2025-03-06T08:27:59+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-07-01 351410931 CANTERBURY SCHOOL INC CANT 2604324728 3210 SMITH ROAD FORT WAYNE IN 46804 WILLIAM DAVID JACKSON HEAD OF SCHOOL 2604324728 2025-03-06 true true Anne White P01708202 2604604000 2025-03-06 2023 2025-03-06 01:10:19Z WILLIAM DAVID JACKSON 3210 SMITH ROAD FORT WAYNE IN 46804 19433774 false X CANTERBURYSCHOOL.ORG X 1977 IN CANTERBURY AIMS TO DEVELOP STUDENTS WITH A STRONG BASE OF KNOWLEDGE, GENUINE APPRECIATION FOR THE CHALLENGES OF LEARNING, AND UNDERSTANDING THE IMPLICATIONS OF CHRISTIAN PRINCIPLES. 24 23 278 700 0 0 14568878 4593782 14657361 14678766 0 0 264766 113036 29491005 19385584 3217815 3342947 0 10079511 11120907 0 0 254330 4097275 3866142 17394601 18329996 12096404 1055588 27369305 36681078 5319470 13268888 22049835 23412190 CANTERBURY SCHOOL IS AN INDEPENDENT, COEDUCATIONAL DAY SCHOOL OFFERING A COLLEGE-PREPARATORY EDUCATION TO STUDENTS IN EARLY CHILDHOOD THROUGH GRADE 12. THE SCHOOL SEEKS TO ENROLL STUDENTS OF DIVERSE TALENTS AND BACKGROUNDS. CANTERBURY PROMOTES THE TOTAL DEVELOPMENT OF EACH CHILD IN HIS OR HER INTELLECTUAL, PHYSICAL, SOCIAL AND SPIRITUAL GROWTH. false false 15784486 3342947 14697099 THE GOALS OF CANTERBURY SCHOOL ARE: PROVIDE A CHALLENGING EDUCATIONAL PROGRAM BASED ON A STRONG COLLEGE-PREPARATORY CURRICULUM; PROMOTE INTELLECTUAL CURIOSITY AND CREATIVITY; DEVELOP CRITICAL THINKING AND PROBLEM SOLVING SKILLS; ENCOURAGE STUDENTS TO DEVELOP THEIR POTENTIAL THROUGH PARTICIPATION IN A FULL RANGE OF SCHOOL PROGRAMS AND ACTIVITIES; NURTURE IN EACH STUDENT SELF-CONFIDENCE, SELF-WORTH AND INTEGRITY; INSTILL A SENSE OF COMMUNITY RESPONSIBILITY AND SERVICE; CREATE AN AWARENESS OF STANDARDS, OBLIGATIONS AND ENDURING VALUES OF LIFE. ENROLLMENT FOR THE 2023-2024 SCHOOL YEAR WAS APPROXIMATELY 700 STUDENTS. 15784486 true true false false false false false false true true false false false true false false true true false false false false false true false false false true true false false false false false false true false false false false false false true false false false true 26 0 278 true false false false false false false false false false false false false X 24 23 true false false false false false false true true false false true true true true true true true true false IN X JERRY BELCHER 2604324728 3210 SMITH ROAD FORT WAYNE IN 46804 CHARLES SURACK CO-VICE CHAIR 1.0 0.0 X X 0 0 0 DAVID JACKSON HEAD OF SCHOOL 50.0 1.0 X X 255434 0 16505 MATT BIERBAUM CO-VICE CHAIR 1.0 0.0 X X 0 0 0 RACHEL STEINHOFER SECRETARY 1.0 0.0 X X 0 0 0 SHANNON HARDIEK TREASURER 1.0 1.0 X X 0 0 0 TODD JACOBS CHAIR 1.0 1.0 X X 0 0 0 ARV SURENDRAN TRUSTEE 1.0 0.0 X 0 0 0 BETH LIAPPLE TRUSTEE 1.0 0.0 X 0 0 0 BROOKE STEWART TRUSTEE 1.0 0.0 X 0 0 0 DARA SPEARMAN-WARDLOW TRUSTEE 1.0 0.0 X 0 0 0 GREG SHERMAN TRUSTEE 1.0 0.0 X 0 0 0 KATHRYN CALLEN TRUSTEE 0.5 1.0 X 0 0 0 KELCI BURNHAM TRUSTEE 1.0 0.0 X 0 0 0 KEVAN BIGGS TRUSTEE 1.0 0.0 X 0 0 0 LAURENCE WEIGAND TRUSTEE 1.0 0.0 X 0 0 0 LINDSAY CHAILLE TRUSTEE 