Civic Intelligence

Canterbury School Corporation

990 • Fiscal year 2022 • EIN 59-1058089

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2024

8141 College ParkwayFort Myers, FL 33919

(239) 481-4323

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.57x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$349,961

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$32,100,512

Down $674,999 (-2.1%) from 2021

Net Assets

Up

$15,936,296

Up $1,994,806 (+14%) from 2021

Liabilities

Down

$16,164,216

Down $2,669,805 (-14%) from 2021

Revenue

Up

$28,305,527

Up $5,927,406 (+26%) from 2021

Expenses

Up

$24,358,207

Up $2,665,647 (+12%) from 2021

Net Income

Up

$3,947,320

Up $3,261,759 (+476%) from 2021

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

2022

Assets$32,100,512
Liabilities$16,164,216
Net Assets$15,936,296

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

2022

Revenue$28,305,527
Expenses$24,358,207
Net Income$3,947,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2024
Return Version
2021v4.2
Gross Receipts
$39,414,771
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 emphazising character, leadership and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,931,891$22,131,976▲ $1,200,085
Investments in Publicly Traded Securities$8,881,953$5,360,344▼ $3,521,609
Pledges and Grants Receivable$663,968$2,889,933▲ $2,225,965
Cash and Non-Interest-Bearing Accounts$1,812,294$1,287,921▼ $524,373
Prepaid Expenses and Deferred Charges$207,670$173,538▼ $34,132
Savings and Temporary Cash Investments$106,538$93,125▼ $13,413
Accounts Receivable$61,591$58,395▼ $3,196
Inventories for Sale or Use$109,606$55,280▼ $54,326
Total Assets$32,775,511$32,100,512▼ $674,999
Other Assets Total$0$50,000▲ $50,000
Liabilities
Tax Exempt Bond Liabilities$13,299,434$9,894,416▼ $3,405,018
Deferred Revenue$3,169,607$4,383,941▲ $1,214,334
Accounts Payable and Accrued Expenses$1,168,878$1,604,781▲ $435,903
Mortgage Notes Payable Secured by Investment Property$46,670$212,856▲ $166,186
Other Liabilities$1,149,432$68,222▼ $1,081,210
Total Liabilities$18,834,021$16,164,216▼ $2,669,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,513,407$9,380,851▲ $867,444
Net Assets With Donor Restrictions$5,428,083$6,555,445▲ $1,127,362
Total Net Assets Fund Balance$13,941,490$15,936,296▲ $1,994,806
Total Liabilities and Net Assets / Fund Balance$32,775,511$32,100,512▼ $674,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,485,205$11,481,605$20,966,810
Land$10,721,989-$10,721,989
Equipment$1,379,114$944,940$2,324,054
Leasehold Improvements$545,668$48,759$594,427

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,284,879-▼ $74,431-$2,210,448
2020$1,800,103$113,475▲ $403,422$32,121$2,284,879
2019$2,032,455-▼ $153,669$63,251$1,800,103
2018$1,927,047-▲ $105,408-$2,032,455
2017$1,785,015-▲ $142,032-$1,927,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick KirschnerHead of SchoolFT$325,961$24,000$349,961
George PappasAssociate Head of SchoolFT$136,167-$136,167
Frank TurcoAthletic DirectorFT$116,171-$116,171
Nikki ErnstHead of Lower SchoolFT$106,131-$106,131
Carl MelametHead of Upper SchoolFT$102,831-$102,831
Julie PetersDirector of AdmissionFT$101,819-$101,819

Board Members and Trustees

NameTitle
Lori MayChair
Mike DamianiVice Chair
Ryan BensonSecretary
Laer ManueledisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
IcubaMembershipPO BOX 616927, Orlando, FL 32861$1,504,421
American ExpressCredit Card ServicesPO BOX 981535, El Paso, TX 79998$926,253
Sage Dining SevicesCafeteria Dining Service & Catering1402 YORK ROAD, Lutherville, MD 33548$918,584
Gulfpoint Construction CompanyConstruction9240 MARKETPLACE RD, Fort Myers, FL 33912$523,967
Paxis ManagementManagement1951 NW 7TH AVE, Miami, FL 33179$351,117
Revenue and Support

