Civic Intelligence

Dexter Southfield Inc.

990 • Fiscal year 2017 • EIN 04-2104152

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.87x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$526,614

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$79,660,507

Up $11,795,021 (+17%) from 2016

Net Assets

Up

$38,149,347

Up $12,692,540 (+50%) from 2016

Liabilities

Down

$41,511,160

Down $897,519 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$47,735,621

Up $9,191,508 (+24%) from 2016

Expenses

Up

$38,781,327

Up $4,064,898 (+12%) from 2016

Net Income

Up

$8,954,294

Up $5,126,610 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$79,660,507
Liabilities$41,511,160
Net Assets$38,149,347
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$47,735,621
Expenses$38,781,327
Net Income$8,954,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$53,269,851
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$34,158,943$35,363,197▲ $1,204,254
Land, Buildings, and Equipment, Net$28,378,261$31,724,716▲ $3,346,455
Cash and Non-Interest-Bearing Accounts$1,114,156$4,819,743▲ $3,705,587
Pledges and Grants Receivable$30,375$4,583,263▲ $4,552,888
Investments Other Securities-$2,406,962-
Prepaid Expenses and Deferred Charges$788,046$600,185▼ $187,861
Inventories for Sale or Use$103,493$71,781▼ $31,712
Accounts Receivable$155,914$25,485▼ $130,429
Savings and Temporary Cash Investments$3,052,341$916▼ $3,051,425
Total Assets$67,865,486$79,660,507▲ $11,795,021
Other Assets Total$83,957$64,259▼ $19,698
Liabilities
Tax Exempt Bond Liabilities$35,879,175$32,703,047▼ $3,176,128
Deferred Revenue$5,813,605$6,579,025▲ $765,420
Accounts Payable and Accrued Expenses$273,528$1,771,149▲ $1,497,621
Other Liabilities$442,371$457,939▲ $15,568
Total Liabilities$42,408,679$41,511,160▼ $897,519
Net Assets / Fund Balance
Unrestricted Net Assets$22,543,539$25,755,361▲ $3,211,822
Temporarily Rstr Net Assets$1,464,051$10,862,119▲ $9,398,068
Permanently Rstr Net Assets$1,449,217$1,531,867▲ $82,650
Total Net Assets Fund Balance$25,456,807$38,149,347▲ $12,692,540
Total Liabilities and Net Assets / Fund Balance$67,865,486$79,660,507▲ $11,795,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,941,080$27,438,113$51,379,193
Equipment$2,277,372$6,536,301$8,813,673
Leasehold Improvements$980,015$4,241,573$5,221,588
Other Land Buildings$4,167,502-$4,167,502
Land$358,747-$358,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$35,443,006$53,243▲ $3,708,243$1,680,464$37,524,028
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd VincentHead of School-see Sch OFT$301,500$225,114$526,614
Daniel DonatoAdmissions/coach-see Sch OFT$161,650$198,823$360,473
Daniel Stewart TuckerAsst. Head of School-see Sch OFT$185,950$144,210$330,160
Richard D SaulBusiness ManagerFT$208,050$64,229$272,279
George WrightAthletics TeacherFT$149,272$32,901$182,173
Ann HarrisDirector of AdvancementFT$160,800$20,908$181,708
Robert PhinneyClay Center DirectorFT$146,100$29,719$175,819
Stephanie GovernaliDirector of AdvancementFT$120,274$18,140$138,414

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$1,155,452
Prospect Building Services CorpCleaning Services360 PEARL STREET, Malden, MA 02148$217,480
Schwartz Hannum PCLawyer/consultant11 CHESTNUT STREET, Andover, MA 01810$187,890
Dewing Schmid Kearns Architects PlanneArchitecture30 MONUMENT SQ STE 200B, Concord, MA 01742$155,780
Ae Mechanical INCGas And Heating Contractor5-7 DELAWARE DRIVE, Salem, NH 03079$149,374
Revenue and Support

Revenue Composition

Contributions and Grants
$11,515,542
Program Service Revenue
$35,927,406
Investment Income
$292,673
Other Revenue
$0
All Other Contributions
$11,515,542
Change in Net Assets
$8,954,294

