Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2104152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$88,839,850
Up $9,179,343 (+12%) from 2017
Net Assets
Up$41,403,732
Up $3,254,385 (+8.5%) from 2017
Liabilities
Up$47,436,118
Up $5,924,958 (+14%) from 2017
Revenue
Down$44,107,598
Down $3,628,023 (-7.6%) from 2017
Expenses
Up$42,100,043
Up $3,318,716 (+8.6%) from 2017
Net Income
Down$2,007,555
Down $6,946,739 (-78%) from 2017
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."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,724,716 | $42,547,961 | ▲ $10,823,245 |
| Investments in Publicly Traded Securities | $35,363,197 | $36,336,172 | ▲ $972,975 |
| Cash and Non-Interest-Bearing Accounts | $4,819,743 | $3,440,288 | ▼ $1,379,455 |
| Pledges and Grants Receivable | $4,583,263 | $3,009,755 | ▼ $1,573,508 |
| Investments Other Securities | $2,406,962 | $2,712,888 | ▲ $305,926 |
| Prepaid Expenses and Deferred Charges | $600,185 | $509,227 | ▼ $90,958 |
| Inventories for Sale or Use | $71,781 | $132,874 | ▲ $61,093 |
| Accounts Receivable | $25,485 | $77,823 | ▲ $52,338 |
| Savings and Temporary Cash Investments | $916 | $926 | ▲ $10 |
| Total Assets | $79,660,507 | $88,839,850 | ▲ $9,179,343 |
| Other Assets Total | $64,259 | $71,936 | ▲ $7,677 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $32,703,047 | $32,369,504 | ▼ $333,543 |
| Deferred Revenue | $6,579,025 | $9,108,036 | ▲ $2,529,011 |
| Mortgage Notes Payable Secured by Investment Property | - | $4,500,000 | - |
| Accounts Payable and Accrued Expenses | $1,771,149 | $1,193,147 | ▼ $578,002 |
| Other Liabilities | $457,939 | $265,431 | ▼ $192,508 |
| Total Liabilities | $41,511,160 | $47,436,118 | ▲ $5,924,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,755,361 | $34,691,967 | ▲ $8,936,606 |
| Temporarily Rstr Net Assets | $10,862,119 | $4,904,990 | ▼ $5,957,129 |
| Permanently Rstr Net Assets | $1,531,867 | $1,806,775 | ▲ $274,908 |
| Total Net Assets Fund Balance | $38,149,347 | $41,403,732 | ▲ $3,254,385 |
| Total Liabilities and Net Assets / Fund Balance | $79,660,507 | $88,839,850 | ▲ $9,179,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,857,712 | $28,290,962 | $63,148,674 |
| Equipment | $3,139,368 | $6,939,541 | $10,078,909 |
| Leasehold Improvements | $2,681,107 | $4,436,066 | $7,117,173 |
| Other Land Buildings | $1,511,027 | - | $1,511,027 |
| Land | $358,747 | - | $358,747 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $37,524,028 | $202,750 | ▲ $2,341,659 | $1,191,297 | $38,844,004 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Vincent | Head of School-see Sch O | FT | $303,000 | $263,120 | $566,120 |
| Daniel Donato | Admissions/coach-see Sch O | FT | $163,350 | $209,441 | $372,791 |
| Daniel Stewart Tucker | Asst. Head of School-see Sch O | FT | $186,900 | $179,764 | $366,664 |
| Richard D Saul | Former Business Manager | - | $175,325 | $134,871 | $310,196 |
| Stephanie Governali | Director of Advancement | FT | $190,000 | $96,620 | $286,620 |
| Ian Moorhouse | Director of Operations | FT | $150,000 | $64,615 | $214,615 |
| George Wright | Athletics Teacher | FT | $147,750 | $34,823 | $182,573 |
| Robert Phinney | Clay Center Director | FT | $147,520 | $31,696 | $179,216 |
| Jeffrey Dubois | Chief Financial Officer | FT | $109,987 | $17,132 | $127,119 |
| Name | Title |
|---|---|
| Mark E Fusco | Trustee/president |
| Laura Conrad Wilson | Trustee/vice President |
| Brant C Binder | Trustee |
| Christopher B Roy | Trustee |
| Dr David S Brown | Trustee |
| Edward M Mahoney | Trustee |
| Elizabeth H Baldini | Trustee |
| F Warren Mcfarlan | Trustee |
| IAN O' KEEFFE | Trustee |
| Jonathan a Kraft | Trustee |
| PETER L O'BRIEN | Trustee |
