Civic Intelligence

The Derryfield School

990 • Fiscal year 2017 • EIN 02-0265542

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.DERRYFIELD.ORG

View Organization Page

2108 River RoadManchester, NH 03104

(603) 669-4524

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.60x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$284,678

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,706,235

Up $1,621,681 (+5.6%) from 2016

Net Assets

Up

$20,364,828

Up $3,021,560 (+17%) from 2016

Liabilities

Down

$10,341,407

Down $1,399,879 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$17,167,898

Up $1,648,834 (+11%) from 2016

Expenses

Down

$15,034,768

Down $164,436 (-1.1%) from 2016

Net Income

Up

$2,133,130

Up $1,813,270 (+567%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $26,906,799Liabilities 2012: $13,352,738Net Assets 2012: $13,554,0612012Assets 2013: $25,493,833Liabilities 2013: $10,098,334Net Assets 2013: $15,395,4992013Assets 2014: $28,719,608Liabilities 2014: $11,021,175Net Assets 2014: $17,698,4332014Assets 2015: $28,519,612Liabilities 2015: $10,881,018Net Assets 2015: $17,638,5942015Assets 2016: $29,084,554Liabilities 2016: $11,741,286Net Assets 2016: $17,343,2682016Assets 2017: $30,706,235Liabilities 2017: $10,341,407Net Assets 2017: $20,364,8282017Assets 2018: $33,169,644Liabilities 2018: $10,599,826Net Assets 2018: $22,569,8182018Assets 2019: $38,670,866Liabilities 2019: $14,909,797Net Assets 2019: $23,761,0692019Assets 2020: $43,024,914Liabilities 2020: $19,284,414Net Assets 2020: $23,740,5002020Assets 2021: $46,346,304Liabilities 2021: $17,579,914Net Assets 2021: $28,766,3902021Assets 2022: $44,949,554Liabilities 2022: $15,860,439Net Assets 2022: $29,089,1152022Assets 2023: $49,506,131Liabilities 2023: $16,259,922Net Assets 2023: $33,246,2092023Assets 2024: $50,868,578Liabilities 2024: $15,670,837Net Assets 2024: $35,197,7412024Assets 2025: $50,389,091Liabilities 2025: $14,730,936Net Assets 2025: $35,658,1552025

Highlighted filing

2017

Assets$30,706,235
Liabilities$10,341,407
Net Assets$20,364,828
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2012: $14,025,301Expenses 2012: $11,439,445Net Income 2012: $2,585,8562012Revenue 2013: $12,215,279Expenses 2013: $11,562,932Net Income 2013: $652,3472013Revenue 2014: $14,261,169Expenses 2014: $12,534,714Net Income 2014: $1,726,4552014Revenue 2015: $14,416,123Expenses 2015: $14,140,691Net Income 2015: $275,4322015Revenue 2016: $15,519,064Expenses 2016: $15,199,204Net Income 2016: $319,8602016Revenue 2017: $17,167,898Expenses 2017: $15,034,768Net Income 2017: $2,133,1302017Revenue 2018: $17,417,578Expenses 2018: $15,444,203Net Income 2018: $1,973,3752018Revenue 2019: $17,824,466Expenses 2019: $15,666,039Net Income 2019: $2,158,4272019Revenue 2020: $16,665,011Expenses 2020: $16,125,783Net Income 2020: $539,2282020Revenue 2021: $20,079,607Expenses 2021: $16,944,385Net Income 2021: $3,135,2222021Revenue 2022: $20,323,202Expenses 2022: $18,370,276Net Income 2022: $1,952,9262022Revenue 2023: $22,526,362Expenses 2023: $19,230,185Net Income 2023: $3,296,1772023Revenue 2024: $20,898,465Expenses 2024: $20,672,724Net Income 2024: $225,7412024Revenue 2025: $20,900,596Expenses 2025: $20,887,451Net Income 2025: $13,1452025

Highlighted filing

2017

Revenue$17,167,898
Expenses$15,034,768
Net Income$2,133,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$17,696,385
Mission and Program Overview

