Civic Intelligence

Dexter Southfield Inc.

990 • Fiscal year 2013 • EIN 04-2104152

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 20, 2013

Organization ProfileDEXTERSOUTHFIELD.ORG

View Organization Page

20 Newton StreetBrookline, MA 02445-7498
Siviq Scores

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

Liabilities / Assets

76th percentile

0.65x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

1.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$66,944,074

Up $2,859,295 (+4.5%) from 2012

Net Assets

Up

$23,405,010

Up $1,486,776 (+6.8%) from 2012

Liabilities

Up

$43,539,064

Up $1,372,519 (+3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

$32,539,270

No earlier filing loaded for comparison.

Expenses

Up

$28,300,638

Up $728,678 (+2.6%) from 2012

Net Income

$4,238,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200M$150M$100M$50M$0Assets 2011: $67,648,130Liabilities 2011: $42,168,054Net Assets 2011: $25,480,0762011Assets 2012: $64,084,779Liabilities 2012: $42,166,545Net Assets 2012: $21,918,2342012Assets 2013: $66,944,074Liabilities 2013: $43,539,064Net Assets 2013: $23,405,0102013Assets 2014: $69,012,884Liabilities 2014: $44,560,531Net Assets 2014: $24,452,3532014Assets 2015: $67,449,183Liabilities 2015: $42,592,007Net Assets 2015: $24,857,1762015Assets 2016: $67,865,486Liabilities 2016: $42,408,679Net Assets 2016: $25,456,8072016Assets 2017: $79,660,507Liabilities 2017: $41,511,160Net Assets 2017: $38,149,3472017Assets 2018: $88,839,850Liabilities 2018: $47,436,118Net Assets 2018: $41,403,7322018Assets 2019: $96,434,315Liabilities 2019: $43,347,379Net Assets 2019: $53,086,9362019Assets 2020: $106,414,295Liabilities 2020: $51,112,611Net Assets 2020: $55,301,6842020Assets 2021: $119,216,504Liabilities 2021: $45,634,638Net Assets 2021: $73,581,8662021Assets 2022: $119,267,019Liabilities 2022: $45,943,837Net Assets 2022: $73,323,1822022Assets 2023: $143,274,204Liabilities 2023: $53,822,868Net Assets 2023: $89,451,3362023Assets 2024: $168,795,264Liabilities 2024: $58,573,799Net Assets 2024: $110,221,4652024Assets 2025: $184,756,839Liabilities 2025: $56,925,022Net Assets 2025: $127,831,8172025

Highlighted filing

2013

Assets$66,944,074
Liabilities$43,539,064
Net Assets$23,405,010
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2011: $29,423,5552011Expenses 2012: $27,571,9602012Revenue 2013: $32,539,270Expenses 2013: $28,300,638Net Income 2013: $4,238,6322013Revenue 2014: $33,212,858Expenses 2014: $32,585,259Net Income 2014: $627,5992014Revenue 2015: $36,077,974Expenses 2015: $32,783,379Net Income 2015: $3,294,5952015Revenue 2016: $38,544,113Expenses 2016: $34,716,429Net Income 2016: $3,827,6842016Revenue 2017: $47,735,621Expenses 2017: $38,781,327Net Income 2017: $8,954,2942017Revenue 2018: $44,107,598Expenses 2018: $42,100,043Net Income 2018: $2,007,5552018Revenue 2019: $56,706,540Expenses 2019: $45,203,930Net Income 2019: $11,502,6102019Revenue 2020: $49,443,091Expenses 2020: $46,241,614Net Income 2020: $3,201,4772020Revenue 2021: $58,438,330Expenses 2021: $49,787,036Net Income 2021: $8,651,2942021Revenue 2022: $60,169,167Expenses 2022: $53,777,715Net Income 2022: $6,391,4522022Revenue 2023: $67,954,751Expenses 2023: $56,680,780Net Income 2023: $11,273,9712023Revenue 2024: $72,781,765Expenses 2024: $61,029,808Net Income 2024: $11,751,9572024Revenue 2025: $85,040,264Expenses 2025: $64,857,572Net Income 2025: $20,182,6922025

Highlighted filing

2013

Revenue$32,539,270
Expenses$28,300,638
Net Income$4,238,632
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.1
Gross Receipts
$32,539,270
Mission and Program Overview

Mission

Dexter southfield school helps boys and girls develop their individualtalents and build an ethical foundation for life. Students learn to lead with confidence, serve with compassion, and live by the motto, "our best today, better tomorrow."

