Civic Intelligence

Canterbury School Corporation

990 • Fiscal year 2016 • EIN 59-1058089

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.CANTERBURYFORTMYERS.ORG

View Organization Page

8141 College ParkwayFortmyers, FL 33919

(239) 481-4323

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

22nd percentile

-4.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$177,718

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$30,354,335

Down $1,017,604 (-3.2%) from 2015

Net Assets

Down

$4,532,173

Down $1,849,757 (-29%) from 2015

Liabilities

Up

$25,822,162

Up $832,153 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$14,811,584

Up $938,177 (+6.8%) from 2015

Expenses

Up

$15,525,504

Up $978,715 (+6.7%) from 2015

Net Income

Down

-$713,920

Down $40,538 (-6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$30,354,335
Liabilities$25,822,162
Net Assets$4,532,173
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$14,811,584
Expenses$15,525,504
Net Income-$713,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$17,956,381
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.

To provide academic excellence while emphasizing character, leadership and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,461,306$21,861,236▼ $600,070
Investments in Publicly Traded Securities$6,671,401$6,283,922▼ $387,479
Pledges and Grants Receivable$858,818$563,943▼ $294,875
Cash and Non-Interest-Bearing Accounts$11,512$499,109▲ $487,597
Prepaid Expenses and Deferred Charges$192,102$474,081▲ $281,979
Savings and Temporary Cash Investments$744,224$374,424▼ $369,800
Accounts Receivable$263,719$128,263▼ $135,456
Inventories for Sale or Use$11,578$5,527▼ $6,051
Total Assets$31,371,939$30,354,335▼ $1,017,604
Other Assets Total$157,279$163,830▲ $6,551
Liabilities
Tax Exempt Bond Liabilities$20,070,000$19,695,000▼ $375,000
Deferred Revenue$2,706,012$2,848,776▲ $142,764
Other Liabilities$1,158,755$2,148,021▲ $989,266
Accounts Payable and Accrued Expenses$900,414$1,007,020▲ $106,606
Mortgage Notes Payable Secured by Investment Property$154,828$123,345▼ $31,483
Total Liabilities$24,990,009$25,822,162▲ $832,153
Net Assets / Fund Balance
Unrestricted Net Assets$3,577,163$1,967,167▼ $1,609,996
Permanently Rstr Net Assets$1,358,623$1,358,623→ $0
Temporarily Rstr Net Assets$1,446,144$1,206,383▼ $239,761
Total Net Assets Fund Balance$6,381,930$4,532,173▼ $1,849,757
Total Liabilities and Net Assets / Fund Balance$31,371,939$30,354,335▼ $1,017,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,169,149$10,991,317$23,160,466
Land$8,641,930-$8,641,930
Equipment$790,006$3,558,133$4,348,139
Other Land Buildings$260,151$314,466$574,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,597,463-▲ $747-$1,598,210
2014$2,412,571$5,000▲ $26,695$846,803$1,597,463
2013$2,324,686$25,740▲ $212,145$150,000$2,412,571
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RyanChief Financial OfficerFT$159,639$18,079$177,718
Rick KirschnerHead of School (beg 7/01/15)FT$104,644$50,345$154,989
John Anthony PaulusHead of School (through 6/30/15)FT$95,886$51,690$147,576