Revenue Composition

Contributions and Grants
$5,791,534
Program Service Revenue
$20,462,822
Investment Income
$2,047,613
Other Revenue
$3,558
All Other Contributions
$5,074,185
Change in Net Assets
$3,947,320

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 Table22$139,969Fair Market Value (FMV)
Total Noncash Contributions22$139,969-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,673,626
Revenue Not Reported on Financial Statements
$5,631,901
Revenue Not Reported on Form 990
$-2,084,718
Other Revenue Adjustments
$5,631,901
Total Revenue per Audited Statements
$20,588,908
Total Revenue per Form 990
$28,305,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,402,440
Other Expenses$7,323,866
Grants and Similar Amounts Paid$5,631,901
Total Fundraising Expense$1,018,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,579,035$1,028,985$839,888$9,447,908
Grants to Domestic Individuals$5,631,901--$5,631,901
Other Employee Benefits$1,628,571--$1,628,571
Depreciation Depletion-$1,255,979-$1,255,979
Travel$1,008,296$78,000$61,906$1,148,202
Fees for Services Other$34,226$857,496-$891,722
Office Expenses$327,092$431,402$21,688$780,182
Interest-$705,145-$705,145
Occupancy$494,509--$494,509
Insurance-$447,425-$447,425
Current Officers, Directors, Trustees, and Key Employees$215,134$91,269$19,558$325,961
All Other Expenses$155,310$103,508$31,348$290,166
Other Expenses$32,326$55,631$44,057$87,957
Advertising$54,570$25,462-$80,032
Total Functional Expenses$18,005,130$5,334,632$1,018,445$24,358,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,358,207
Total Expenses per Audited Statements$18,793,860
Expenses per Audited Statements$18,726,306
Expenses Not Reported on Financial Statements$5,631,901
Other Expense Adjustments$5,631,901
Expenses Not Reported on Form 990$67,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,554
Fundraising Gross Income$59,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$699,030$53,141$13,068$40,073
Golf Tournament$57,680$4,385$9,408$-5,023
Total Events$776,370$59,021$67,554$-8,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$68,222

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-$10,685,000$117,766

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 35% controlled entity
No
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 B, Line 11B

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

The board of trustees is committed to avoiding conflicts between the interest of the school and any personal interest of a trustee. A trustee must manage his or her personal and business affairs legally and ethically, so as to avoid an actual or perceived conflict of interest. Generally, a conflict may arise when 1) a trustee has an existing or potential financial or other interest which impairs, or might appear to impair, his or her objectivity in serving the school; or 2) a trustee might derive, or appear to derive, a financial or other material benefit from his or her board service. Ultimately, the determination of whether a conflict or interest exists relies on each trustee's sound judgment, honesty, and ethics. When a potential conflict of interest exists or is believed to exist, prompt disclosure to the chair or co-chair is required. Recusal or abstention may be required. Each trustee is required to sign a copy of this policy on an annual basis. Each trustee is required to abide by this code of conduct/conflict of interest policy and with the bylaws at all times. Failure to do so shall result in removal from the board of trsutees. Further, violation of this policy or other policies adopted by the board of trustees may result in the trustee's removal from the board of trustees.

Form 990, Part VI, Section B, Line 15

Compensation for the top management official (head of school) is benchmarked against comparable positions at peer institutions and reviewed by the board of trustees. Compensation for key employees is benchmarked against comparable positions at peer institutions, using the dasl survey which is collected annually in the fall by the nais. The head of school reviews the data to determine salaries.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request

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, FORT MYERS, FL 33919

Signing Officer

Name
Richard Kirschner
Title
Head of School
Phone
2394814323
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kirschner
Formed
1964
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
232
Volunteers
100

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Ashlynn E Reeder
Phone
2392632111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments

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: 100% average class size: 16 student/faculty ratio: 10:1 financial aid: for the 2021-2022 school year, canterbury school provided approximately $5,630,020 of financial assistance to 30% of the student body. Canterbury school adheres to the national association of independent schools' "principles of good practice for financial aid". Percentage of faculty & administration holding advanced degrees: 47% mascot: cougar 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 board academic 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 hispanica philanthropy: the school relies on tuition and philanthropic support

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 67,554.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and grants 5,631,901.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 67,554.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarhips and grants 5,631,901.

