Civic Intelligence

Canterbury School Corporation

990 • Fiscal year 2013 • EIN 59-1058089

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

8141 College Parkway33919
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$33,838,423

Down $437,096 (-1.3%) from 2012

Net Assets

Up

$6,905,036

Up $90,234 (+1.3%) from 2012

Liabilities

Down

$26,933,387

Down $527,330 (-1.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,629,383

Up $791,880 (+6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $34,575,858Liabilities 2010: $27,123,449Net Assets 2010: $7,452,4092010Assets 2011: $34,228,386Liabilities 2011: $26,809,482Net Assets 2011: $7,418,9042011Assets 2012: $34,275,519Liabilities 2012: $27,460,717Net Assets 2012: $6,814,8022012Assets 2013: $33,838,423Liabilities 2013: $26,933,387Net Assets 2013: $6,905,0362013Assets 2014: $32,540,859Liabilities 2014: $25,295,667Net Assets 2014: $7,245,1922014Assets 2015: $31,371,939Liabilities 2015: $24,990,009Net Assets 2015: $6,381,9302015Assets 2016: $30,354,335Liabilities 2016: $25,822,162Net Assets 2016: $4,532,1732016Assets 2017: $30,075,705Liabilities 2017: $24,393,778Net Assets 2017: $5,681,9272017Assets 2018: $30,201,765Liabilities 2018: $23,873,508Net Assets 2018: $6,328,2572018Assets 2019: $32,236,169Liabilities 2019: $22,649,325Net Assets 2019: $9,586,8442019Assets 2020: $31,400,255Liabilities 2020: $20,036,808Net Assets 2020: $11,363,4472020Assets 2021: $32,775,511Liabilities 2021: $18,834,021Net Assets 2021: $13,941,4902021Assets 2022: $32,100,512Liabilities 2022: $16,164,216Net Assets 2022: $15,936,2962022Assets 2023: $34,416,801Liabilities 2023: $18,013,768Net Assets 2023: $16,403,0332023Assets 2024: $32,821,186Liabilities 2024: $15,093,189Net Assets 2024: $17,727,9972024

Highlighted filing

2013

Assets$33,838,423
Liabilities$26,933,387
Net Assets$6,905,036

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,205,3572010Expenses 2011: $12,849,8252011Expenses 2012: $12,837,5032012Expenses 2013: $13,629,3832013Revenue 2014: $13,254,945Expenses 2014: $13,979,427Net Income 2014: -$724,4822014Revenue 2015: $13,873,407Expenses 2015: $14,546,789Net Income 2015: -$673,3822015Revenue 2016: $14,811,584Expenses 2016: $15,525,504Net Income 2016: -$713,9202016Revenue 2017: $16,502,968Expenses 2017: $16,850,929Net Income 2017: -$347,9612017Revenue 2018: $17,966,337Expenses 2018: $17,807,974Net Income 2018: $158,3632018Revenue 2019: $23,638,435Expenses 2019: $19,488,710Net Income 2019: $4,149,7252019Revenue 2020: $22,384,639Expenses 2020: $20,279,673Net Income 2020: $2,104,9662020Revenue 2021: $22,378,121Expenses 2021: $21,692,560Net Income 2021: $685,5612021Revenue 2022: $28,305,527Expenses 2022: $24,358,207Net Income 2022: $3,947,3202022Revenue 2023: $26,259,471Expenses 2023: $26,103,907Net Income 2023: $155,5642023Revenue 2024: $28,679,965Expenses 2024: $27,742,210Net Income 2024: $937,7552024

Highlighted filing

2013

Revenue-
Expenses$13,629,383
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$13,161,236
Mission and Program Overview

Mission

Canterbury school is pk3-12, coeducational, college preparatory day school with approximately 650 students. The school is dedicated to academic excellence within a caring and supportive community emphasizing character, leadership and service.

Filing and Contact Details

Filer

EIN
59-1058089
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IRS990/PensionPlanContributions/ManagementAndGeneral076118
IRS990/PensionPlanContributions/ProgramServices0304473
IRS990/PensionPlanContributions/Total0380591
IRS990/PermanentlyRestrictedNetAssets/BOY0341298
IRS990/PermanentlyRestrictedNetAssets/EOY0391298
IRS990/PledgesAndGrantsReceivable/BOY01362484
IRS990/PledgesAndGrantsReceivable/EOY01256164
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0261869
IRS990/PrepaidExpensesDeferredCharges/EOY0342246
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011201802
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenue/Description2STUDENT ACTVITIES
IRS990/ProgramServiceRevenuePriorYear010660409
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010938167
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1230235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome233400
IRS990/ProgramServiceRevenue/TotalRevenueColumn010938167
IRS990/ProgramServiceRevenue/TotalRevenueColumn1230235
IRS990/ProgramServiceRevenue/TotalRevenueColumn233400
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-82
IRS990/ReconcilationRevenueExpenses0-566864

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$15.1$17.7$28.7$27.7$0.94
2023Detailed filing. Detailed filing data is available for this year.$34.4$18.0$16.4$26.3$26.1$0.16
2022Detailed filing. Detailed filing data is available for this year.$32.1$16.2$15.9$28.3$24.4$3.95
2021Detailed filing. Detailed filing data is available for this year.$32.8$18.8$13.9$22.4$21.7$0.69
2020Summary only. Only limited summary data is available for this year.$31.4$20.0$11.4$22.4$20.3$2.10
2019Detailed filing. Detailed filing data is available for this year.$32.2$22.6$9.59$23.6$19.5$4.15
2018Detailed filing. Detailed filing data is available for this year.$30.2$23.9$6.33$18.0$17.8$0.16
2017Detailed filing. Detailed filing data is available for this year.$30.1$24.4$5.68$16.5$16.9$0.35
2016Detailed filing. Detailed filing data is available for this year.$30.4$25.8$4.53$14.8$15.5$0.71
2015Detailed filing. Detailed filing data is available for this year.$31.4$25.0$6.38$13.9$14.5$0.67
2014Detailed filing. Detailed filing data is available for this year.$32.5$25.3$7.25$13.3$14.0$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$26.9$6.91$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$27.5$6.81$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$26.8$7.42$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$27.1$7.45$13.2