Mission

The derryfield school inspires bright, motivated young people to be their best and provides them with the skills and experiences needed to be valued, dynamic, confident, and purposeful members of any community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,370,868$14,410,417▲ $1,039,549
Land, Buildings, and Equipment, Net$10,723,876$10,180,967▼ $542,909
Cash and Non-Interest-Bearing Accounts$2,952,335$1,823,329▼ $1,129,006
Savings and Temporary Cash Investments$311,194$1,793,386▲ $1,482,192
Pledges and Grants Receivable$749,791$1,290,129▲ $540,338
Prepaid Expenses and Deferred Charges$447,713$497,080▲ $49,367
Accounts Receivable$165,808$141,666▼ $24,142
Total Assets$28,914,018$30,706,235▲ $1,792,217
Other Assets Total$192,433$569,261▲ $376,828
Liabilities
Tax Exempt Bond Liabilities$6,189,464$6,022,275▼ $167,189
Deferred Revenue$2,971,860$2,382,444▼ $589,416
Other Liabilities$1,810,437$1,263,146▼ $547,291
Accounts Payable and Accrued Expenses$571,290$653,332▲ $82,042
Mortgage Notes Payable Secured by Investment Property$27,699$20,210▼ $7,489
Total Liabilities$11,570,750$10,341,407▼ $1,229,343
Net Assets / Fund Balance
Unrestricted Net Assets$7,783,742$9,035,348▲ $1,251,606
Temporarily Rstr Net Assets$4,277,828$5,920,156▲ $1,642,328
Permanently Rstr Net Assets$5,281,698$5,409,324▲ $127,626
Total Net Assets Fund Balance$17,343,268$20,364,828▲ $3,021,560
Total Liabilities and Net Assets / Fund Balance$28,914,018$30,706,235▲ $1,792,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,185,397$6,398,892$13,584,289
Equipment$666,158$1,609,243$2,275,401
Other Land Buildings$1,208,732$972,211$2,180,943
Land$1,120,680-$1,120,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,836,672$299,726▲ $777,927$400,026$8,462,729
2015$8,038,696$8,388▲ $258,010$416,465$7,836,672
2014$8,121,476$72,328▲ $274,195$379,918$8,038,696
2013$7,232,036$104,886▲ $1,167,109$334,825$8,121,476
2012$6,862,802$66,915▲ $629,289$284,175$7,232,036
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Halpin CarterHead of SchoolFT$239,699$44,979$284,678
Ross SoraciDirector - Finance & OperationsFT$121,598$13,195$134,793
Jennifer MelkonianAssoc. Head of SchoolFT$106,364$10,977$117,341

Board Members and Trustees

NameTitle
Brad BensonBoard Chair
Chris CikaczVice Chair
Barbara LabonteTrustee
Bill KelseyTrustee
Camille NorthrupTrustee
Charles SanbornTrustee
Daniel MuskatTrustee
David ThirkillTrustee
Emily NewickTrustee
Everett BishopTrustee
Jim LampTrustee
Lori AlderinTrustee
Lou ImbrianoTrustee
Lucy PotterTrustee
Margaret TatroTrustee
Neil WinnegTrustee
Norene FarrTrustee
Paul LeydenTrustee
Phil TaubTrustee
Richard LombardozziTrustee
Sally GreenTrustee
Vadim PlotskerTrustee
Wendy WrightTrustee
William ZornTrustee
Sabrina DunlapAlumni Council Rep
Shannon McginleySecretary
James SteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,638,004
Program Service Revenue
$13,450,769
Investment Income
$1,029,323
Other Revenue
$49,802
All Other Contributions
$2,583,214
Change in Net Assets
$2,133,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$168,105Fair Market Value (FMV)
Other Non Cash Contri Table2$19,248Fair Market Value (FMV)
Books and Publications-$4,032Fair Market Value (FMV)
Total Noncash Contributions14$191,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,186,474
Revenue Not Reported on Financial Statements
$-18,576
Revenue Not Reported on Form 990
$-1,745,356
Other Revenue Adjustments
$-18,576
Total Revenue per Audited Statements
$15,441,118
Total Revenue per Form 990
$17,167,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,535,346
Other Expenses$3,865,234
Grants and Similar Amounts Paid$2,634,188
Total Fundraising Expense$717,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,653,321$962,192$409,075$6,024,588
Grants to Domestic Individuals$2,613,688--$2,613,688
Other Employee Benefits$937,950$213,033$115,739$1,266,722
All Other Expenses$492,185$387,236$24,879$904,300
Depreciation Depletion$651,664$7,811-$659,475
Payroll Taxes$329,633$89,856$30,640$450,129
Pension Plan Contributions$311,905$93,811$30,679$436,395
Current Officers, Directors, Trustees, and Key Employees-$357,512-$357,512
Fees for Services Other$77,268$138,062$30,093$245,423
Interest-$226,443-$226,443
Other Expenses$160,024$25,319$15,185$200,528
Occupancy$169,649--$169,649
Insurance$76,563$33,835$899$111,297
Office Expenses$23,249$46,865$19,247$89,361
Fees for Service Investment Mgmnt Fees-$83,008$3,863$86,871
Fees for Services Accounting-$61,550-$61,550
Advertising$9,110$48,962$648$58,720
Travel$21,046$8,427$13,987$43,460
Fees for Services Legal-$38,959-$38,959
Conferences and Meetings$23,908$6,161$896$30,965
Foreign Grants$20,500--$20,500
Total Functional Expenses$11,411,994$2,905,748$717,026$15,034,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,034,768
Total Expenses per Form 990$15,034,768
Total Expenses per Audited Statements$12,419,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,615,210
International Activity