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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DAMIANI
IRS990/Form990PartVIISectionAGrp/PersonNm2LAER MANUELEDIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK KIRSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKKI ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL MELAMET
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK TURCO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4325961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7136167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8101819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ADMISSION
IRS990/Form990PartVIISectionAGrp/TitleTxt9ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0717349
IRS990/FundraisingDirectExpensesAmt067554
IRS990/FundraisingGrossIncomeAmt059021
IRS990/GainOrLossGrp/OtherAmt01088249
IRS990/GainOrLossGrp/SecuritiesAmt0742912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05631901
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05631901
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05631901
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09894416
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02978435
IRS990/GrossReceiptsAmt039414771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0447425
IRS990/InsuranceGrp/TotalAmt0447425
IRS990/InterestGrp/ManagementAndGeneralAmt0705145
IRS990/InterestGrp/TotalAmt0705145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0109606
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055280
IRS990/InvestmentIncomeGrp/ExclusionAmt0216452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08881953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05360344
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012475304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020931891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022131976
IRS990/LandBldgEquipCostOrOtherBssAmt034607280
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08806167
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02235523
IRS990/LoanOutstandingInd00
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 650 STUDENTS. THE SCHOOL IS DEDICATED TO ACADEMIC EXCELLENCE WITHIN A CARING AND SUPPORTIVE COMMUNITY EMPHASIZING CHARACTER, LEADERSHIP AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212856
IRS990/NetAssetsOrFundBalancesBOYAmt013941490
IRS990/NetAssetsOrFundBalancesEOYAmt015936296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01831161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01831161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2152272
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08513407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09380851
IRS990/NoncashContributionsAmt0139969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0494509
IRS990/OccupancyGrp/TotalAmt0494509
IRS990/OfficeExpensesGrp/FundraisingAmt021688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0431402
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327092
IRS990/OfficeExpensesGrp/TotalAmt0780182
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01628571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01628571
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS AND STUDENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt044057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255631
IRS990/OtherExpensesGrp/ProgramServicesAmt0499165
IRS990/OtherExpensesGrp/ProgramServicesAmt1129294
IRS990/OtherExpensesGrp/ProgramServicesAmt2215701
IRS990/OtherExpensesGrp/ProgramServicesAmt332326
IRS990/OtherExpensesGrp/TotalAmt0685406
IRS990/OtherExpensesGrp/TotalAmt1241440
IRS990/OtherExpensesGrp/TotalAmt2215701
IRS990/OtherExpensesGrp/TotalAmt387957
IRS990/OtherLiabilitiesGrp/BOYAmt01149432
IRS990/OtherLiabilitiesGrp/EOYAmt068222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012091
IRS990/OtherRevenueTotalAmt012091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0839888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01028985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07579035
IRS990/OtherSalariesAndWagesGrp/TotalAmt09447908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0663968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02889933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173538
IRS990/PrincipalOfficerNm0RICHARD KIRSCHNER
IRS990/PriorPeriodAdjustmentsAmt0199758
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019841198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019841198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02606257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03820763
IRS990/PYInvestmentIncomeAmt0613975
IRS990/PYOtherExpensesAmt06159454
IRS990/PYOtherRevenueAmt063569
IRS990/PYProgramServiceRevenueAmt019094320
IRS990/PYRevenuesLessExpensesAmt0685561
IRS990/PYSalariesCompEmpBnftPaidAmt011712343
IRS990/PYTotalExpensesAmt021692560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022378121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03947320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020462822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093125
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09485205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011481605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020966810
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02284879
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02210448
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01800103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0113475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02284879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02032455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01800103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-153669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt063251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01927047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02032455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01785015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01927047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142032
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

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