Nonprofit · EIN 58-2018108
CANTERBURY SCHOOL INC
Tax-exempt · STOCKBRIDGE, GA 30281
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $53 | $33,507 | -$33,454 | $18,785 | $0 | $18,785 |
| December 31, 2023 | 990 | $151 | $35,764 | -$35,613 | $52,239 | $0 | $52,239 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $53
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,585
- Occupancy
- $21,855
- Depreciation
- $2,126
- Program services (functional)
- $26,030
- Management and general (functional)
- $7,477
Balance sheet and other
- Total assets, start of year
- $52,239
- Total assets, end of year
- $18,785
- Total liabilities, end of year
- $0
- Net assets, end of year
- $18,785
- Net assets without donor restrictions
- $18,785
- Gross receipts
- $53
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1992
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS MARTIN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JANE MODICA | SECRETARY/AS Trustee or director, Officer | 5 | $0 |
| TRACY MARTIN | TREASURER/ E Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS MARTIN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JANE MODICA | SECRETARY/AS Trustee or director, Officer | 5 | $0 |
| TRACY MARTIN | TREASURER/ E Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3735 WEEPING WAY, STOCKBRIDGE, GA 30281-5687
- Principal officer (990 for 2024)
- DENNIS MARTIN, 1040 N VIRGINIA AVE NE, ATLANTA, GA 30306
- Signed the 990
- TRACY MARTIN, TREASURER/ EX. DIREC
- Phone
- (404) 522-5659
- Website
- WWW.CANTERBURYSCHOOLGA.COM
- Return prepared by
- CARMICHAEL BRASHER TUVELL & COMPANY
Mission
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.
Program accomplishments
- 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 THROUGH 2023, THE ORGANIZATION WAS NOT YET ABLE TO OPEN UP TO IN-PERSON CLASSROOM SETTINGS DUE TO THE COVID-19 GLOBAL PANDEMIC. THEY HOPE TO BE ABLE TO RETURN TO CLASSROOM EDUCATION IN THE 2024/25 SEASON.Expenses $26,030
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2018108
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $18,785
- Income (IRS master file)
- $53
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $53 | $33,507 | $18,785 | XML |
| 990 | December 2023 | $151 | $35,764 | $52,239 | XML |
| 990 | December 2022 | $36 | $34,835 | $87,852 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2018108).
Questions about CANTERBURY SCHOOL INC
- What is the EIN of CANTERBURY SCHOOL INC?
- The employer identification number (EIN) of CANTERBURY SCHOOL INC is 58-2018108.
- Is CANTERBURY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CANTERBURY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANTERBURY SCHOOL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CANTERBURY SCHOOL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANTERBURY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CANTERBURY SCHOOL INC?
- The 990 for the year ended December 31, 2024 names DENNIS MARTIN.
- Who are the officers and directors of CANTERBURY SCHOOL INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does CANTERBURY SCHOOL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $53, expenses of $33,507 and total assets of $18,785 at year end.
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