Canterbury School Inc in Fort Wayne, Indiana (IN)

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Canterbury School Inc
Employer Identification Number (EIN)351410931
Name of OrganizationCanterbury School Inc
In Care of NameJerry Belcher
Address3210 Smith Rd, Fort Wayne, IN 46804-3109
ActivitiesSchool, college, trade school, etc.
SubsectionEducational Organization
Ruling Date06/1978
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$20,322,385
Amount of Income$18,687,133
Form 990 Revenue Amount$16,333,390
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


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Amount of income in 2014: $18,687,133 (it was $23,010,410 in 2013)
This organization: 

 $18,687,133
Other organizations performing similar types of work: 

 $784,710

Assets in 2014: $20,322,385 (it was $20,459,162 in 2013)
This organization: 

 $20,322,385
Other organizations performing similar types of work: 

 $641,691

Expenses in 2014: $17,217,133
This organization: 

 $17,217,133
Other organizations performing similar types of work: 

 $893,721

Income to expenses ratio in 2014: 1.1
Canterbury School Inc: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 315
Canterbury School Inc: 

 315
Other organizations performing similar types of work: 

 37

Employees paid over $100,000 in 2014: 0.3%
Canterbury School Inc: 

 0.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 6.2%
This organization: 

 6.2%
Other organizations performing similar types of work: 