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$626,177Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions24$626,177-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,069,205
Revenue Not Reported on Financial Statements
$8,666,416
Revenue Not Reported on Form 990
$3,738,246
Other Revenue Adjustments
$8,546,572
Total Revenue per Audited Statements
$42,807,451
Total Revenue per Form 990
$47,735,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,703,212
Other Expenses$11,531,543
Grants and Similar Amounts Paid$8,546,572
Total Fundraising Expense$1,703,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,338,458$1,876,641$797,934$13,013,033
Grants to Domestic Individuals$8,546,572--$8,546,572
Other Employee Benefits$2,179,352$193,514$133,524$2,506,390
Depreciation Depletion$1,590,418$348,681$116,301$2,055,400
Interest$1,564,422--$1,564,422
Occupancy$959,960$158,562$52,843$1,171,365
Payroll Taxes$830,138$163,512$64,435$1,058,085
Current Officers, Directors, Trustees, and Key Employees-$1,032,325-$1,032,325
All Other Expenses$659,481$257,319$34,091$950,891
Pension Plan Contributions$750,777$99,131$43,137$893,045
Other Expenses$618,363$250,498$148,610$618,363
Insurance$64,225$203,048$4,698$271,971
Fees for Services Legal-$262,850-$262,850
Comp Disqual Persons$124,179-$76,155$200,334
Office Expenses$929$96,366$84,962$182,257
Conferences and Meetings-$37,051$111,772$148,823
Fees for Service Investment Mgmnt Fees-$119,844-$119,844
Fees for Services Accounting-$52,125-$52,125
Fees for Services Other-$50,840-$50,840
Information Technology--$35,536$35,536
Advertising-$23,335-$23,335
Travel-$2,943-$2,943
Total Functional Expenses$31,848,744$5,228,585$1,703,998$38,781,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,781,327
Expenses per Audited Statements$30,114,911
Total Expenses per Audited Statements$30,114,911
Expenses Not Reported on Financial Statements$8,666,416
Other Expense Adjustments$8,546,572
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$76,155
Kristen VincentWife of Head of SchoolEmployee of the SchoolNo$70,767
Cynthia SaulDaughter of Business ManagerEmployee of the SchoolNo$53,412
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$254,567
Deferred Compensation Accrual$191,418
Charitable Gift Annuity Payable$11,954

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2007-08-02$47,720,000Construction of new campus building
BMass Development Finance Agency2015-09-14$32,262,736To retire a portion of the 2007 bonds and fund the refunding trust agreement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$47,720,000$31,752,320$46,555,000$510,416
B$32,262,736---

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
Yes
Corrective action procedures
Yes
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 4

“The organization's bylaws were amended on 5/17/17 to limit the terms for trustees of the board.”

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 11B

“The form 990 is reviewed by the president, treasurer, and audit committee of the corporation. The 990 is then provided to the board for review before it is filed.”

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. If there is a possible conflict of interest, the interested person must disclose the existence to the committee on trustees and governanace and any other board committee considering the proposed transaction or arrangement. Once the disclosure has been made, the interested person must leave the board meeting while the determination of a conflict of interest is discussed and voted on. If a conflict of interest is found, the governance committee will determine whether or not the transaction is in the school's best interest and whether the transaction is fair and reasonable to the school.”

Form 990, Part VI, Section B, Line 15

“The board of trustees compared data from comparable surrounding private schools to determine adequate and competitive compensation for the incoming head of school. A comprehensive compensation analysis is currently underway with a review of salary and benefits for all employees.”

Form 990, Part VI, Section C, Line 19

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

Part VII, Column F

“Todd vincent's nontaxable benefits include tuition remission of $46,670 for 1 child. Daniel stewart tucker's nontaxable benefits include tuition remission of $77,750 for 2 children, and daniel donato's nontaxable benefits include tuition remission of $130,315 for 3 children. Tuition remission is a nontaxable benefit provided to all employees of the school.”

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
Jeffrey Dubois
Title
Chief Financial Officer
Phone
6175225544
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dubois
Formed
1926
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
313
Volunteers
243

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

Financial Statement Notes

PART III, LINE 4:

“The school holds two portraits for display at the school. Beyond this artwork displayed in the hallways, the school gallery provides dedicated space to elevate student artwork.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code and is exempt from state income taxes under chapter 180 of the massachusetts general laws. Unrelated business income is subject to federal and state income taxes. The school evaluates tax positions taken, or expected to be taken, in its tax returns to determine whether tax positions are more-likely-than-not of being sustained by the applicable federal or state authority. The school has evaluated the tax positions taken in its previously filed returns and those expected to be taken in 2016 returns and believe they are more-likely-than-not of being sustained if examined by federal or state authorities. In addition, the school qualifies for the charitable deduction under section 170(b)(1)(a) and has been classified as other than a private foundation under section 509(a)(2).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 8,546,572.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 8,546,572.”

Raw XML AppendixShowing 400 of 980 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/Desc0THE SCHOOL PROVIDES ELEMENTARY AND SECONDARY COLLEGE PREPARATORY EDUCATION TO BOYS AND GIRLS IN GRADES PRE-KINDERGARTEN THROUGH 12.
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IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM J CLEARY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3HONORABLE SANDRA L HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY DINOVI
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA CONRAD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON KANEB PELLEGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER HUME REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT BARRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9F WARREN MCFARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER L O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER B ROY
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH H BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN A KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK E FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN W MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ERNEST C ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES T HAYDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18W SHAW MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19DR BARBARA P ROCKETT
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IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL STEWART TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm24ANN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm25GEORGE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHANIE GOVERNALI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE THRU MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE THRU MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE THRU MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE THRU MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL-SEE SCH O
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASST. HEAD OF SCHOOL-SEE SCH O
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMISSIONS/COACH-SEE SCH O
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25ATHLETICS TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CLAY CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF ADVANCEMENT
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IRS990/MinutesOfCommitteesInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,660,507
Liabilities
$41,511,160
Net assets
$38,149,347
Revenue
$47,735,621
Expenses
$38,781,327
Net income
$8,954,294
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