Civic Intelligence

Shore Country Day School

990 • Fiscal year 2017 • EIN 04-2104926

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.shoreschool.org

View Organization Page

545 Cabot StreetBeverly, MA 01915

(978) 927-1700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$385,721

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$44,986,088

Up $3,108,780 (+7.4%) from 2016

Net Assets

Up

$37,328,598

Up $2,518,168 (+7.2%) from 2016

Liabilities

Up

$7,657,490

Up $590,612 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$17,064,420

Up $2,174,053 (+15%) from 2016

Expenses

Up

$15,660,103

Up $569,500 (+3.8%) from 2016

Net Income

Up

$1,404,317

Up $1,604,553 (+801%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $23,054,364Liabilities 2010: $751,913Net Assets 2010: $22,302,4512010Assets 2011: $25,790,921Liabilities 2011: $1,109,731Net Assets 2011: $24,681,1902011Assets 2012: $30,710,710Liabilities 2012: $1,161,771Net Assets 2012: $29,548,9392012Assets 2013: $42,380,284Liabilities 2013: $10,038,869Net Assets 2013: $32,341,4152013Assets 2014: $42,865,010Liabilities 2014: $7,724,261Net Assets 2014: $35,140,7492014Assets 2015: $41,952,668Liabilities 2015: $6,837,104Net Assets 2015: $35,115,5642015Assets 2016: $41,877,308Liabilities 2016: $7,066,878Net Assets 2016: $34,810,4302016Assets 2017: $44,986,088Liabilities 2017: $7,657,490Net Assets 2017: $37,328,5982017Assets 2018: $44,949,201Liabilities 2018: $6,973,806Net Assets 2018: $37,975,3952018Assets 2019: $46,055,773Liabilities 2019: $6,916,664Net Assets 2019: $39,139,1092019Assets 2020: $47,193,689Liabilities 2020: $7,823,968Net Assets 2020: $39,369,7212020Assets 2021: $51,799,692Liabilities 2021: $6,469,226Net Assets 2021: $45,330,4662021Assets 2022: $47,855,023Liabilities 2022: $6,311,606Net Assets 2022: $41,543,4172022Assets 2023: $49,417,743Liabilities 2023: $6,258,352Net Assets 2023: $43,159,3912023Assets 2024: $49,942,507Liabilities 2024: $5,359,058Net Assets 2024: $44,583,4492024

Highlighted filing

2017

Assets$44,986,088
Liabilities$7,657,490
Net Assets$37,328,598
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,295,9482010Expenses 2011: $12,172,5452011Expenses 2012: $12,247,3322012Revenue 2013: $14,898,081Expenses 2013: $12,715,870Net Income 2013: $2,182,2112013Revenue 2014: $15,334,846Expenses 2014: $13,445,237Net Income 2014: $1,889,6092014Revenue 2015: $14,623,420Expenses 2015: $14,314,375Net Income 2015: $309,0452015Revenue 2016: $14,890,367Expenses 2016: $15,090,603Net Income 2016: -$200,2362016Revenue 2017: $17,064,420Expenses 2017: $15,660,103Net Income 2017: $1,404,3172017Revenue 2018: $15,620,163Expenses 2018: $15,305,121Net Income 2018: $315,0422018Revenue 2019: $15,394,791Expenses 2019: $15,471,153Net Income 2019: -$76,3622019Revenue 2020: $14,615,311Expenses 2020: $14,266,804Net Income 2020: $348,5072020Revenue 2021: $17,689,477Expenses 2021: $14,163,668Net Income 2021: $3,525,8092021Revenue 2022: $15,387,287Expenses 2022: $15,256,276Net Income 2022: $131,0112022Revenue 2023: $16,371,515Expenses 2023: $16,460,308Net Income 2023: -$88,7932023Revenue 2024: $13,957,188Expenses 2024: $14,905,187Net Income 2024: -$947,9992024

Highlighted filing

2017

Revenue$17,064,420
Expenses$15,660,103
Net Income$1,404,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$17,081,731
Mission and Program Overview

Mission

To provide an education that inspires a love of learning and encourages children to embrace academic challenge. We seek to build character, cultivate creativity, and value diversity as we help our children become healthy, compassionate citizens of the world.

