Civic Intelligence

Dexter Southfield Inc.

990 • Fiscal year 2016 • EIN 04-2104152

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.DEXTERSOUTHFIELD.ORG

View Organization Page

20 Newton StreetBrookline, MA 02445-7498

(617) 522-5544

Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

1.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

72nd percentile

9.9%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$455,764

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$67,865,486

Up $416,303 (+0.6%) from 2015

Net Assets

Up

$25,456,807

Up $599,631 (+2.4%) from 2015

Liabilities

Down

$42,408,679

Down $183,328 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$38,544,113

Up $2,466,139 (+6.8%) from 2015

Expenses

Up

$34,716,429

Up $1,933,050 (+5.9%) from 2015

Net Income

Up

$3,827,684

Up $533,089 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$67,865,486
Liabilities$42,408,679
Net Assets$25,456,807
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$38,544,113
Expenses$34,716,429
Net Income$3,827,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$38,544,113
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."

Elementary through high school for boys & girls-pre-kindergarten to grade twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,933,167$34,158,943▲ $225,776
Land, Buildings, and Equipment, Net$31,682,630$28,378,261▼ $3,304,369
Savings and Temporary Cash Investments-$3,052,341-
Cash and Non-Interest-Bearing Accounts$696,347$1,114,156▲ $417,809
Prepaid Expenses and Deferred Charges$334,250$788,046▲ $453,796
Investments Other Securities$343,659--
Accounts Receivable$110,283$155,914▲ $45,631
Inventories for Sale or Use$100,428$103,493▲ $3,065
Pledges and Grants Receivable$40,308$30,375▼ $9,933
Total Assets$67,449,183$67,865,486▲ $416,303
Other Assets Total$208,111$83,957▼ $124,154
Liabilities
Tax Exempt Bond Liabilities$35,750,000$35,879,175▲ $129,175
Deferred Revenue$4,792,727$5,813,605▲ $1,020,878
Other Liabilities$1,936,505$442,371▼ $1,494,134
Accounts Payable and Accrued Expenses$112,775$273,528▲ $160,753
Total Liabilities$42,592,007$42,408,679▼ $183,328
Net Assets / Fund Balance
Unrestricted Net Assets$24,685,709$22,543,539▼ $2,142,170
Temporarily Rstr Net Assets-$1,464,051-
Permanently Rstr Net Assets$171,467$1,449,217▲ $1,277,750
Total Net Assets Fund Balance$24,857,176$25,456,807▲ $599,631
Total Liabilities and Net Assets / Fund Balance$67,449,183$67,865,486▲ $416,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,630,741$26,158,485$50,789,226
Equipment$1,796,598$8,809,702$10,606,300
Leasehold Improvements$1,145,205$4,049,503$5,194,708
Other Land Buildings$446,970-$446,970
Land$358,747-$358,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,036,887$236,486▲ $6,084,783$915,150$35,443,006
2014$31,670,189$176,682▼ $796,056$1,013,928$30,036,887
2013$30,335,539$2,666,670▲ $3,011,569$1,943,051$34,070,189
2012$28,887,554$708,945▲ $2,639,206$1,900,147$30,335,539
2011$30,480,262$840,250▼ $1,411,603$1,010,058$28,887,554
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd VincentHead of SchoolFT$312,372$143,392$455,764
Richard D SaulBusiness ManagerFT$207,669$65,191$272,860
Daniel Stewart TuckerAssistant Head of SchoolFT$181,800$61,522$243,322
Daniel DonatoAdmissions/coachFT$185,667$35,782$221,449
Robert PhinneyClay Center DirectorFT$148,793$28,064$176,857
Ann HarrisDirector of AdvancementFT$155,750$17,022$172,772
Susan BurkeHead of Middle SchoolFT$135,700$33,285$168,985
Susan DomkeMusic TeacherFT$131,020$24,297$155,317