| Rylan M Hamilton | Trustee |
| Scott Barringer | Trustee |
| Scott Gieselmann | Trustee |
| Stefanie Cronin | Trustee |
| Susannah Wilson | Trustee |
| Anthony Dinovi | Trustee Thru May |
| Honorable Sandra L Hamlin | Trustee Thru May |
| William J Cleary Jr | Trustee Thru May |
| Christopher H Reynolds | Trustee/clerk |
| Karen W Mueller | Trustee/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services INC | Food Service | 1402 YORK ROAD SUITE 100, Lutherville, MD 21093 | $1,370,891 |
| Walsh Contracting Corp | Contractor | 82 NORTH AVENUE, Attleboro, MA 02703 | $336,472 |
| Prospect Building Services Corp | Cleaning Services | 360 PEARL STREET, Malden, MA 02148 | $216,161 |
| Schwartz Hannum PC | Lawyer/consultant | 11 CHESTNUT STREET, Andover, MA 01810 | $208,096 |
| Ae Mechanical INC | Gas And Heating Contractor | 5-7 DELAWARE DRIVE, Salem, NH 03079 | $100,286 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 20 | $549,189 | Fair Market Value (FMV) on Date of Gift |
| Total Noncash Contributions | 20 | $549,189 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,898,584 |
| Other Expenses | $12,393,184 |
| Grants and Similar Amounts Paid | $9,808,275 |
| Total Fundraising Expense | $1,825,676 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,882,585 | $1,842,081 | $864,371 | $13,589,037 |
| Grants to Domestic Individuals | $9,808,275 | - | - | $9,808,275 |
| Other Employee Benefits | $2,264,126 | $277,009 | $125,592 | $2,666,727 |
| Depreciation Depletion | $1,764,604 | $386,492 | $129,482 | $2,280,578 |
| Interest | $1,409,886 | $53,680 | - | $1,463,566 |
| Occupancy | $900,987 | $264,248 | $88,321 | $1,253,556 |
| Current Officers, Directors, Trustees, and Key Employees | $374,647 | $836,953 | - | $1,211,600 |
| Payroll Taxes | $870,439 | $182,128 | $61,690 | $1,114,257 |
| All Other Expenses | $753,210 | $207,803 | $26,251 | $987,264 |
| Pension Plan Contributions | $770,688 | $125,644 | $45,438 | $941,770 |
| Other Expenses | $742,761 | $227,621 | $107,123 | $742,761 |
| Comp Disqual Persons | $75,086 | $300,107 | - | $375,193 |
| Fees for Services Legal | - | $277,799 | - | $277,799 |
| Insurance | $67,784 | $199,035 | $4,967 | $271,786 |
| Conferences and Meetings | - | $50,621 | $207,936 | $258,557 |
| Office Expenses | $595 | $93,892 | $127,950 | $222,437 |
| Fees for Service Investment Mgmnt Fees | - | $130,867 | - | $130,867 |
| Fees for Services Accounting | - | $70,940 | - | $70,940 |
| Fees for Services Other | - | $69,562 | - | $69,562 |
| Advertising | - | $37,390 | - | $37,390 |
| Information Technology | - | - | $36,555 | $36,555 |
| Travel | - | $1,216 | - | $1,216 |
| Total Functional Expenses | $34,639,279 | $5,635,088 | $1,825,676 | $42,100,043 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $42,100,043 |
| Expenses per Audited Statements | $32,160,901 |
| Total Expenses per Audited Statements | $32,160,901 |
| Expenses Not Reported on Financial Statements | $9,939,142 |
| Other Expense Adjustments | $9,808,275 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kristen Vincent | Wife of Head of School | Employee of the School | No | $75,086 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $254,567 |
| Charitable Gift Annuity Payable | $10,864 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mass Development Finance Agency | 2007-08-02 | $47,720,000 | Construction of new campus building |
| B | Mass Development Finance Agency | 2015-09-14 | $32,262,736 | To retire a portion of 2007 bonds and fund the refunding trust agreement |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $47,720,000 | $31,752,320 | $46,780,000 | $510,416 |
| B | $32,262,736 | - | - | - |
“Minutes of the meetings of the board of trustees are kept.”