To provide education to students in Pre-K/Kindergarten to 9th Grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,130,142$23,697,794▼ $432,348
Investments in Publicly Traded Securities$15,156,580$14,050,920▼ $1,105,660
Savings and Temporary Cash Investments$1,226,256$6,076,839▲ $4,850,583
Cash and Non-Interest-Bearing Accounts$475,746$917,204▲ $441,458
Prepaid Expenses and Deferred Charges$218,975$137,109▼ $81,866
Pledges and Grants Receivable$478,227$101,346▼ $376,881
Accounts Receivable$29,095$4,876▼ $24,219
Total Assets$41,715,021$44,986,088▲ $3,271,067
Liabilities
Tax Exempt Bond Liabilities$4,957,429$4,782,919▼ $174,510
Other Liabilities$642,610$871,200▲ $228,590
Accounts Payable and Accrued Expenses$598,162$857,411▲ $259,249
Deferred Revenue$488,953$592,644▲ $103,691
Mortgage Notes Payable Secured by Investment Property$217,437$553,316▲ $335,879
Total Liabilities$6,904,591$7,657,490▲ $752,899
Net Assets / Fund Balance
Unrestricted Net Assets$30,451,384$31,179,923▲ $728,539
Permanently Rstr Net Assets$2,085,694$3,797,070▲ $1,711,376
Temporarily Rstr Net Assets$2,273,352$2,351,605▲ $78,253
Total Net Assets Fund Balance$34,810,430$37,328,598▲ $2,518,168
Total Liabilities and Net Assets / Fund Balance$41,715,021$44,986,088▲ $3,271,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,706,263$9,968,204$32,674,467
Equipment$569,171$1,524,441$2,093,612
Land$344,700-$344,700
Other Land Buildings$77,660$85,241$162,901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,779,688$1,717,326▲ $1,586,868$455,509$14,628,373
2015$11,996,682$279,434▼ $32,049$464,379$11,779,688
2014$12,233,638$232,390▼ $53,257$416,089$11,996,682
2013$8,404,477$2,682,660▲ $1,453,724$307,223$12,233,638
2012$7,825,664$69,258▲ $845,896$336,341$8,404,477
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence A GriffinHead of SchoolFT$316,879$68,842$385,721
Roberta B WhitingFormer Chief Financial OfficerFT$165,444$35,165$200,609
Jody JohnsonDirector of AdvancementFT$157,000$7,800$164,800
Benjamin KennedyAsst Head of School & Head of Upper SchoolFT$144,395$7,050$151,445
Benjamin KennedyAsst Head of School & Head of Upper-$144,395$7,050$151,445
Walter MorrisTeacherFT$116,461$11,071$127,532
Ronald HamlinTeacherFT$105,410$10,200$115,610

Board Members and Trustees

NameTitle
Jennifer M BorggaardPresident
Joshua A WebberVice President
Anne RubenTrustee
Anthony FryeTrustee
Cynthia MazareasTrustee
Denise MarksTrustee
Elizabeth HarriganTrustee
Elizabeth MallonTrustee
Elizabeth SkatesTrustee
Franklin FosterTrustee
Hugh FosterTrustee
James A HamiltonTrustee
Johan GoedkoopTrustee
John J MeanyTrustee
Khoa DoTrustee
Leslie HammondTrustee
Rayna Lesser HannawayTrustee
Robin EllisTrustee
Sarah WolfgangTrustee
William O CharmanTrustee
William M ShieldsClerk
Duncan B WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,556,435
Program Service Revenue
$12,832,579
Investment Income
$627,605
Other Revenue
$47,801
All Other Contributions
$3,556,435
Change in Net Assets
$1,404,317