Board Members and Trustees

NameTitle
W Shaw McdermottTrustee/president
Dr Barbara P RockettTrustee/vice President
Charles T HaydockTreas. Thru May/VP A/o May/ Trustee
Allison Kaneb PellegrinoTrustee
Anthony DinoviTrustee
Christopher B RoyTrustee
Christopher Hume ReynoldsTrustee
Dr David S BrownTrustee
Edward M MahoneyTrustee
F Warren McfarlanTrustee
Honorable Sandra L HamlinTrustee
Laura Conrad WilsonTrustee
PETER L O'BRIENTrustee
Scott BarringerTrustee
William J Cleary JrTrustee
Elizabeth H BaldiniTrustee A/o May
Jonathan a KraftTrustee A/o May
Mark E FuscoTrustee A/o May
Dr Vincent J MorganTrustee Thru May
Richard T MillerTrustee Thru May
Ernest C AdamsTrustee/clerk
Karen W MuellerTrustee/treasurer A/o May

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell Brier & Co LLCAuditor10 POST OFFICE SQ STE 6005, Boston, MA 02109$207,445
Schwartz Hannum PCLawyer/consultant11 CHESTNUT STREET, Andover, MA 01810$100,096
Revenue and Support

Revenue Composition

Contributions and Grants
$2,512,912
Program Service Revenue
$32,796,574
Investment Income
$3,234,627
Other Revenue
$0
All Other Contributions
$2,512,912
Change in Net Assets
$3,827,684

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$286,055Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions24$286,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,442,387
Revenue Not Reported on Financial Statements
$101,726
Revenue Not Reported on Form 990
$-10,534,943
Total Revenue per Audited Statements
$27,907,444
Total Revenue per Form 990
$38,544,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,028,798
Other Expenses$10,380,741
Grants and Similar Amounts Paid$7,306,890
Total Fundraising Expense$1,489,302
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,684,168$1,604,355$763,626$12,052,149
Grants to Domestic Individuals$7,306,890--$7,306,890
Other Employee Benefits$1,847,560$193,341$104,822$2,145,723
Depreciation Depletion$1,611,197$352,047$113,247$2,076,491
Occupancy$872,165$172,134$45,880$1,090,179
Interest$1,042,474$14,468-$1,056,942
Current Officers, Directors, Trustees, and Key Employees-$997,966-$997,966
Payroll Taxes$773,617$145,263$56,352$975,232
Pension Plan Contributions$708,061$111,817$37,850$857,728
All Other Expenses$570,269$152,589$10,192$733,050
Other Expenses$421,799$193,217$130,119$421,799
Fees for Services Other-$336,715-$336,715
Insurance$44,503$215,299$3,126$262,928
Office Expenses$221$88,575$90,284$179,080
Conferences and Meetings-$26,806$77,923$104,729
Fees for Service Investment Mgmnt Fees-$101,726-$101,726
Information Technology--$55,881$55,881
Advertising-$21,463-$21,463
Travel-$2,371-$2,371
Fees for Services Legal-$1,327-$1,327
Total Functional Expenses$28,495,648$4,731,479$1,489,302$34,716,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,716,429
Expenses per Audited Statements$27,307,813
Total Expenses per Audited Statements$27,307,813
Expenses Not Reported on Financial Statements$7,408,616
Other Expense Adjustments$7,306,890
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine AdamsWife of Trustee Who Is Clerk of Board of TrusteesPart-time Employee of SchoolNo$75,375
Kristen VincentWife of Head of SchoolEmployee of the SchoolNo$69,223
Cynthia SaulDaughter of Business ManagerEmployee of the SchoolNo$21,140
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$279,327
Deferred Compensation Accrual$150,000
Charitable Gift Annuity Payable$13,044

