Civic Intelligence

Canterbury School Corporation

990 • Fiscal year 2023 • EIN 59-1058089

Jul 01, 2022 to Jun 30, 2023 • 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

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.69x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$401,612

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

52nd percentile

7.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$34,416,801

Up $2,316,289 (+7.2%) from 2022

Net Assets

Up

$16,403,033

Up $466,737 (+2.9%) from 2022

Liabilities

Up

$18,013,768

Up $1,849,552 (+11%) from 2022

Revenue

Down

$26,259,471

Down $2,046,056 (-7.2%) from 2022

Expenses

Up

$26,103,907

Up $1,745,700 (+7.2%) from 2022

Net Income

Down

$155,564

Down $3,791,756 (-96%) from 2022

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

2023

Assets$34,416,801
Liabilities$18,013,768
Net Assets$16,403,033

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

2023

Revenue$26,259,471
Expenses$26,103,907
Net Income$155,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2024
Return Version
2022v5.0
Gross Receipts
$28,072,449
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$22,131,976$23,299,192▲ $1,167,216
Investments in Publicly Traded Securities$5,360,344$5,748,198▲ $387,854
Pledges and Grants Receivable$2,889,933$2,747,148▼ $142,785
Savings and Temporary Cash Investments$93,125$856,009▲ $762,884
Accounts Receivable$58,395$619,751▲ $561,356
Cash and Non-Interest-Bearing Accounts$1,287,921$615,613▼ $672,308
Prepaid Expenses and Deferred Charges$173,538$234,944▲ $61,406
Inventories for Sale or Use$55,280$8,180▼ $47,100
Total Assets$32,100,512$34,416,801▲ $2,316,289
Other Assets Total$50,000$287,766▲ $237,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,856$10,010,869▲ $9,798,013
Tax Exempt Bond Liabilities$9,894,416$0▼ $9,894,416
Deferred Revenue$4,383,941$4,763,708▲ $379,767
Accounts Payable and Accrued Expenses$1,604,781$1,962,096▲ $357,315
Other Liabilities$68,222$1,277,095▲ $1,208,873
Total Liabilities$16,164,216$18,013,768▲ $1,849,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,380,851$11,155,788▲ $1,774,937
Net Assets With Donor Restrictions$6,555,445$5,247,245▼ $1,308,200
Total Net Assets Fund Balance$15,936,296$16,403,033▲ $466,737
Total Liabilities and Net Assets / Fund Balance$32,100,512$34,416,801▲ $2,316,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,267,589$12,630,748$21,898,337
Land$12,665,930-$12,665,930
Equipment$1,162,099$1,078,676$2,240,775
Leasehold Improvements$203,574$76,431$280,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,210,448$177,000-$673,283$1,714,165
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan KirschnerHead of SchoolFT$375,612$26,000$401,612
George PappasAssociate Head of SchoolFT$146,881-$146,881
Frank TurcoAthletic DirectorFT$116,986-$116,986
Patricia DevostClinical Social WorkerFT$114,927-$114,927
Carl MelametHead of Upper SchoolFT$109,571-$109,571
Nikki ErnstHead of Lower SchoolFT$108,373-$108,373

Board Members and Trustees

NameTitle
Lori MayChair
Mike DamianiVice Chair
Ryan BensonSecretary
Dom CamerattaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesSchool Meals1402 YORK ROAD, Lutherville, MD 21093$822,259
Clifton Larson Allen LLPFinancial Services12800 UNIVERSITY DRIVE SUITE 210, Fort Myers, FL 33907$422,028
Entech Computer Services INCComputer Services5276 SUMMERLIN COMMONS WAY SUITE 70, Fort Myers, FL 33907$249,172
Mobile Modular Management CorpRental Of Modulars5700 LAS POSITAS ROAD, Livermore, CA 94551$137,039
Crime Shield Fire & Security INCSecurity Monitoring24517 TANGERINE AVE, Punta Gorda, FL 33980$124,050
Revenue and Support