International Summary

Offices
0
Employees
0
Spending
$20,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmaking-00$20,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,745
Fundraising Direct Expenses$18,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pfa Benefit Auction$110,535$55,745$8,673$47,072
Total Events$110,535$55,745$18,576$37,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap in Loss Position$1,155,789
Deferred Compensation$74,406
Gift Annuities Payable$32,951

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANh Health & Ed Facilities Authority2008-04-01$7,000,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The derryfield school's audit committee conducts a review of compliance and financial information of the 990 before it is filed. In addition, the 990 is made available for every voting board member by placing the document on the trustee website for review.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each academic year at the first board meeting, the board is presented with a questionnaire on conflicts of interest. The board reviews the completed conflicts of interest questionnaires and votes on whether or not they are acceptable. Conflicted parties are unable to vote in this process. Connections to the school are considered upon 'hiring' new trustees. New trustees are provided with a copy of the school's conflict of interest policy as a part of orientation, and they go through a presentation with school council.”

Form 990, Part VI, Section B, Line 15

“The compensation of top officials and officers is reviewed against the national association of independent schools (nais) benchmarks upon hiring, then periodically every three years.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents are not made public, but are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Derryfield School
EIN
02-0265542
Phone
6036694524
Address
2108 RIVER ROAD, MANCHESTER, NH 03104

Signing Officer

Name
Scott Mcpherson
Title
CFO
Phone
6036694524
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mcpherson
Formed
1964
Legal Domicile
Nh
Voting Board Members
27
Independent Board Members
27
Employees
168
Volunteers
120

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in present value of planned gifts -518. Gains and losses on stock sales 116. Unrealized gain on interest rate swap 560,549.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART II, LINE 9:

“The value is accounted for as a part of land in the school's fixed assets.”

PART V, LINE 4:

“The endowment funds are an investment fund set up by the derryfield school, in which regular withdrawls from the invested capital are used for ongoing operations or other specified purposes, essentially establishing an investment in the future of the derryfield school.”

PART X, LINE 2:

“The school has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the school's tax positions and concluded the school has maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition reported per audited financial statements is net of financial aid -2,634,188. Unrealized gain on interest rate swap 560,549.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising revenue reported per 990 is net of fundraising expenses -18,576.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tuition reported per audited financial statements is net of financial aid -2,634,188. Fundraising revenue reported per 990 is net of fundraising expenses 18,576. Change in present value of planned gifts 518. Gains and losses on stock sales -116.”