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 Traded7$153,807Market Value
Total Noncash Contributions7$153,807-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,630,571
Revenue Not Reported on Financial Statements
$1,433,849
Revenue Not Reported on Form 990
$1,131,162
Other Revenue Adjustments
$1,433,849
Total Revenue per Audited Statements
$16,761,733
Total Revenue per Form 990
$17,064,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,584,772
Other Expenses$4,641,482
Grants and Similar Amounts Paid$1,433,849
Total Fundraising Expense$760,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,713,972$1,347,665$282,782$6,344,419
Other Employee Benefits$1,135,993$533,654$66,995$1,736,642
Grants to Domestic Individuals$1,433,849--$1,433,849
Depreciation Depletion$1,230,504$66,562$26,625$1,323,691
Current Officers, Directors, Trustees, and Key Employees-$600,462-$600,462
Payroll Taxes$309,847$133,451$19,164$462,462
Pension Plan Contributions$295,325$127,196$18,266$440,787
Occupancy$286,806$135,035$6,168$428,009
Travel$296,271$9,048$2,129$307,448
Information Technology$130,911$125,161-$256,072
All Other Expenses$121,946$75,051$46,883$243,880
Office Expenses$49,264$92,102$54,869$196,235
Other Expenses$185,203$6,645$213,641$185,203
Advertising$10,670$166,090-$176,760
Fees for Services Other-$164,265-$164,265
Interest$128,374$13,638-$142,012
Conferences and Meetings$100,000-$23,404$123,404
Fees for Services Legal-$45,874-$45,874
Fees for Services Accounting-$31,713-$31,713
Total Functional Expenses$11,225,565$3,673,612$760,926$15,660,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,660,103
Total Expenses per Audited Statements$14,243,565
Expenses per Audited Statements$14,226,254
Expenses Not Reported on Financial Statements$1,433,849
Other Expense Adjustments$1,433,849
Expenses Not Reported on Form 990$17,311
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition deposits$871,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMassachusetts Development Finance Agency2012-06-28$8,500,000Finance construction costs
AMassachusetts Development Finance Agency2012-06-28$4,000,000Finance construction costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$8,500,000-$7,264,739$127,331
A$4,000,000-$296,296$59,920

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The parents of any child who is enrolled as a pupil of the school are members of the organization until such child ceases to be a pupil of the school.”

Form 990, Part VI, Section A, line 7A

“The members of the organization elect the trustees, treasurer and clerk.”

Form 990, Part VI, Section A, line 7B

“The members of the organization elect the trustees, treasurer and clerk.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is presented to the compensation committee as directed by the board of directors.”

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

“Shore Country Day School requires directors, officers, and key employees to complete a conflict of interest questionnaire every year. These individuals are asked to review the Conflict of Interest Policy at the same time. The completed forms are reviewed and any apparent conflicts are probed and resolved. The Board of Directors and staff are also vigilant during the year for any conflicts of interest which may arise in the period between completing the questionnaires.”

Form 990, Part VI, Section B, line 15

“The process and policy for determining compensation for key employees at Shore Country Day School is as follows: The School has established a compensation committee to determine the compensation for key employees. The policy of the committee is to attract and retain key executive talent by providing a competitive total compensation package. In determining competitiveness, Shore Country Day School looks primarily to compensation offered by other local non-profit organizations that are similar in size as well as reviewing statistical data provided by the Independent School Data Exchange (INDEX). The Compensation Committee of the Board of Directors reports the process to the Board of Directors as well as any major changes in the School's benefit plans applicable to key executives of Shore Country Day School. "Key executive" is defined as Headmaster and Director of Finance and Operations. The Compensation Committee documents the basis for its determination of the reasonable compensation for those key executives under its review and the basis for determining that the compensation of the executive was reasonable in light of market data. The Compensation Committee reports to the Board of Directors on an annual basis. The Board of Directors periodically reviews the membership of the Compensation Committee with a view to making sure that no member is subject to a conflict of interest which would make his or her participation in the review of compensation inappropriate.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, financial statements and Form 990 are immediately made available to the public by calling the School's office, walking into the School's office or mailing in a request to the School. The Form 990 and financial statements are also available through the Massachusetts Attorney General's office/website.”

