Nonprofit · EIN 59-1218022
CANTERBURY SCHOOL OF FLORIDA INC
Tax-exempt · ST PETERSBURG, FL 33702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,624,778 | $11,137,625 | $1,487,153 | $16,939,747 | $4,925,608 | $12,014,139 |
| June 30, 2024 | 990 | $11,347,829 | $10,635,761 | $712,068 | $15,792,408 | $5,244,369 | $10,548,039 |
| June 30, 2023 | 990 | $10,470,600 | $10,179,043 | $291,557 | $15,665,683 | $5,819,621 | $9,846,062 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,414,142
- Program service revenue
- $10,486,891
- Investment income
- $265,199
- Net rental income
- $111,330
- Net gain from sales of assets
- -$20,706
- Net income from fundraising events
- $347,216
- Other revenue
- $458,546
Expenses
- Grants and similar amounts paid
- $695,364
- Compensation of officers, directors and key employees
- $449,300
- Other salaries and wages
- $5,133,396
- Salaries, compensation and benefits (total)
- $6,762,668
- Professional fundraising fees
- $0
- Occupancy
- $409,590
- Travel
- $12,930
- Depreciation
- $696,576
- Program services (functional)
- $8,885,998
- Management and general (functional)
- $2,033,930
- Fundraising (functional)
- $217,697
Balance sheet and other
- Total assets, start of year
- $15,792,408
- Total assets, end of year
- $16,939,747
- Total liabilities, end of year
- $4,925,608
- Net assets, end of year
- $12,014,139
- Land, buildings and equipment
- $9,111,810
- Publicly traded securities
- $2,135,202
- Net assets without donor restrictions
- $11,619,754
- Net assets with donor restrictions
- $394,385
- Gross receipts
- $12,807,438
- Employees
- 151
- Volunteers
- 200
- Year formed
- 1968
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLIS AMLEY | HEAD OF SCHOOL Officer | 40 | $278,417 | $9,164 |
| SHAWN PENNEY | DIRECTOR OF FINANCE Officer | 40 | $129,519 | $7,841 |
| L'TANYA EVANS | DIRECTOR OF ENROLLMENT Highest-paid employee | 40 | $124,861 | $9,161 |
| DONNAMARIE HEHN | HEAD OF KNOWLTON CAMPUS Highest-paid employee | 40 | $108,755 | $9,376 |
| JODY MOORE | DIRECTOR OF TECHNOLOGY Highest-paid employee | 40 | $104,305 | $9,376 |
| ROBB HOUGH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WADE HAMBY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JENNA WORDEN-BROOKS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEFF ADAMS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BOB DONALDSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN LEEPER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ASHLEY NALL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK INGLES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATTHEW BISSET | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ALISON CREWS | TRUSTEE Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER KATZENSTEIN | TRUSTEE Trustee or director | 1 | $0 |
| MIKE HANNA | TRUSTEE Trustee or director | 1 | $0 |
| PETER J VONALT | TRUSTEE Trustee or director | 1 | $0 |
| BRAD BOHNERT | TRUSTEE Trustee or director | 1 | $0 |
| MARION HALE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLIS AMLEY | HEAD OF SCHOOL - CURRENT Officer | 40 | $281,995 | $7,235 |
| DONNAMARIE HEHN | HEAD OF KNOWLTON CAMPUS Highest-paid employee | 40 | $105,450 | $9,019 |
| JODY MOORE | DIRECTOR OF TECHNOLOGY Highest-paid employee | 40 | $100,212 | $7,696 |
| SHAWN PENNEY | DIRECTOR OF FINANCE & OPER Officer | 40 | $34,226 | $1,801 |
| MARION HALE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVE MCMULLEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHARON GARDNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRAD BOHNERT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF ADAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BOB DONALDSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WADE HAMBY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK DUBINA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBB HOUGH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNIFER KATZENSTEIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN LEEPER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BAILEY MCCLANATHAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ASHLEY NALL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNA WORDEN-BROOKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MAC H HALL | HEAD OF SCHOOL - FORMER Officer | 40 | $167,250 | $4,163 |
| HOLLIS AMLEY | HEAD OF SCHOOL - CURRENT Officer | 40 | $126,807 | $3,333 |