Board Members and Trustees

NameTitle
Chauncey GossBoard Chair
Charles IdelsonChair, Emeritus
Lori MayVice Chair
Brian FoxTrustee
Carlo LawrenceTrustee
David LucasTrustee
Dr Lee LucasTrustee
Ellis RabinowitzTrustee
Joe CattiTrustee
Kathryn KellyTrustee
Kellie BurnsTrustee
Li-su JavedanTrustee
Louis RoselliniTrustee
Michael DevitoTrustee
Michael PickettTrustee
Monique WardTrustee
Ronald TollTrustee
Sara StensrudTrustee
Elaine SchererAlumni Association Rep.
Carolyn HornungCanterbury Athletic Club Rep.
Deena SchwartzParents Association Representative
Suzanne BoySecretary
Todd CarusoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wentco INCHvac Replacements3861 EDWARDS STREET, Fort Myers, FL 33916$298,000
Entech Computer Services INCTechnology/computer Consulting6338 PRESIDENTIAL COURT SUITE 201, Fort Myers, FL 33919$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$980,528
Program Service Revenue
$13,691,198
Investment Income
$106,183
Other Revenue
$33,675
All Other Contributions
$755,205
Change in Net Assets
$-713,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$125,290Fair Market Value (FMV)
Securities Publicly Traded2$8,504Stock Market Value
Total Noncash Contributions8$133,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,888,508
Revenue Not Reported on Financial Statements
$-76,924
Revenue Not Reported on Form 990
$-3,609,724
Other Revenue Adjustments
$-76,924
Total Revenue per Audited Statements
$11,278,784
Total Revenue per Form 990
$14,811,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,814,512
Other Expenses$4,237,105
Grants and Similar Amounts Paid$2,473,887
Total Fundraising Expense$499,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,728,062$531,770$301,009$6,560,841
Grants to Domestic Individuals$2,473,887--$2,473,887
Depreciation Depletion-$1,089,843-$1,089,843
Interest-$795,784-$795,784
Other Employee Benefits$641,906$108,145$16,345$766,396
Payroll Taxes$435,485$70,200$17,839$523,524
Office Expenses$364,779$100,501$29,849$495,129
Current Officers, Directors, Trustees, and Key Employees$26,448$431,644$32,477$490,569
Pension Plan Contributions$332,966$125,386$14,830$473,182
Occupancy$282,580--$282,580
Fees for Services Other$184,141$55,758$30,782$270,681
Insurance-$222,793$352$223,145
Information Technology-$209,548$5,000$214,548
Conferences and Meetings$60,366$55,008$14,072$129,446
Travel$34,167$18,540$18,626$71,333
Advertising-$42,840$15,758$58,598
Other Expenses$13,250$27,618$2,531$43,399
Fees for Service Investment Mgmnt Fees-$37,209-$37,209
Fees for Services Accounting-$34,601-$34,601
Fees for Services Legal-$26,142-$26,142
Total Functional Expenses$10,844,785$4,181,023$499,696$15,525,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,525,504
Total Expenses per Audited Statements$13,128,541
Expenses per Audited Statements$13,051,617
Expenses Not Reported on Financial Statements$2,473,887
Other Expense Adjustments$2,473,887
Expenses Not Reported on Form 990$76,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,378
Fundraising Gross Income$135,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Extravaganza$321,173$115,240$31,353$83,887
Golf Tournament$39,790$20,400$4,631$15,769
Total Events$360,963$135,640$172,378$-36,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Rate Swap Agreements$2,104,933
Student Activities Funds$43,088

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALee County Industrial Development Authority2009-10-02$20,685,000Credit enhancement and liquidity

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,685,000-$990,000$184,256

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee of the school is made up of the elected officers of the board of trustees and acts for and on behalf of the board of trustees. It has the full authority of the board of trustees until the next general meeting and reports its actions to the board.”

Form 990, Part VI, Section B, Line 11

“The board treasurer reviews a draft of the tax return for accuracy and completeness prior to signing and filing the tax return. The entire board is provided a copy of the public filing copy at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Written disclosure is signed annually by all board members”

Form 990, Part VI, Section B, Line 15

“Compensation for top management official is benchmarked annually against comparable positions at peer institutions and reviewed by the board of trustees. Compensation for key employees is benchmarked annually against comparable positions at peer institutions and reviewed by the head of school.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Canterbury School Inc
EIN
59-1058089
Phone
2394814323
Address
8141 COLLEGE PARKWAY, FORTMYERS, FL 33919

Signing Officer

Name
Todd Caruso
Title
Treasurer
Phone
2394814323
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kirschner
Formed
1964
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
22
Employees
201
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap agreement -989,031.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted endowment funds are used based on the specific donor imposed restrictions of each fund.”