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMass Development Finance Agency2015-09-14$32,262,736Massachusetts development finance agency
AMass Development Finance Agency2007-08-02$13,300,000Massachusetts development finance agency
AMass Development Finance Agency2007-08-02$11,000,000Massachusetts development finance agency
DMass Development Finance Agency2007-08-02$8,000,000Massachusetts development finance agency
CMass Development Finance Agency2007-08-02$3,000,000Massachusetts development finance agency
BMass Development Finance Agency2007-08-02$1,680,000Massachusetts development finance agency
AMass Development Finance Agency2007-08-02$1,600,000Massachusetts development finance agency
DMass Development Finance Agency2007-08-02$1,540,000Massachusetts development finance agency
CMass Development Finance Agency2007-08-02$1,465,000Massachusetts development finance agency
BMass Development Finance Agency2007-08-02$1,400,000Massachusetts development finance agency
DMass Development Finance Agency2007-08-02$1,275,000Massachusetts development finance agency
CMass Development Finance Agency2007-08-02$1,210,000Massachusetts development finance agency
BMass Development Finance Agency2007-08-02$1,150,000Massachusetts development finance agency
AMass Development Finance Agency2007-08-02$1,100,000Massachusetts development finance agency

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,262,736$31,589,152$970,000$441,264
A--$1,175,000-
A--$1,410,000-
A--$9,700,000-
B--$1,015,000-
B--$1,235,000-
B--$1,480,000-
B----
C--$1,065,000-
C--$1,290,000-
C--$2,640,000-
D--$1,125,000-
D--$1,360,000-
D--$7,055,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
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 A, Line 8B

“Minutes of the meetings of the board of trustees are kept.”

Form 990, Part VI, Section B, Line 11

“The president, treasurer, and audit committee of the corporation review the form 990 prior to submittal, and the form is available for review for those desiring.”

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

“The school conducts periodic reviews to determine whether any conflict of interest exists. Additionally, the school requires all members of the board of trustees, officers, and principal administrators of the school to complete an annual conflict of interest disclosure form. The school also distributes this policy to any third party who is engaged by the school to provide consulting or financial and operating decisions.”

Form 990, Part VI, Section B, Line 15

“The school compared data from surrounding private schools to determine adequate and competitive compensation for the incoming head of school.”

Form 990, Part VI, Section C, Line 19

“The school's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dexter Southfield Inc
EIN
04-2104152
Phone
6175225544
Address
20 NEWTON STREET, BROOKLINE, MA 02445-7498

Signing Officer

Name
Richard Saul
Title
Business Manager
Phone
6175225544
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Saul
Formed
1926
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
288
Volunteers
174

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 PINE HILL DRIVE SUITE 301, QUINCY, MA 02169-7431
Preparer
Michelle Y Hatch
Phone
7819821001
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on retirement of debt -2,731,736.”

Financial Statement Notes

PART III, LINE 4:

“The school holds fine art and collectibles for display at the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid expense -7,306,890. Loss on retirement of debt -2,731,736.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 7,306,890.”