 3.2%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoYes
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?YesNoNo
A family member of a current or former officer, director, trustee, or key employee?YesYesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYesNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?YesYesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096222121
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return298322315
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYesYes
Did the organization notify the donor of the value of the goods or services provided?YesYesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$433,794$439,120$443,405
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$29,240$23,376$30,280
Total number of individuals who received more than $100,000 of reportable compensation from the organization111
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$14,151,001$14,449,027$15,574,302$16,333,390
Contributions, Gifts, Grants and Other Similar Amounts$1,823,233$1,322,846$1,482,416$1,008,648
Program Service Revenue$12,127,741$12,856,335$13,651,278$14,230,919
900099$12,856,335$13,651,278$14,230,919
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$69,840$65,191$81,613$705,650
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$11,015$26,789$39,266$44,970
Gross rents (Real / Personal)$11,015 / $0$26,789 / $0$39,266 / $0$44,970 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$11,015 / $0$26,789 / $0$39,266 / $0$44,970 / $0
Net gain/loss from sales of assets other than inventory$44,945$12,436$94,513$157,342
Gross amount from sales of assets other than inventory (Securities / Other)$6,070,586 / $0$2,895,832 / $0$7,419,365 / $0$2,388,504 / $0
Less: cost or other basis and sales expenses (Securities / Other)$6,025,641 / $0$2,883,396 / $0$7,324,852 / $0$2,231,162 / $0
Gain or (loss) (Securities / Other)$44,945 / $0$12,436 / $0$94,513 / $0$157,342 / $0
Net income/loss from fundraising events$64,544$103,354$151,933$185,861
Gross income from fundraising events$166,529$217,471$263,189$308,442
Less: direct expenses$101,985$114,117$111,256$122,581
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$9,683$62,076$73,283$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$14,441,268$15,169,374$15,904,424$17,217,133
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$2,083,963$2,368,959$2,542,142
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$367,550$463,034$455,496$465,406
Compensation not included above, to disqualified persons$175,600$169,124$208,206
Other salaries and wages$7,096,129$7,088,280$7,375,614$7,673,768
Pension plan accruals and contributions$491,358$483,299$532,397
Other employee benefits$1,072,115$1,219,379$1,283,774
Payroll taxes$532,249$552,480$573,023$609,215
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$41,850$44,400$41,635
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$15,741$36,731$7,081
Office expenses$627,831$641,738$311,134
Information technology$167,654$197,529$206,844
Royalties$0$0$0
Occupancy$443,135$481,292$508,807
Travel$16,436$16,880$16,316
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$114,239$87,827$77,575
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$811,739$806,881$1,092,969
Insurance$78,172$84,671$86,526
Other expenses$547,565$533,394$513,542
Other expenses$297,751$281,318$984,250
Other expenses$50,614$46,869$45,006
Other expenses$29,817$0$10,540
Balance Sheet
2011201220132014
Total assets$21,064,786$20,430,062$20,459,162$20,322,385
Cash - non-interest-bearing$1,200$1,200$1,200
Savings and temporary cash investments$1,015,553$1,369,985$278,404
Pledges and grants receivable, net$656,279$55,072$52,285
Accounts receivable, net$4,836,609$5,651,520$6,353,305
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$171,067$148,505$147,302
Land, buildings, and equipment: cost or other basis$13,749,354$13,232,880$13,489,889
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$2,058,643$2,215,428$2,305,697$2,886,291
Accounts payable and accrued expenses$861,217$891,209$871,025
Grants payable$0$0$0
Deferred revenue$1,050,035$1,107,498$1,105,269
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$304,176$306,990$909,997
Total net assets or fund balances$19,006,143$18,214,634$18,153,465$17,436,094
Unrestricted net assets$15,176,935$15,609,017$14,705,719
Temporarily restricted net assets$1,037,699$544,448$730,375
Permanently restricted net assets$2,000,000$2,000,000$2,000,000
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Uplift Education1825 Market Center Blvd Ste 500, Dallas, TX 75207-3349TX1996-10$72,740,503
2Saint Johns School1454 Ave Ashford, San Juaninternational1963-09$10,905,510
3Somerset Academy Inc6340 Sunset Dr, Miami, FL 33143-4836FL1998-01$98,268,792
4Canterbury School Inc3210 Smith Rd, Fort Wayne, IN 46804-3109IN1978-06$18,687,133
5Services For Children With Hidden Intelligence Inc, S C H I1416 Monmouth Ave, Lakewood, NJ 08701-1933NJ1996-10$16,990,396
6The Bay School Of San Francisco35 Keyes Ave, San Francisco, CA 94129-1736CA1997-12$15,048,738
7Evansville Day School Inc3400 N Green River Rd, Evansville, IN 47715-1350IN1950-03$6,130,826
8Covenant Christian Schools Of Indianapolis Inc7525 W 21st St, Indianapolis, IN 46214-2239IN1996-10$4,237,280
9Crown Point Christian School Association Inc10550 Park Pl, St John, IN 46373-8789IN1996-06$3,845,887
10Lighthouse Christian Academy Inc1201 W That Rd, Bloomington, IN 47403-9461IN1997-05$1,362,646
11Loogootee Community School Scholarship TrustPO BOX 1008, Jasper, IN 47547-1008IN1984-11$421,014
12Annette Mains Ministries Inc, Heritage Mission1825 W Shoaff Rd, Huntertown, IN 46748-9228IN1995-09$411,363
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14Swonder Booster Club IncPo Box 916, Evansville, IN 47706-0916IN1994-03$1
15Academic Institute Of Development IncPO BOX 5305, Bloomington, IN 47407-5305IN1995-07$0
16Indiana Renaissance School Fo The Arts IncPO BOX 351, Richmond, IN 47375-0351IN1998-07$0
17Michiana Christian School Incorporated2730 S Ironwood Dr, South Bend, IN 46614-1637IN1976-09$0
18Nouthesia Christian School Inc2928 W 650 S, Frankfort, IN 46041IN1996-01$0
19Red Oaks Christian School Inc1516 N 1150 W, Kokomo, IN 46901-8904IN1998-02$0
20Wainwright Athletic Booster Cluv923 N Wagon Wheel Trl, Lafayette, IN 47909-3646IN1998-12$0
Number of organizations performing similar types of work
Alaska4
Alabama10
Arkansas10
Arizona31
California87
Colorado17
Connecticut9
District of Columbia7
Delaware5
Florida36
Georgia19
Hawaii10
Iowa5
Idaho13
Illinois37
Indiana15
Kansas10
Kentucky13
Louisiana8
Massachusetts16
Maryland11
Maine4
Michigan19
Minnesota20
Missouri15
Mississippi4
Montana3
North Carolina22
North Dakota1
Nebraska5
New Hampshire3
New Jersey26
New Mexico6
Nevada3
New York30
Ohio19
Oklahoma8
Oregon19
Pennsylvania22
Rhode Island2
South Carolina13
South Dakota8
Tennessee12
Texas57
Utah4
Virginia18
Vermont5
Washington35
Wisconsin15
West Virginia2
International12
Total785

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