| CAROL ANN MARTIN | DIRECTOR OF FINANCE & OPER Officer | 40 | $106,606 | $9,634 |
| DONNAMARIE HEHN | HEAD OF KNOWLTON CAMPUS Highest-paid employee | 40 | $101,284 | $8,530 |
| MARION HALE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| STEVE MCMULLEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHARON GARDNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRAD BOHNERT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF ADAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BOB DONALDSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WADE HAMBY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARK DUBINA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBB HOUGH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNIFER KATZENSTEIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN LEEPER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BAILEY MCCLANATHAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ASHLEY NALL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNA WORDEN-BROOKS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 990 62ND AVE NE, ST PETERSBURG, FL 33702-7611
- Principal officer (990 for 2024)
- JENNA WORDEN-BROOKS, 990 62ND AVENUE NE, ST PETERSBURG, FL 33702
- Signed the 990
- JENNA WORDEN BROOKS, TREASURER
- Phone
- (727) 525-1419
- Website
- WWW.CANTERBURYFLORIDA.ORG
- Return prepared by
- RIVERO GORDIMER & COMPANY PA
Mission
THE CANTERBURY SCHOOL OF FLORIDA WAS FOUNDED IN 1968 AS A CO-EDUCATIONAL PREPARATORY SCHOOL FOR STUDENTS IN GRADES PRE-K THROUGH TWELVE. THE SCHOOL IS ACCREDITED BY THE FLORIDA COUNCIL OF INDEPENDENT SCHOOLS. THE SCHOOL SERVES RESIDENTS PRIMARILY IN THE TAMPA BAY AREA.
Program accomplishments
- THE SCHOOL APPRECIATED, ENCOURAGED, AND NURTURED THE INDIVIDUAL CHILD WHILE GUIDING VALUES AND PERSONAL CHARACTER FOR APPROXIMATELY 446 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH GRADE TWELVE FOR THE 2024-2025 SCHOOL YEAR. SPECIAL PROGRAMS SUCH AS EXTENDED DAY CARE,ATHLETIC PROGRAMS AND EDUCATIONAL RESOURCES ARE ALSO OFFERED TO STUDENTS.Expenses $8,885,998 · grants $695,364 · revenue $10,486,891
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1218022
- 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
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $16,939,747
- Income (IRS master file)
- $12,807,438
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,624,778 | $11,137,625 | $16,939,747 | XML |
| 990 | June 2024 | $11,347,829 | $10,635,761 | $15,792,408 | XML |
| 990 | June 2023 | $10,470,600 | $10,179,043 | $15,665,683 | XML |
| 990 | June 2022 | $10,947,717 | $9,156,044 | $14,710,994 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 59-1218022).
Questions about CANTERBURY SCHOOL OF FLORIDA INC
- What is the EIN of CANTERBURY SCHOOL OF FLORIDA INC?
- The employer identification number (EIN) of CANTERBURY SCHOOL OF FLORIDA INC is 59-1218022.
- Is CANTERBURY SCHOOL OF FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to CANTERBURY SCHOOL OF FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANTERBURY SCHOOL OF FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CANTERBURY SCHOOL OF FLORIDA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANTERBURY SCHOOL OF FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CANTERBURY SCHOOL OF FLORIDA INC?
- The 990 for the year ended June 30, 2025 names JENNA WORDEN-BROOKS.
- Who are the officers and directors of CANTERBURY SCHOOL OF FLORIDA INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 5 received compensation from the organization, the highest $278,417 (HOLLIS AMLEY, HEAD OF SCHOOL).
- How much revenue does CANTERBURY SCHOOL OF FLORIDA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,624,778, expenses of $11,137,625 and total assets of $16,939,747 at year end.
Other nonprofits in ST PETERSBURG
- ECKERD COLLEGE EIN 59-0859121 · last filed 990 for 2025
- SHORECREST PREPARATORY SCHOOL INC EIN 23-7412158 · last filed 990 for 2025
- ADMIRAL FARRAGUT ACADEMY INC EIN 59-3038365 · last filed 990 for 2025
- POYNTER INSTITUTE FOR MEDIA STUDIES INC EIN 59-1630423 · last filed 990 for 2025
- ST PETERSBURG COLLEGE FOUNDATION INC EIN 59-1954362 · last filed 990 for 2025
- HOUGH FAMILY FOUNDATION INC EIN 59-3395491 · last filed 990-PF for 2025
- KESWICK CHRISTIAN SCHOOL INC EIN 59-3379888 · last filed 990 for 2023
- GLOBAL SPECIAL OPERATIONS FORCES FOUNDATION CORPORATION EIN 46-3930409 · last filed 990-PF for 2025