PART X, LINE 2:

“The school follows the income tax standard for uncertain tax positions and as a result, evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on interest rate swap agreement -989,031. Financial aid -2,473,887.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“School store cost of goods sold -69,404. Golf tournament direct costs -7,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“School store cost of goods sold 69,404. Golf tournament direct costs 7,520.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,473,887.”

Raw XML AppendixShowing 400 of 827 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CANTERBURY HISTORY IS RICH IN LEADERSHIP AND VISION BY THOSE WHO HAVE COME BEFORE US AS DONORS, VISIONARIES AND VOLUNTEERS. TOGETHER THEY HAVE SET THE COURSE FOR WHAT CANTERBURY IS TODAY, A WELL-RESPECTED EDUCATIONAL INSTITUTION PRODUCING STUDENTS WHO ARE PREPARED FOR SUCCESS IN COLLEGE AND BEYOND.(CONTINUED ON SCHEDULE O)COURSE OF STUDIES:OUR STUDENTS PURSUE A RIGOROUS SCHEDULE OF COLLEGE PREPARATORY CLASSES FOR ALL FOUR YEARS IN THE UPPER SCHOOL. ALL CLASSES AT CANTERBURY SCHOOL ARE TAUGHT AT THE HONORS LEVEL, WITH ADVANCED PLACEMENT (AP) AND INDEPENDENT STUDIES PROVIDING EXTRA CHALLENGES. AP COURSES ARE PROVIDED IN ALL CORE SUBJECT AREAS. ENROLLMENT IN AP IS DETERMINED BY ACADEMIC DEPARTMENT POLICIES AND/OR PREREQUISITE COURSES.ATHLETICS AND EXTRACURRICULAR ACTIVITIES:ATHLETICS, CLUBS AND ORGANIZATIONS PLAY KEY ROLES IN STUDENT LIFE. CANTERBURY OFFERS AN ARRAY OF SPORTS FOR STUDENT PARTICIPATION INCLUDING: FOOTBALL, SOCCER, BASEBALL, BASKETBALL, VOLLEYBALL, SWIMMING, TENNIS, GOLF, CROSS- COUNTRY, TRACK AND FIELD AND LACROSSE. 75% OF OUR UPPER SCHOOL STUDENTS PARTICIPATE IN SPORTS.THERE ARE WELL OVER 20 ACTIVE CLUBS ON CAMPUS INCLUDING YEARBOOK, CHESS, MOCK TRIAL, AND MODEL UN. CLUB MEMBERS MEET ON A REGULAR BASIS THROUGHOUT THE YEAR. ADDITIONALLY, STUDENTS PARTICIPATE IN A VARIETY OF LOCAL, STATE, NATIONAL AND INTERNATIONAL SCHOLASTIC COMPETITIONS.STUDENTS DRAWN FROM: ALVA, BOKEELIA, BONITA SPRINGS, CAPE CORAL, ESTERO, FORT MYERS, FORT MYERS BEACH, LABELLE, LEHIGH ACRES, NAPLES, NORTH FORT MYERS, PORT CHARLOTTE, PUNTA GORDA, SANIBEL GRADUATES ACCEPTED TO FOUR-YEAR COLLEGES OR UNIVERSITIES: 98% AVERAGE CLASS SIZE: 16STUDENT/FACULTY RATIO: 10:1 FINANCIAL AID: FOR THE 2015-2016 SCHOOL YEAR, CANTERBURY SCHOOL PROVIDED APPROXIMATELY $1,800,000 OF FINANCIAL ASSISTANCE TO 26% OF THE STUDENT BODY. CANTERBURY SCHOOL ADHERES TO THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS' "PRINCIPLES OF GOOD PRACTICE FOR FINANCIAL AID."UPPER SCHOOL STUDENTS PARTICIPATING IN SPORTS: 75% PERCENTAGE OF FACULTY & ADMINISTRATION HOLDING ADVANCED DEGREES: 50%CLASS OF 2016 SAT AVERAGE OF HIGHEST SCORES: CRITICAL READING: 590; MATH: 597; WRITING: 577CLASS OF 2016 ACT COMPOSITE SCORE: 27CLASS OF 2016 NATIONAL MERIT AWARDS: - NATIONAL MERIT FINALISTS: 1- NATIONAL MERIT COMMENDED: 4MASCOT: COUGAR ATHLETIC TEAMS: FOOTBALL, SOCCER, BASKETBALL, BASEBALL, VOLLEYBALL, SWIMMING, TENNIS, GOLF, CROSS-COUNTRY, TRACK & FIELD AND LACROSSE ACCREDITATIONS/MEMBERSHIPS:- NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS- FLORIDA COUNCIL OF INDEPENDENT SCHOOLS- SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS- SOUTHERN ASSOCIATION OF INDEPENDENT SCHOOLS- NATIONAL ASSOCIATION OF COLLEGE ADMISSION COUNSELING- THE COLLEGE BOARDACADEMIC SOCIETIES:- CUM LAUDE SOCIETY- INTERNATIONAL THESPIAN SOCIETY- LA SOCIETE HONORAIRE DE FRANCAIS- MU ALPHA THETA MATHEMATICS HONOR SOCIETY- NATIONAL ENGLISH HONOR SOCIETY- NATIONAL HONOR SOCIETY- NATIONAL LATIN HONOR SOCIETY- RHO KAPPA, FCSS STUDENT HONOR SOCIETY- SCIENCE NATIONAL HONOR SOCIETY- SOCIEDAD HONORARIA HISPANICAPHILANTHROPY: THE SCHOOL RELIES ON TUITION AND PHILANTHROPIC SUPPORT.
