Civic Intelligence

The Canterbury Episcopal School

EIN 75-2383037 • 501(c)3 • Desoto, TX

View Organization Page

Profile

The Canterbury Episcopal School provides a rigorous education in the humanities, arts, social and natural sciences for students in kindergarten through twelfth grade. The faculty encourages Canterbury students to explore and examine a recognized body of scholarship that prepares individuals for life as informed citizens. The educational experience is structured to develop a mastery of subject matter as well as a life-long love of learning. The Canterbury Episcopal School inspires in each student a love of learning in preparation for college with an emphasis on academic excellence, spiritual development, appreciation of diversity and social responsibility.

1708 N WestmorelandDesoto, TX 75115

www.thecanterburyschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,478,227

Down $593,188 (-9.8%) from 2017

Liabilities

Up

$6,082,661

Up $396,463 (+7.0%) from 2017

Net Assets

Down

-$604,434

Down $989,651 (-257%) from 2017

Operations
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$2,160,872

Down $620,036 (-22%) from 2017

Expenses

Up

$3,150,523

Up $135,497 (+4.5%) from 2017

Net Income

Down

-$989,651

Down $755,533 (-323%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,367,193Liabilities 2010: $7,367,597Net Assets 2010: -$4042010Assets 2012: $6,996,711Liabilities 2012: $7,090,684Net Assets 2012: -$93,9732012Assets 2013: $6,485,759Liabilities 2013: $6,377,029Net Assets 2013: $108,7302013Assets 2014: $6,315,011Liabilities 2014: $6,529,943Net Assets 2014: -$214,9322014Assets 2015: $6,178,031Liabilities 2015: $6,619,156Net Assets 2015: -$441,1252015Assets 2016: $6,405,610Liabilities 2016: $5,786,275Net Assets 2016: $619,3352016Assets 2017: $6,071,415Liabilities 2017: $5,686,198Net Assets 2017: $385,2172017Assets 2018: $5,478,227Liabilities 2018: $6,082,661Net Assets 2018: -$604,4342018

Highlighted filing

2018

Assets$5,478,227
Liabilities$6,082,661
Net Assets-$604,434
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,713,2782010Revenue 2012: $3,659,265Expenses 2012: $3,530,071Net Income 2012: $129,1942012Revenue 2013: $2,863,919Expenses 2013: $3,028,729Net Income 2013: -$164,8102013Revenue 2014: $2,582,614Expenses 2014: $2,906,276Net Income 2014: -$323,6622014Revenue 2015: $2,282,620Expenses 2015: $2,508,813Net Income 2015: -$226,1932015Revenue 2016: $2,285,417Expenses 2016: $2,691,923Net Income 2016: -$406,5062016Revenue 2017: $2,780,908Expenses 2017: $3,015,026Net Income 2017: -$234,1182017Revenue 2018: $2,160,872Expenses 2018: $3,150,523Net Income 2018: -$989,6512018

Highlighted filing

2018

Revenue$2,160,872
Expenses$3,150,523
Net Income-$989,651
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,478,227
Liabilities
$6,082,661
Net assets
-$604,434
Revenue
$2,160,872
Expenses
$3,150,523
Net income
-$989,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.48$6.08$0.60$2.16$3.15$0.99
2017Detailed filing. Detailed filing data is available for this year.$6.07$5.69$0.39$2.78$3.02$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.41$5.79$0.62$2.29$2.69$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.18$6.62$0.44$2.28$2.51$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.32$6.53$0.21$2.58$2.91$0.32
2013Summary only. Only limited summary data is available for this year.$6.49$6.38$0.11$2.86$3.03$0.16
2012Summary only. Only limited summary data is available for this year.$7.00$7.09$0.09$3.66$3.53$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$7.37$0.00$3.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.0
Gross Receipts
$2,160,872
Mission and Program Overview

Mission

The Canterbury Episcopal School provides a rigorous education in the humanities, arts, social and natural sciences for students in pre-kindergarten through twelfth grade. The faculty encourages Canterbury students to explore and examine a recognized body of scholarship that prepares individuals for life as informed citizens. The educational experience is structured to develop a mastery of subject matter as well as a life-long love of learning. The Canterbury Episcopal School inspires in each student a love of learning in preparation for college with an emphasis on academic excellence, spiritual development, appreciation of diversity and social responsibility.