1.0 0.0 X 0 0 0 MOHAMMED GHAZALI TRUSTEE 1.0 0.0 X 0 0 0 MOLLY JORGENSEN TRUSTEE 1.0 0.0 X 0 0 0 NIKOLE CARVER TRUSTEE 1.0 0.0 X 0 0 0 PETER NILSSON TRUSTEE 1.0 0.0 X 0 0 0 ROBERT CHENOWETH TRUSTEE 1.0 0.0 X 0 0 0 SARA CRAIG TRUSTEE 1.0 0.0 X 0 0 0 STEPHANIE FOOTE TRUSTEE 1.0 0.0 X 0 0 0 STEVEN ZACHER TRUSTEE 1.0 0.0 X 0 0 0 JERRY BELCHER BUSINESS MANAGER 40.0 0.0 X 112431 0 13445 367865 0 29950 2 false true false 0 47350 619775 3926657 4593782 TUITION AND FEES 900099 14678766 14678766 0 0 0 0 14678766 8180 8180 0 8180 8180 0 0 134713 47350 48190 86523 86523 OTHER INCOME 900099 18333 18333 0 0 0 0 18333 19385584 14697099 0 94703 3342947 3342947 358395 315388 42111 896 32623 28708 3833 82 8632324 7596445 1014298 21581 292787 216565 68988 7234 1144608 779377 330241 34990 660170 471809 165934 22427 6635 6635 53273 53273 465903 409995 54744 1164 244007 120193 17427 106387 367082 323032 43132 918 227255 199985 26702 568 421790 381267 15960 24563 124245 109336 14599 310 112007 98566 13161 280 32683 28761 3840 82 831610 606026 198514 27070 119058 86762 28420 3876 Instructional 527452 464158 61975 1319 Student Services 233142 205165 27394 583 Bad Debt 100000 100000 0 0 0 0 18329996 15784485 2291181 254330 1200 1200 286441 1671535 10268415 16470064 4757860 0 0 0 0 143068 148388 38862029 19401068 9983998 19460961 0 0 484534 372719 27369305 36681078 2129378 2628925 842301 690631 0 0 1750000 9533119 597791 416213 5319470 13268888 X 8164663 6735213 13885172 16676977 22049835 23412190 27369305 36681078 X 1055588 306767 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2335807 293920 145860 2483867 1802609 371834 169968 8604 2335807 2208854 -249398 156847 1802609 1896424 519827 207397 2208854 2101747 47108 252431 1896424 0.0 1.0 0.0 false false 763204 763204 14870092 8494606 6375486 1719387 557511 1161876 21509346 10348951 11160395 19460961 FUNDS HELD ON BEHALF OF OTHERS 31392 OPERATING LEASE LIABILITIES 384821 416213 16397594 354957 354957 16042637 3342947 3342947 19385584 15035239 48190 48190 14987049 3342947 3342947 18329996 Schedule D, Part I ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds CANTERBURY SCHOOL HAS ADOPTED AN INVESTMENT AND SPENDING POLICY FOR ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY THEIR ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. ENDOWMENT FUNDS ARE RESTRICTED TO SUPPORT SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT, TECHNOLOGY, AND DEPARTMENT SUPPORT. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 INCREASE IN ASSETS HELD IN FOUNDATION - 306767 DIRECT FUNDRAISING EXPENSES - 48190 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements SCHOLARSHIPS - 3042876 DISCOUNTS - 300071 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 DIRECT FUNDRAISING EXPENSES - 48190 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements SCHOLARSHIPS - 3042876 DISCOUNTS - 300071 true true true true true true true false false false false false false false false false false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE NONDISCRIMINATION