Civic Intelligence

Dexter Southfield Inc.

990T • Fiscal year 2021 • EIN 04-2104152

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileDEXTERSOUTHFIELD.ORG

View Organization Page

20 Newton StreetBrookline, MA 02445-7498

(617) 522-5544

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$184,756,839
Liabilities$56,925,022
Net Assets$127,831,817
Open 2025 Filing

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

Latest loaded filing

2025

Revenue$85,040,264
Expenses$64,857,572
Net Income$20,182,692
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v1.3
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."

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
2022-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Raw XML Appendix116 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt033656
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt021022
IRS1120ScheduleD/Form4797GainOrLossAmt02040
IRS1120ScheduleD/NetCapitalGainAmt012634
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt012634
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt021022
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt010594
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt021022
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-66
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt19358
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt21302
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ABERDEEN U.S. PRIVATE EQUITY VII, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LONE JUNIPER L.P. C/O LONE PINE CAPITAL
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2THE VARDE FUND XII, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt010594
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt011501
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt19521
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LONE JUNIPER L.P. C/O LONE PINE CAPITAL
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1THE VARDE FUND XII, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt021022
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JEFFREY DUBOIS
IRS990T/BooksInCareOfDetail/PhoneNum06175225544
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt020 NEWTON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BROOKLINE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0024457498
IRS990T/BookValueAssetsEOYAmt0119216504
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt020
IRS990T/ESPenaltyAmt035
IRS990T/ExtsnRequestIncomeTaxPaidAmt03000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01480
IRS990T/OverpaymentSection/OverpaymentAmt01480
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt033656
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0982
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0982
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-24584
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09072
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09072
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt08090
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08090
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01485
IRS990T/TaxLessCreditsAmt01485
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03000
IRS990T/TotalTaxAmt01485
IRS990T/TotalTaxComputationAmt01485
IRS990T/TotalUBTIAmt07070
IRS990T/TotalUBTIBeforeNOLSpecificAmt08070
IRS990T/TotalUBTIBeforeSection199AAmt08070
IRS990T/TotalUBTIComputedAmt08090
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175225544
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEXTER SOUTHFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0042104152
ReturnHeader/Filer/PhoneNum06175225544
ReturnHeader/Filer/USAddress/AddressLine1Txt020 NEWTON STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0024457498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO INTERNATIONAL PLACE 22ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06177170831
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J KENNEY
ReturnHeader/ReturnTs02022-02-18T13:32:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBOIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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