Raw XML AppendixShowing 400 of 867 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE DERRYFIELD SCHOOL INSPIRES BRIGHT, MOTIVATED YOUNG PEOPLE TO BE THEIR BEST AND PROVIDES THEM WITH THE SKILLS AND EXPERIENCES NEEDED TO BE VALUED, DYNAMIC, CONFIDENT, AND PURPOSEFUL MEMBERS OF ANY COMMUNITY.
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IRS990/Desc0FISCAL YEAR 2017 WAS MARKED WITH MANY ACCOMPLISHMENTS IN THE AREAS OF ACADEMICS, ARTS, ATHLETICS, SERVICE, AND LEADERSHIP.FOR OVER 50 YEARS, THE SCHOOL HAS STAYED TRUE TO ITS MISSION AND STRIVES TO BE A REGIONAL AND STATE LEADER IN EDUCATIONAL EXCELLENCE AND INNOVATION. WE ARE IN THE FOURTH YEAR OF A DYNAMIC STRATEGIC PLAN, WHICH HAS BUILT UPON THE SCHOOL'S RECENT SUCCESS, INCLUDING STRONG ENROLLMENT, LOW ATTRITION, AND COLLEGE PLACEMENT AT FOUR YEAR COLLEGES FOR 100% OF OUR GRADUATES, INCLUDING MANY OF THE MOST SELECTIVE COLLEGES AND UNIVERSITIES. THE CLASS OF 2017 INCLUDED A U.S. PRESIDENTIAL SCHOLAR, A U.S. MILITARY ACADEMY INDUCTEE, AND A NATIONAL TELEMARK SKIING CHAMPION. 92% OF SENIORS WERE ACCEPTED TO ONE OF THEIR TOP THREE CHOICES, AND GRADUATES AVERAGED $37,000 PER STUDENT PER YEAR IN NON-NEED BASED MERIT AWARDS.THE SCHOOL'S STEAM PROGRAM FOCUSES ON DESIGN THINKING, INNOVATION, AND ENTREPRENEURSHIP, LED BY DR. MARCO MASONI. OUR LEARNING MODEL ENCOURAGES STUDENTS TO SEE THEMSELVES AS INNOVATORS CAPABLE OF MASTERING THE KINDS OF CREATIVE PROBLEM SOLVING SKILLS REQUIRED TO BE A SUCCESSFUL 21ST CENTURY LEARNER. NOTABLE ACHIEVEMENTS INCLUDE TWO SENIORS WHO CREATED A PRODUCT THAT WON NATIONAL RECOGNITION AS WELL AS INTEREST FROM INVESTORS. OTHER STUDENTS WON LOCAL INNOVATION CHALLENGES, AND ONE GROUP OF STUDENTS IS WORKING ON A MULTI-YEAR, GROUNDBREAKING PROJECT INVOLVING ARTIFICIAL INTELLIGENCE.THE SCHOOL REMAINS COMMITTED TO PURPOSEFUL INVOLVEMENT IN LOCAL AND GLOBAL COMMUNITIES. ALL MIDDLE SCHOOL STUDENTS PARTICIPATE IN SERVICE LEARNING PROJECTS WITH THE REFUGEE AND IMMIGRANT COMMUNITY, AS WELL AS NEW HORIZONS FOR NEW HAMPSHIRE. THE COMMUNITY SERVICE CLUB ALSO OFFERS ONGOING OPPORTUNITIES TO GET INVOLVED IN CLOTHING AND FOOD DRIVES AND TO RAISE MONEY FOR SPECIFIC CAUSES. IN 2017, A GROUP OF MIDDLE SCHOOL STUDENTS TRAVELED TO UTAH FOR A WEEK OF OUTDOOR ADVENTURE AND COMMUNITY SERVICE ON A NATIVE AMERICAN RESERVATION.UPPER SCHOOL STUDENTS REGULARLY VOLUNTEER AT LOCAL SERVICE ORGANIZATIONS, INCLUDING EASTER SEALS OF NH AND THE NEW HAMPSHIRE FOOD BANK GARDEN. DERRYFIELD STUDENTS CONTINUE TO BE THE LEAD VOLUNTEER GROUP THAT COORDINATES ACTIVITIES AT THE WINTER SPECIAL OLYMPICS. 2017 MARKED DERRYFIELD'S TWELFTH CONSECUTIVE YEAR WITH HABITAT FOR HUMANITY, WITH TWENTY JUNIORS AND SENIORS PARTICIPATING IN A WEEK-LONG PROJECT IN NORTH CAROLINA.THE DERRYFIELD SCHOOL'S VISION STATEMENT IS "LEADING LIVES OF PASSION AND PURPOSE". WE ARE PROUD OF OUR STELLAR FACULTY, COACHES, AND STAFF, WHO CONTINUE TO OFFER EXCEPTIONAL PROGRAMMING AND OPPORTUNITIES FOR OUR STUDENTS AND THE GREATER MANCHESTER COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CIKACZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI ALDERIN
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IRS990/Form990PartVIISectionAGrp/PersonNm6SABRINA DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm7NORENE FARR
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LOU IMBRIANO
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA LABONTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM LAMP
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL LEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD LOMBARDOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL MUSKAT
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY NEWICK
IRS990/Form990PartVIISectionAGrp/PersonNm17CAMILLE NORTHRUP
IRS990/Form990PartVIISectionAGrp/PersonNm18VADIM PLOTSKER
IRS990/Form990PartVIISectionAGrp/PersonNm19LUCY POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET TATRO
IRS990/Form990PartVIISectionAGrp/PersonNm22PHIL TAUB