POLICY IS STATED ON THE SCHOOL WEBSITE AND IN ALL NEWSPAPER/BROADCAST MEDIA SOLICITATIONS AS PART OF THE ANNOUNCEMENTS AND DESCRIPTION OF THE SCHOOL. Laughing Cavalier 182063 47350 134713 2579 34232 11379 0 0 182063 47350 134713 2579 34232 11379 48190 86523 true FINANCIAL AID TO STUDENTS 262 3042876 TUITION DISCOUNTS 65 300071 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. FINANCIAL AID IS AWARDED ON THE BASIS OF NEED AS DETERMINED BY AN INDEPENDENT ANALYSIS OF A FAMILY'S RESOURCES AND COMMITMENTS. FINANCIAL AID APPLICATIONS ARE COMPLETED ON AN ANNUAL BASIS AND REVIEWED BY THE FINANCIAL AID COMMITTEE. THE APPLICATIONS, AS WELL AS AWARD RECEIPT INFORMATION, ARE KEPT ON FILE AND HELD ACCORDING TO THE DOCUMENT RETENTION AND DESTRUCTION POLICY. X true true X false false false false false false false false false DAVID JACKSON HEAD OF SCHOOL 255434 0 0 0 0 0 2425 0 14080 0 271939 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE HEAD OF SCHOOL IS REQUIRED TO LIVE IN A HOUSE OWNED BY CANTERBURY SCHOOL AS PART OF HIS EMPLOYMENT AGREEMENT FOR THE CONVENIENCE OF CANTERBURY SCHOOL. THE HOUSE IS FULLY OWNED AND NOT DEBT FINANCED. IT IS ADJACENT TO THE CAMPUS AND THE HEAD OF SCHOOL CONDUCTS JOB-RELATED ACTIVITIES OUT OF THE HOME. THE SCHOOL PAYS UTILITIES ON THE HOUSE. Reed Belcher Son of Jerry Belcher 32623 Employee of Organization false Form 990, Part VI, Line 11b Review of form 990 by governing body A DETAILED REVIEW OF THE FORM 990 AND RELATED SCHEDULES IS PERFORMED BY THE BUSINESS MANAGER AND AN INDEPENDENT CPA FIRM. THE FORM 990 AND SCHEDULES ARE THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST. ANY CONFLICTS DISCLOSED ARE DEALT WITH AT THE DISCRETION OF THE BOARD CHAIR. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE HEAD OF SCHOOL RENEWS HIS EMPLOYMENT CONTRACT EVERY 3 YEARS. AT THAT TIME, A COMMITTEE OF THE BOARD REVIEWS COMPARABILITY DATA, GOALS AND OBJECTIVES SET FORTH AND ACHIEVED, AND OTHER PERTINENT INFORMATION IN ORDER TO ESTABLISH A PROPER COMPENSATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE HEAD OF SCHOOL PERFORMS THE REVIEW FOR OTHER OFFICERS AND KEY EMPLOYEES. THIS REVIEW INVOLVES A COMPARABILITY STUDY AS WELL AS A REVIEW OF GOALS AND OBJECTIVES SET FORTH AND ACHIEVED. Form 990, Part VI, Line 19 Required documents available to the public THE FORM 990, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALL AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances OTHER CHANGES IN NET ASSETS OR FUND BALANCES - 306767; FORM 990, PART VI, LINE 1A DAVID JACKSON IS CONSIDERED A NON-INDEPENDENT VOTING MEMBER BECAUSE HE IS A COMPENSATED EMPLOYEE OF CANTERBURY SCHOOL. FORM 990, PART X $4,201,753 OF THE ACCOUNTS RECEIVABLE FOR THE SCHOOL ARE HELD ON BEHALF OF THE SCHOOL BY CANTERBURY FOUNDATION, A RELATED ENTITY. CANTERBURY SCHOOL FOUNDATION 3210 SMITH ROAD FORT WAYNE IN 46804 311125105 SUPPORT IN 501(c)(3) Type I NA false false false true false false false false false false false false false false false false false false false false