Raw XML AppendixShowing 400 of 1,421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0273528
IRS990/AccountsReceivableGrp/BOYAmt0110283
IRS990/AccountsReceivableGrp/EOYAmt0155914
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELEMENTARY THROUGH HIGH SCHOOL FOR BOYS & GIRLS-PRE-KINDERGARTEN TO GRADE TWELVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021463
IRS990/AdvertisingGrp/TotalAmt021463
IRS990/AllOtherContributionsAmt02512912
IRS990/AllOtherExpensesGrp/FundraisingAmt010192
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0570269
IRS990/AllOtherExpensesGrp/TotalAmt0733050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RICHARD D SAUL
IRS990/BooksInCareOfDetail/PhoneNum06175225544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 NEWTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0024457498
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0696347
IRS990/CashNonInterestBearingGrp/EOYAmt01114156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0997966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0997966
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt077923
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026806
IRS990/ConferencesMeetingsGrp/TotalAmt0104729
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0207445
IRS990/ContractorCompensationGrp/CompensationAmt1100096
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010 POST OFFICE SQ STE 6005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt111 CHESTNUT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ANDOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101810
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RUSSELL BRIER & CO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SCHWARTZ HANNUM PC
IRS990/ContractorCompensationGrp/ServicesDesc0AUDITOR
IRS990/ContractorCompensationGrp/ServicesDesc1LAWYER/CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02512912
IRS990/CYGrantsAndSimilarPaidAmt07306890
IRS990/CYInvestmentIncomeAmt03234627
IRS990/CYOtherExpensesAmt010380741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032796574
IRS990/CYRevenuesLessExpensesAmt03827684
IRS990/CYSalariesCompEmpBnftPaidAmt017028798
IRS990/CYTotalExpensesAmt034716429
IRS990/CYTotalFundraisingExpenseAmt01489302
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038544113
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04792727
IRS990/DeferredRevenueGrp/EOYAmt05813605
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0113247
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0352047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01611197
IRS990/DepreciationDepletionGrp/TotalAmt02076491
IRS990/Desc0THE SCHOOL PROVIDES ELEMENTARY AND SECONDARY COLLEGE PREPARATORY EDUCATION TO BOYS AND GIRLS IN GRADES PRE-KINDERGARTEN THROUGH 12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0288
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt020022240
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01327
IRS990/FeesForServicesLegalGrp/TotalAmt01327
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0336715
IRS990/FeesForServicesOtherGrp/TotalAmt0336715
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0101726
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0101726
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2261522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2365191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24143392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2728064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2833285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2924297
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD M MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAVID S BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM J CLEARY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3HONORABLE SANDRA L HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR VINCENT J MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY DINOVI
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA CONRAD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON KANEB PELLEGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER HUME REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT BARRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11F WARREN MCFARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER L O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER B ROY
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH H BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN A KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK E FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN W MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18ERNEST C ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES T HAYDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20W SHAW MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21DR BARBARA P ROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL STEWART TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD D SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm24TODD VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm26ANN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm29SUSAN DOMKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22181800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23207669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24312372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25185667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26155750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27148793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28135700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29131020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE THRU MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE THRU MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE A/O MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE A/O MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE A/O MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/TREASURER A/O MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREAS. THRU MAY/VP A/O MAY/ TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADMISSIONS/COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CLAY CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt29MUSIC TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0455250
IRS990/GainOrLossGrp/SecuritiesAmt02189502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07306890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07306890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0455250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02189502
IRS990/GrossReceiptsAmt038544113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt055881
IRS990/InformationTechnologyGrp/TotalAmt055881
IRS990/InsuranceGrp/FundraisingAmt03126
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215299
IRS990/InsuranceGrp/ProgramServicesAmt044503
IRS990/InsuranceGrp/TotalAmt0262928
IRS990/InterestGrp/ManagementAndGeneralAmt014468
IRS990/InterestGrp/ProgramServicesAmt01042474
IRS990/InterestGrp/TotalAmt01056942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100428
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103493
IRS990/InvestmentIncomeGrp/ExclusionAmt0589875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0343659
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033933167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034158943
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039017690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031682630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028378261
IRS990/LandBldgEquipCostOrOtherBssAmt067395951
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELEMENTARY THROUGH HIGH SCHOOL FOR BOYS & GIRLS-PRE-KINDERGARTEN TO GRADE TWELVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024857176
IRS990/NetAssetsOrFundBalancesEOYAmt025456807
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02644752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02644752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-496317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045880
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172134
IRS990/OccupancyGrp/ProgramServicesAmt0872165
IRS990/OccupancyGrp/TotalAmt01090179
IRS990/OfficeExpensesGrp/FundraisingAmt090284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221
IRS990/OfficeExpensesGrp/TotalAmt0179080
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,865,486
Liabilities
$42,408,679
Net assets
$25,456,807
Revenue
$38,544,113
Expenses
$34,716,429
Net income
$3,827,684
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