Major Activities

Activity 2
Provides students aid in the form of grants for qualifying students who would otherwise be unable to attend the school
Activity 3
The school provides services to the community through its summer day and overnight programs on the campus and at its facilities on cape cod. In addition, adult education, public school programs, and other educational outreach programs are conducted on the property and at the school's clay center observatory.
Filing and Contact Details

Filer

EIN
04-2104152
Raw XML AppendixShowing 400 of 1,277 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/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising059168
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral02114991
IRS990/OtherExpenses/ManagementAndGeneral1873852
IRS990/OtherExpenses/ManagementAndGeneral2393029
IRS990/OtherExpenses/ManagementAndGeneral3358524
IRS990/OtherExpenses/ProgramServices0305379
IRS990/OtherExpenses/ProgramServices1206652
IRS990/OtherExpenses/ProgramServices2226974
IRS990/OtherExpenses/Total02114991
IRS990/OtherExpenses/Total11238399
IRS990/OtherExpenses/Total2599681
IRS990/OtherExpenses/Total3585498
IRS990/OtherLiabilities/BOY03054547
IRS990/OtherLiabilities/EOY04434870
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-11297
IRS990/OtherSalariesAndWages/Fundraising0413547
IRS990/OtherSalariesAndWages/ManagementAndGeneral01678309
IRS990/OtherSalariesAndWages/ProgramServices08817164
IRS990/OtherSalariesAndWages/Total010909020
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising030173
IRS990/PayrollTaxes/ManagementAndGeneral0128839
IRS990/PayrollTaxes/ProgramServices0632909
IRS990/PayrollTaxes/Total0791921
IRS990/PensionPlanContributions/Fundraising019893
IRS990/PensionPlanContributions/ManagementAndGeneral0112725
IRS990/PensionPlanContributions/ProgramServices0564570
IRS990/PensionPlanContributions/Total0697188
IRS990/PermanentlyRestrictedNetAssets/BOY096732
IRS990/PermanentlyRestrictedNetAssets/EOY0103454
IRS990/PledgesAndGrantsReceivable/BOY0651079
IRS990/PledgesAndGrantsReceivable/EOY0279045
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0662360
IRS990/PrepaidExpensesDeferredCharges/EOY0730183
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenue/BusinessCode3611110
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY025219905
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenue/Description1SOUTHFIELD OPERATIONS
IRS990/ProgramServiceRevenue/Description2SUMMER PROGRAM
IRS990/ProgramServiceRevenue/Description3ICE FACILITY FEES
IRS990/ProgramServiceRevenue/Description4OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear023592375
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014876704
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18016594

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,944,074
Liabilities
$43,539,064
Net assets
$23,405,010
Revenue
$32,539,270
Expenses
$28,300,638
Net income
$4,238,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$185$56.9$128$85.0$64.9$20.2
2024Detailed filing. Detailed filing data is available for this year.$169$58.6$110$72.8$61.0$11.8
2023Detailed filing. Detailed filing data is available for this year.$143$53.8$89.5$68.0$56.7$11.3
2022Detailed filing. Detailed filing data is available for this year.$119$45.9$73.3$60.2$53.8$6.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$45.6$73.6$58.4$49.8$8.65
2020Detailed filing. Detailed filing data is available for this year.$106$51.1$55.3$49.4$46.2$3.20
2019Detailed filing. Detailed filing data is available for this year.$96.4$43.3$53.1$56.7$45.2$11.5
2018Detailed filing. Detailed filing data is available for this year.$88.8$47.4$41.4$44.1$42.1$2.01
2017Detailed filing. Detailed filing data is available for this year.$79.7$41.5$38.1$47.7$38.8$8.95
2016Detailed filing. Detailed filing data is available for this year.$67.9$42.4$25.5$38.5$34.7$3.83
2015Detailed filing. Detailed filing data is available for this year.$67.4$42.6$24.9$36.1$32.8$3.29
2014Summary only. Only limited summary data is available for this year.$69.0$44.6$24.5$33.2$32.6$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$43.5$23.4$32.5$28.3$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$42.2$21.9$27.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$42.2$25.5$29.4