Revenue Composition

Contributions and Grants
$2,975,707
Program Service Revenue
$22,963,335
Investment Income
$207,441
Other Revenue
$112,988
All Other Contributions
$2,624,048
Change in Net Assets
$155,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,322,898
Revenue Not Reported on Financial Statements
$5,936,573
Revenue Not Reported on Form 990
$364,473
Other Revenue Adjustments
$5,936,573
Total Revenue per Audited Statements
$20,687,371
Total Revenue per Form 990
$26,259,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,669,942
Other Expenses$7,497,392
Grants and Similar Amounts Paid$5,936,573
Total Fundraising Expense$891,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,788,977$933,875$805,935$10,528,787
Grants to Domestic Individuals$5,936,573--$5,936,573
Other Employee Benefits$1,765,542--$1,765,542
Depreciation Depletion-$1,307,289-$1,307,289
Travel$1,072,042$31,539$18,663$1,122,244
Office Expenses$256,071$471,860$3,548$731,479
Fees for Services Other$35,833$613,016-$648,849
Interest-$624,908-$624,908
Insurance-$549,684-$549,684
Occupancy$489,581--$489,581
Current Officers, Directors, Trustees, and Key Employees$313,545$33,316$28,752$375,613
All Other Expenses$195,939$64,819$23,469$284,227
Other Expenses$94,930$79,504$11,178$94,930
Advertising$30,878$21,654-$52,532
Total Functional Expenses$20,276,863$4,935,499$891,545$26,103,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,103,907
Total Expenses per Audited Statements$20,220,634
Expenses per Audited Statements$20,167,334
Expenses Not Reported on Financial Statements$5,936,573
Other Expense Adjustments$5,936,573
Expenses Not Reported on Form 990$53,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,966
Fundraising Direct Expenses$53,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$335,550$55,685-$55,685
Golf Tournament$65,081$10,797-$10,797
Total Events$421,625$69,966$53,300$16,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,000,000
Finance Lease Liabilities$201,467
Operating Lease Liabilities$75,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2022-2023 school year, canterbury school provided approximately $5,911,080 of financial assistance to 28% 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 53,300.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and grants 5,936,573.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 53,300.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and grants 5,936,573.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI MAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE DAMIANI
IRS990/Form990PartVIISectionAGrp/PersonNm2DOM CAMERATTA
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN KIRSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA DEVOST
IRS990/Form990PartVIISectionAGrp/PersonNm6NIKKI ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL MELAMET
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK TURCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4375612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6108373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116986
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/TitleTxt5CLINICAL SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9ATHLETIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0351659
IRS990/FundraisingDirectExpensesAmt053300
IRS990/FundraisingGrossIncomeAmt069966
IRS990/GainOrLossGrp/SecuritiesAmt093436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt05936573
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05936573
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05936573
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01853114
IRS990/GrossReceiptsAmt028072449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0549684
IRS990/InsuranceGrp/TotalAmt0549684
IRS990/InterestGrp/ManagementAndGeneralAmt0624908
IRS990/InterestGrp/TotalAmt0624908
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08180
IRS990/InvestmentIncomeGrp/ExclusionAmt0114005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05360344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05748198
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013785855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022131976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023299192
IRS990/LandBldgEquipCostOrOtherBssAmt037085047
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01759678
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/BOYAmt0212856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010010869
IRS990/NetAssetsOrFundBalancesBOYAmt015936296
IRS990/NetAssetsOrFundBalancesEOYAmt016403033
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt093436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0311173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09380851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011155788
IRS990/NoncashContributionsAmt011394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0489581
IRS990/OccupancyGrp/TotalAmt0489581
IRS990/OfficeExpensesGrp/FundraisingAmt03548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0471860
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256071
IRS990/OfficeExpensesGrp/TotalAmt0731479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt0287766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01765542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01765542
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS, DUES, AND
IRS990/OtherExpensesGrp/Desc3BOOKS AND TEXTBOOKS
IRS990/OtherExpensesGrp/FundraisingAmt011178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279504
IRS990/OtherExpensesGrp/ProgramServicesAmt01044347
IRS990/OtherExpensesGrp/ProgramServicesAmt1234114
IRS990/OtherExpensesGrp/ProgramServicesAmt218491
IRS990/OtherExpensesGrp/ProgramServicesAmt394930
IRS990/OtherExpensesGrp/TotalAmt01128858
IRS990/OtherExpensesGrp/TotalAmt1364816
IRS990/OtherExpensesGrp/TotalAmt297995
IRS990/OtherExpensesGrp/TotalAmt394930
IRS990/OtherLiabilitiesGrp/BOYAmt068222
IRS990/OtherLiabilitiesGrp/EOYAmt01277095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096322
IRS990/OtherRevenueTotalAmt096322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0805935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0933875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08788977
IRS990/OtherSalariesAndWagesGrp/TotalAmt010528787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02889933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02747148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0234944
IRS990/PrincipalOfficerNm0RICHARD KIRSCHNER
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/RelatedOrExemptFuncIncomeAmt021926804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1753474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2283057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021926804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1753474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06074622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05631901
IRS990/PYInvestmentIncomeAmt0959364
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0-102115
IRS990/PYProgramServiceRevenueAmt020462822
IRS990/PYRevenuesLessExpensesAmt010360352
IRS990/PYSalariesCompEmpBnftPaidAmt011402440
IRS990/PYTotalExpensesAmt017034341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027394693
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023153093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856009
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/BookValueAmt09267589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012630748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021898337
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02210448
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0177000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01714165
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0673283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02284879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02210448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01800103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0113475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02284879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt032121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02032455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01800103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-153669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt063251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01927047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02032455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01162099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01078676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02240775
IRS990ScheduleD/ExpensesNotReportedAmt053300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05936573
IRS990ScheduleD/ExpensesSubtotalAmt020167334

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