Civic Intelligence

Dexter Southfield Inc.

990 • Fiscal year 2018 • EIN 04-2104152

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

1.08x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$566,120

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-7.6%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$88,839,850
Liabilities$47,436,118
Net Assets$41,403,732

Operations Trend

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

2018

Revenue$44,107,598
Expenses$42,100,043
Net Income$2,007,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$51,804,605
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."

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd VincentHead of School-see Sch OFT$303,000$263,120$566,120
Daniel DonatoAdmissions/coach-see Sch OFT$163,350$209,441$372,791
Daniel Stewart TuckerAsst. Head of School-see Sch OFT$186,900$179,764$366,664
Richard D SaulFormer Business Manager-$175,325$134,871$310,196
Stephanie GovernaliDirector of AdvancementFT$190,000$96,620$286,620
Ian MoorhouseDirector of OperationsFT$150,000$64,615$214,615
George WrightAthletics TeacherFT$147,750$34,823$182,573
Robert PhinneyClay Center DirectorFT$147,520$31,696$179,216
Jeffrey DuboisChief Financial OfficerFT$109,987$17,132$127,119

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$1,370,891
Walsh Contracting CorpContractor82 NORTH AVENUE, Attleboro, MA 02703$336,472
Prospect Building Services CorpCleaning Services360 PEARL STREET, Malden, MA 02148$216,161
Schwartz Hannum PCLawyer/consultant11 CHESTNUT STREET, Andover, MA 01810$208,096
Ae Mechanical INCGas And Heating Contractor5-7 DELAWARE DRIVE, Salem, NH 03079$100,286
Revenue and Support

Revenue Composition

Contributions and Grants
$5,011,574
Program Service Revenue
$38,041,246
Investment Income
$1,054,778
Other Revenue
$0
All Other Contributions
$5,011,574
Change in Net Assets
$2,007,555

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$549,189Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions20$549,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,168,456
Revenue Not Reported on Financial Statements
$9,939,142
Revenue Not Reported on Form 990
$1,246,830
Other Revenue Adjustments
$9,808,275
Total Revenue per Audited Statements
$35,415,286
Total Revenue per Form 990
$44,107,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Kristen VincentWife of Head of SchoolEmployee of the SchoolNo$75,086
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$254,567
Charitable Gift Annuity Payable$10,864

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 2007 bonds and fund the refunding trust agreement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$47,720,000$31,752,320$46,780,000$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
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 11B

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.

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

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.

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 $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.

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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dubois
Formed
1926
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
354
Volunteers
218

Preparer

Firm
Blum Shapiro & Company Pc
Address
4 BATTERYMARCH PARK SUITE 100, 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 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).

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid expense 9,808,275.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid expense 9,808,275.

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IRS990/ActivityOrMissionDesc0DEXTER 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."
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2664615
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2831696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2930321
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/PersonNm4ANTHONY DINOVI
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BARRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6F WARREN MCFARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER L O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER B ROY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH H BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN A KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANT C BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEFANIE CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT GIESELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14RYLAN M HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm15IAN O' KEEFFE
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSANNAH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN W MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER H REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK E FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA CONRAD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL STEWART TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL DONATO
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHANIE GOVERNALI
IRS990/Form990PartVIISectionAGrp/PersonNm26IAN MOORHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm27GEORGE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD D SAUL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL-SEE SCH O
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST. HEAD OF SCHOOL-SEE SCH O
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADMISSIONS/COACH-SEE SCH O
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27ATHLETICS TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CLAY CENTER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InterestGrp/ProgramServicesAmt01409886
IRS990/InterestGrp/TotalAmt01463566
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132874
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624550
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02712888
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035363197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036336172
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039666569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031724716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042547961
IRS990/LandBldgEquipCostOrOtherBssAmt082214530
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0194198
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07502809
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

Document Assets

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Filings

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