The education of children in pre-kindergarten through the twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$5,061,325$5,762,226▲ $700,901
Land, Buildings, and Equipment, Net$5,273,129$4,991,545▼ $281,584
Accounts Receivable$349,128$389,003▲ $39,875
Cash and Non-Interest-Bearing Accounts$449,158$97,679▼ $351,479
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,071,415$5,478,227▼ $593,188
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$330,861$256,007▼ $74,854
Unsecured Notes Loans Payable$214,759$32,260▼ $182,499
Accounts Payable and Accrued Expenses$79,253$32,168▼ $47,085
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,686,198$6,082,661▲ $396,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,347$0▼ $20,347
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$364,870$-604,434▼ $969,304
Total Net Assets Fund Balance$385,217$-604,434▼ $989,651
Total Liabilities and Net Assets / Fund Balance$6,071,415$5,478,227▼ $593,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,856,578$4,225,809$0
Other Land Buildings$0$0$0
Land$689,680-$0
Equipment$445,287$275,213$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Misty SternHead of SchoolFT$75,000$3,000$78,000

Board Members and Trustees

NameTitle
Adrian BarfieldPresident
Chris SerafinTrustee
Curt KrohnTrustee
Robert BowlingTrustee
Steve LucyTrustee
Greg GormanSecretary
Gregory WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,321
Program Service Revenue
$1,812,551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,574
Change in Net Assets
$-989,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,025,819
Other Expenses$1,124,704
Total Fundraising Expense$2,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,382$0$0$1,613,382
Depreciation Depletion$280,742$842$0$281,584
Occupancy$225,889$50,789$0$276,678
Interest$0$270,478$0$270,478
Other Employee Benefits$174,535$7,550$407$182,492
Payroll Taxes$117,991$4,779$201$122,971
Other Expenses$106,287$0$0$106,287
Office Expenses$75,595$3,060$150$78,805
Current Officers, Directors, Trustees, and Key Employees$27,750$45,701$1,549$75,000
Information Technology$56,143$1,128$46$57,317
Insurance$23,117$19,588$132$42,837
Pension Plan Contributions$28,974$3,000$0$31,974
Advertising$10,718$0$0$10,718
Total Functional Expenses$2,741,123$406,915$2,485$3,150,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$25,145$25,145$0$25,145
Total Events$25,145$25,145$8,398$16,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,061,325$5,762,226▲ $700,901
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

“The Form 990 is prepared using information provided by the business manager and the Head of School. The form is reviewed by the Treasurer and the Chairman of the Board of Trustees prior to filing the return. It is made available to the Board of Trustee members to review at their discretion prior to filing the return.”

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

“The Trustees and employees are prohibited under school policy from engaging in activities that would be an actual or perceived conflict of interest. All contracts are reviewed by the business manager as well as the Treasurer to ensure there are no actual conflicts and all dealings are with third party providers.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its officers or trustees. Therefore, no policy for determining compensation for these positions has been developed. The salaries of the Head of School and all employees are reviewed by the Finance Committee of the Board of Trustees annually. Comparable salary data from independent sources is considered when approving recommended salaries for all employees.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request at the school office.”

Filing and Contact Details

Filer

Filer Name
The Canterbury Episcopal School
EIN
75-2383037
Phone
9725727200
Address
1708 N Westmoreland, Desoto, TX 75115

Signing Officer

Name
Gregory Williams
Title
Treasurer
Phone
9725727200
Signed
2019-05-14

Organization Details

Principal Officer
Adrian Barfield
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
75
Raw XML AppendixShowing 400 of 604 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/Form990PartVIISectionAGrp/PersonNm7Misty Stern
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02160872
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01128
IRS990/InformationTechnologyGrp/ProgramServicesAmt056143
IRS990/InformationTechnologyGrp/TotalAmt057317
IRS990/InsuranceGrp/FundraisingAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt019588
IRS990/InsuranceGrp/ProgramServicesAmt023117
IRS990/InsuranceGrp/TotalAmt042837
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0270478
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0270478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Canterbury Episcopal School provides a rigorous education in the humanities, arts, social and natural sciences for students in pre-kindergarten through twelfth grade. The faculty encourages Canterbury students to explore and examine a recognized body of scholarship that prepares individuals for life as informed citizens. The educational experience is structured to develop a mastery of subject matter as well as a life-long love of learning. The Canterbury Episcopal School inspires in each student a love of learning in preparation for college with an emphasis on academic excellence, spiritual development, appreciation of diversity and social responsibility.
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IRS990/OfficerMailingAddressInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt0201
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IRS990/PYBenefitsPaidToMembersAmt00
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