Canterbury School Inc

Stockbridge, GA
Tax-exempt since Nov. 1992
EIN: 58-2018108

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$151 (2023)

Expenses

$35.8k (2023)

Total Assets

$52.2k (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$151

Expenses

$35,764

Net Income

-$35,613

Net Assets

$52,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$151	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$52,239
Total Liabilities	$0
Net Assets	$52,239

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Martin (President)	$0	$0	$0
Jane Modica (Secretary/As)	$0	$0	$0
Tracy Martin (Treasurer/ E)	$0	$0	$0

990

Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$36

Expenses

$34,835

Net Income

-$34,799

Net Assets

$87,852

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$36	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$87,852
Total Liabilities	$0
Net Assets	$87,852

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Martin (President)	$0	$0	$0
Jane Modica (Secretary/As)	$0	$0	$0
Tracy Martin (Treasurer/ E)	$0	$0	$0

990

Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$12

Expenses

$36,019

Net Income

-$36,007

Net Assets

$122,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$12	100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$122,651
Total Liabilities	$0
Net Assets	$122,651

Compensation

Key Employees and Officers	Compensation	Related	Other
Dennis Martin (President)	$0	$0	$0
Jane Modica (Secretary/As)	$0	$0	$0
Tracy Martin (Treasurer/ E)	$0	$0	$0

990

Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$260,289

Expenses

$377,498

Net Income

-$117,209

Net Assets

$158,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$268	0.1%
Program Services	$259,931	99.9%
Investment Income	$90	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,257	19.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$128,856	34.1%

Assets/Debt
Total Assets	$161,219
Total Liabilities	$2,561
Net Assets	$158,658

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracy Martin (Treasurer/ E)	$54,209	$0	$4,983
Jane Modica (Secretary/As)	$18,048	$0	$1,856
Dennis Martin (President)	$0	$0	$0

990

Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$878,168

Expenses

$926,972

Net Income

-$48,804

Net Assets

$275,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$178	0.0%
Program Services	$876,414	99.8%
Investment Income	$1,576	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$146,354	15.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$361,105	39.0%

Assets/Debt
Total Assets	$277,692
Total Liabilities	$1,825
Net Assets	$275,867

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracy Martin (Treas./ Ex.)	$95,428	$0	$6,007
Jane Modica (Secretary/As)	$50,926	$0	$3,376
Dennis Martin (President)	$0	$0	$0
Virginia Mchaney (Vice Preside)	$0	$0	$0
Francis Githeiya (Board Member)	$0	$0	$0

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990

Filed on Nov. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,076,051

Expenses

$1,056,012

Net Income

$20,039

Net Assets

$324,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,060	0.1%
Program Services	$1,074,860	99.9%
Investment Income	$131	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$152,315	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$441,061	41.8%

Assets/Debt
Total Assets	$333,956
Total Liabilities	$9,285
Net Assets	$324,671

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracy Martin (Treas./ Ex.)	$103,213	$0	$5,941
Jane Modica (Secretary/As)	$49,102	$0	$3,006
Dennis Martin (President)	$0	$0	$0
Virginia Mchaney (Vice Preside)	$0	$0	$0
Francis Githeiya (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,089,882

Expenses

$1,058,748

Net Income

$31,134

Net Assets

$304,632

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$981	0.1%
Program Services	$1,088,901	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$142,748	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$430,666	40.7%

Assets/Debt
Total Assets	$307,341
Total Liabilities	$2,709
Net Assets	$304,632

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracy Martin (Treas./ Ex.)	$94,315	$0	$5,268
Jane Modica (Secretary/As)	$48,433	$0	$2,962
Dennis Martin (President)	$0	$0	$0
Virginia Mchaney (Vice Preside)	$0	$0	$0
Francis Githeiya (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,000,202

Expenses

$938,530

Net Income

$61,672

Net Assets

$273,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,000,202	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$143,040	15.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$333,104	35.5%

Assets/Debt
Total Assets	$275,211
Total Liabilities	$1,713
Net Assets	$273,498

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracy Martin (Executive Di)	$96,191	$0	$3,809
Jane Modica (Secretary/As)	$46,849	$0	$2,804
Dennis Martin (President)	$0	$0	$0
Virginia Mchaney (Vice Preside)	$0	$0	$0
Francis Githeiya (Board Member)	$0	$0	$0

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990

Filed on Sept. 7, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$823,646

Expenses

$861,600

Net Income

-$37,954

Net Assets

$211,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$578	0.1%
Program Services	$823,378	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$310
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$143,419	16.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$329,299	38.2%

Assets/Debt
Total Assets	$214,562
Total Liabilities	$2,736
Net Assets	$211,826

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracy Martin (Executive Di)	$96,457	$0	$3,293
Jane Modica (Secretary/As)	$46,962	$0	$0
Dennis Martin (President)	$0	$0	$0
Virginia Mchaney (Vice Preside)	$0	$0	$0
Francis Githeiya (Board Member)	$0	$0	$0

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990

Filed on Nov. 14, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$874,177

Expenses

$861,010

Net Income

$13,167

Net Assets

$249,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,756	0.2%
Program Services	$872,421	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,930	15.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$318,966	37.0%

Assets/Debt
Total Assets	$255,521
Total Liabilities	$5,741
Net Assets	$249,780

Compensation

Key Employees and Officers	Compensation	Related	Other
Tracy Martin (Executive Di)	$95,050	$0	$2,950
Jane Modica (Secretary/As)	$36,880	$0	$0
Dennis Martin (President)	$0	$0	$0
Virginia Mchaney (Vice Preside)	$0	$0	$0
Francis Githeiya (Board Member)	$0	$0	$0

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990

Filed on Nov. 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$915,817

Expenses

$822,120

Net Income

$93,697

Net Assets

$236,613

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$500	0.1%
Program Services	$915,317	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$112,622	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$320,823	39.0%

Assets/Debt
Total Assets	$243,405
Total Liabilities	$6,792
Net Assets	$236,613

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$893,604

Expenses

$806,674

Net Income

$86,930

Net Assets

$142,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$609	0.1%
Program Services	$892,995	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,823	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$347,614	43.1%

Assets/Debt
Total Assets	$150,768
Total Liabilities	$7,852
Net Assets	$142,916

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$640,378

Expenses

$604,608

Net Income

$35,770

Net Assets

$55,986

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,953	0.5%
Program Services	$637,425	99.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,036	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$281,976	46.6%

Assets/Debt
Total Assets	$69,054
Total Liabilities	$13,068
Net Assets	$55,986

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$511,023

Expenses

$541,469

Net Income

-$30,446

Net Assets

$20,216

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$940	0.2%
Program Services	$509,733	99.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$350	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,276	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$270,413	49.9%

Assets/Debt
Total Assets	$24,220
Total Liabilities	$4,004
Net Assets	$20,216

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Canterbury School Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $151 (2023)

Expenses $35.8k (2023)

Total Assets $52.2k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$151 (2023)

Expenses

$35.8k (2023)

Total Assets

$52.2k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

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2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

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2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

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2005

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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001