“The form 990 is reviewed by the president, treasurer, and audit committee of the corporation. The form 990 is then provided to the board for review before it is filed.”
“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.”
“Following a comprehensive compensation review and analysis of salary and benefits for all employees, the board of trustees made an adjustment to the compensation structure for its head of school to ensure adequate and competitive compensation. The compensation process requires review and approval by the board of trustees. They compare data from comparable surrounding private schools to determine adequate compensation. The deliberation is documented. Deferred compensation was eliminated in lieu of an increase to the head of school's base pay. Deferred compensation accrued through june 30, 2018 was issued as a one-time payment in september 2018.”
“The school's documents are available upon request.”
“Todd vincent's nontaxable benefits include tuition remission of $48,350 for 1 child. Daniel stewart tucker's nontaxable benefits include tuition remission of $86,225 for 2 children, and daniel donato's nontaxable benefits include tuition remission of $142,175 for 3 children. Tuition remission is a nontaxable benefit provided to all employees of the school.”
“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.”
“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 the current year 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).”
“Financial aid expense 9,808,275.”
“Financial aid expense 9,808,275.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1771149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1193147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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." |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37390 |
| IRS990/AllOtherContributionsAmt | 0 | 5011574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 207803 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 753210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 987264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY DUBOIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175225544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 NEWTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 024457498 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4819743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3440288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 836953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 374647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1211600 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 300107 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 75086 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 375193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 207936 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50621 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 258557 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1370891 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 336472 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 216161 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 208096 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 YORK ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 82 NORTH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 360 PEARL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11 CHESTNUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5-7 DELAWARE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATTLEBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MALDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ANDOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 03079 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WALSH CONTRACTING CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PROSPECT BUILDING SERVICES CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SCHWARTZ HANNUM PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AE MECHANICAL INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LAWYER/CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GAS AND HEATING CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5011574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9808275 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1054778 |
| IRS990/CYOtherExpensesAmt | 0 | 12393184 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38041246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2007555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19898584 |
| IRS990/CYTotalExpensesAmt | 0 | 42100043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1825676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44107598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6579025 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9108036 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 129482 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 386492 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1764604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2280578 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES ELEMENTARY AND SECONDARY COLLEGE PREPARATORY EDUCATION TO BOYS AND GIRLS IN GRADES PRE-KINDERGARTEN THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 354 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23230363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 277799 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 277799 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69562 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 130867 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 130867 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 232268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 179764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 178601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 96620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 64615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 34823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 31696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 30321 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD M MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DAVID S BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM J CLEARY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HONORABLE SANDRA L HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY DINOVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BARRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | F WARREN MCFARLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER L O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER B ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH H BALDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN A KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANT C BINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEFANIE CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT GIESELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYLAN M HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | IAN O' KEEFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSANNAH WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN W MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTOPHER H REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK E FUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA CONRAD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFFREY DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TODD VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIEL STEWART TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DANIEL DONATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEPHANIE GOVERNALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | IAN MOORHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GEORGE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROBERT PHINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RICHARD D SAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 333852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 186900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 194190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 190000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 147750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 147520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 279875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE THRU MAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE THRU MAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE THRU MAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF SCHOOL-SEE SCH O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASST. HEAD OF SCHOOL-SEE SCH O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ADMISSIONS/COACH-SEE SCH O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ATHLETICS TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CLAY CENTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | FORMER BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -194198 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 624426 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9808275 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9808275 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8127235 |
| IRS990/GrossReceiptsAmt | 0 | 51804605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36555 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4967 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 199035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 271786 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53680 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1409886 |
| IRS990/InterestGrp/TotalAmt | 0 | 1463566 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71781 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 132874 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 624550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 624550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2406962 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2712888 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35363197 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36336172 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39666569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31724716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42547961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82214530 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 194198 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7502809 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.