Canterbury School Inc
- Assets
- $87.9k
- Revenue
- $36.0
- Investments
- $0.0
- Employees
- 0
- Location
- Stockbridge, GA
- Founding
- 11/1992
- Data as of
- 12/2022
- EIN
- 58-2018108
Organization Overview
Canterbury School Inc is located in Stockbridge, GA. The organization was established in 1992. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canterbury School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Canterbury School Inc generated $36.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (71.5%) each year. All expenses for the organization totaled $34.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO PROVIDING A SUPERIOR QUALITY EARLY CHILDHOOD EDUCATION TO YOUNG CHILDREN AGES; EMPHASIS ON PROVIDING SMALL CLASS SIZES, INTELLECTUAL STIMULATION COORDINATED WITH CHILD'S PLAY, CHILD-CENTERED ACTIVITES BASED ON EXPERIMENTATION WITH MATERIALS OF THE CHILD'S OWN CHOOSING, A NURTURING ENVIRONMENT TO PROMOTE SELF CONFIDENCE, RESPECT FOR SELF AND OTHERS, AND LIFE-LONG LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PROFESSIONAL QUALITY EARLY CHILDHOOD EDUCATION (PRE-KINDERGARTEN) AND COUNSELING TO URBAN CHILDREN; SOME AT REDUCED TUITIONS; IN 2020 PROVIDED TUITION ASSISTANCE TOTALING 5,744 FOR EIGHT CHILDREN. IN 2021 AND 2022, THE ORGANIZATION WAS NOT YET ABLE TO OPEN UP TO IN-PERSON CLASSROOM SETTINGS DUE TO THE COVID-19 GLOBAL PANDEMIC AND THE ECONOMY. THEY HOPE TO BE ABLE TO RETURN TO CLASSROOM EDUCATION IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Martin President | OfficerTrustee | 5 | $0 |
Jane Modica Secretary/as | OfficerTrustee | 5 | $0 |
Tracy Martin Treasurer/ E | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,503 |
| Office expenses | $1,593 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,454 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,044 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $34,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $80,682 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $87,852 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $87,852 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $87,852 |