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID THIRKILL
IRS990/Form990PartVIISectionAGrp/PersonNm24NEIL WINNEG
IRS990/Form990PartVIISectionAGrp/PersonNm25WENDY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM ZORN
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY HALPIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm28ROSS SORACI
IRS990/Form990PartVIISectionAGrp/PersonNm29JENNIFER MELKONIAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALUMNI COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR - FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOC. HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054790
IRS990/FundraisingDirectExpensesAmt018576
IRS990/FundraisingGrossIncomeAmt055745
IRS990/GainOrLossGrp/OtherAmt0-9667
IRS990/GainOrLossGrp/SecuritiesAmt0727701
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt02634188
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02613688
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02613688
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01227945
IRS990/GrossReceiptsAmt017696385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0899
IRS990/InsuranceGrp/ManagementAndGeneralAmt033835
IRS990/InsuranceGrp/ProgramServicesAmt076563
IRS990/InsuranceGrp/TotalAmt0111297
IRS990/InterestGrp/ManagementAndGeneralAmt0226443
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt014410417
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IRS990/LandBldgEquipCostOrOtherBssAmt019161313
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0500244
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DERRYFIELD SCHOOL INSPIRES BRIGHT, MOTIVATED YOUNG PEOPLE TO BE THEIR BEST AND PROVIDES THEM WITH THE SKILLS AND EXPERIENCES NEEDED TO BE VALUED, DYNAMIC, CONFIDENT, AND PURPOSEFUL MEMBERS OF ANY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020210
IRS990/NetAssetsOrFundBalancesBOYAmt017343268
IRS990/NetAssetsOrFundBalancesEOYAmt020364828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0718034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0718034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0228283
IRS990/NoncashContributionsAmt0191385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0169649
IRS990/OccupancyGrp/TotalAmt0169649
IRS990/OfficeExpensesGrp/FundraisingAmt019247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046865
IRS990/OfficeExpensesGrp/ProgramServicesAmt023249
IRS990/OfficeExpensesGrp/TotalAmt089361
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,706,235
Liabilities
$10,341,407
Net assets
$20,364,828
Revenue
$17,167,898
Expenses
$15,034,768
Net income
$2,133,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.4$14.7$35.7$20.9$20.9$0.01
2024Detailed filing. Detailed filing data is available for this year.$50.9$15.7$35.2$20.9$20.7$0.23
2023Detailed filing. Detailed filing data is available for this year.$49.5$16.3$33.2$22.5$19.2$3.30
2022Detailed filing. Detailed filing data is available for this year.$44.9$15.9$29.1$20.3$18.4$1.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$17.6$28.8$20.1$16.9$3.14
2020Detailed filing. Detailed filing data is available for this year.$43.0$19.3$23.7$16.7$16.1$0.54
2019Detailed filing. Detailed filing data is available for this year.$38.7$14.9$23.8$17.8$15.7$2.16
2018Detailed filing. Detailed filing data is available for this year.$33.2$10.6$22.6$17.4$15.4$1.97
2017Detailed filing. Detailed filing data is available for this year.$30.7$10.3$20.4$17.2$15.0$2.13
2016Detailed filing. Detailed filing data is available for this year.$29.1$11.7$17.3$15.5$15.2$0.32
2015Detailed filing. Detailed filing data is available for this year.$28.5$10.9$17.6$14.4$14.1$0.28
2014Detailed filing. Detailed filing data is available for this year.$28.7$11.0$17.7$14.3$12.5$1.73
2013Summary only. Only limited summary data is available for this year.$25.5$10.1$15.4$12.2$11.6$0.65
2012Summary only. Only limited summary data is available for this year.$26.9$13.4$13.6$14.0$11.4$2.59