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IRS990/Form990PartVIISectionAGrp/PersonNm8LI-SU JAVEDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLO LAWRENCE
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IRS990/Form990PartVIISectionAGrp/PersonNm12DR LEE LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLIS RABINOWITZ
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IRS990/Form990PartVIISectionAGrp/PersonNm19DEENA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ELAINE SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROLYN HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22RICK KIRSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES IDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN ANTHONY PAULUS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PARENTS ASSOCIATION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ALUMNI ASSOCIATION REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt21CANTERBURY ATHLETIC CLUB REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL (BEG 7/01/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL (THROUGH 6/30/15)
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IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0225323
IRS990/FundraisingDirectExpensesAmt0172378
IRS990/FundraisingGrossIncomeAmt0135640
IRS990/GainOrLossGrp/OtherAmt02742
IRS990/GainOrLossGrp/SecuritiesAmt0-37200
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt017956381
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0209548
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IRS990/InsuranceGrp/FundraisingAmt0352
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IRS990/InterestGrp/TotalAmt0795784
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CANTERBURY SCHOOL IS PK3-12, COEDUCATIONAL, COLLEGE PREPARATORY DAY SCHOOL WITH APPROXIMATELY 600 STUDENTS. THE SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE WITHIN A CARING AND SUPPORTIVE COMMUNITY EMPHASIZING CHARACTER, LEADERSHIP AND SERVICE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04532173
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34458
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36738
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3933
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146806
IRS990/NoncashContributionsAmt0133794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0282580
IRS990/OccupancyGrp/TotalAmt0282580
IRS990/OfficeExpensesGrp/FundraisingAmt029849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100501
IRS990/OfficeExpensesGrp/ProgramServicesAmt0364779
IRS990/OfficeExpensesGrp/TotalAmt0495129
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157279
IRS990/OtherAssetsTotalGrp/EOYAmt0163830
IRS990/OtherChangesInNetAssetsAmt0-989031
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0766396
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MICELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,354,335
Liabilities
$25,822,162
Net assets
$4,532,173
Revenue
$14,811,584
Expenses
$15,525,504
Net income
-$713,920
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