Filing and Contact Details

Filer

Filer Name
Shore Country Day School
EIN
04-2104926
Phone
9789271700
Address
545 Cabot Street, Beverly, MA 01915

Signing Officer

Name
Jennifer M Borggaard
Title
President
Phone
9789271700
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer M Borggaard
Formed
1936
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
149
Volunteers
250

Preparer

Firm
Tonneson & Company PC
Address
401 Edgewater Place Suite 300, Wakefield, MA 01880-6208
Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In determining the recognition of uncertain tax positions, the School applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2017, the School has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 17,311.”

Part XI, Line 4B - Other Adjustments:

“Financial Aid 1,433,849.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 17,311.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid 1,433,849.”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2268842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2735165
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer M Borggaard
IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua A Webber
IRS990/Form990PartVIISectionAGrp/PersonNm2Duncan B Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm3William M Shields
IRS990/Form990PartVIISectionAGrp/PersonNm4William O Charman
IRS990/Form990PartVIISectionAGrp/PersonNm5Khoa Do
IRS990/Form990PartVIISectionAGrp/PersonNm6Robin Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Franklin Foster
IRS990/Form990PartVIISectionAGrp/PersonNm8Hugh Foster
IRS990/Form990PartVIISectionAGrp/PersonNm9Anthony Frye
IRS990/Form990PartVIISectionAGrp/PersonNm10Johan Goedkoop
IRS990/Form990PartVIISectionAGrp/PersonNm11James A Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm12Leslie Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm13Rayna Lesser Hannaway
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Harrigan
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Mallon
IRS990/Form990PartVIISectionAGrp/PersonNm16Denise Marks
IRS990/Form990PartVIISectionAGrp/PersonNm17Cynthia Mazareas
IRS990/Form990PartVIISectionAGrp/PersonNm18John J Meany
IRS990/Form990PartVIISectionAGrp/PersonNm19Anne Ruben
IRS990/Form990PartVIISectionAGrp/PersonNm20Elizabeth Skates
IRS990/Form990PartVIISectionAGrp/PersonNm21Sarah Wolfgang
IRS990/Form990PartVIISectionAGrp/PersonNm22Lawrence A Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm23Jody Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm24Benjamin Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm25Walter Morris
IRS990/Form990PartVIISectionAGrp/PersonNm26Ronald Hamlin
IRS990/Form990PartVIISectionAGrp/PersonNm27Roberta B Whiting
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22316879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23157000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24144395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25116461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26105410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27165444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt24Asst Head of School & Head of Upper School
IRS990/Form990PartVIISectionAGrp/TitleTxt25Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt26Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt27Former Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0430249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01433849
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01433849
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01433849
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0430249
IRS990/GrossReceiptsAmt017081731
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125161
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130911
IRS990/InformationTechnologyGrp/TotalAmt0256072
IRS990/InterestGrp/ManagementAndGeneralAmt013638
IRS990/InterestGrp/ProgramServicesAmt0128374
IRS990/InterestGrp/TotalAmt0142012
IRS990/InvestmentIncomeGrp/ExclusionAmt0197356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015156580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014050920
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011577886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024130142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023697794
IRS990/LandBldgEquipCostOrOtherBssAmt035275680
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt017311
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide an education that inspires a love of learning and encourages children to embrace academic challenge. We seek to build character, cultivate creativity, and value diversity as we help our children become healthy, compassionate citizens of the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0553316
IRS990/NetAssetsOrFundBalancesBOYAmt034810430
IRS990/NetAssetsOrFundBalancesEOYAmt037328598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0430249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0430249
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2911
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2911
IRS990/NetUnrelatedBusTxblIncmAmt0-2911
IRS990/NetUnrlzdGainsLossesInvstAmt01113851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0153807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06168
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135035
IRS990/OccupancyGrp/ProgramServicesAmt0286806
IRS990/OccupancyGrp/TotalAmt0428009
IRS990/OfficeExpensesGrp/FundraisingAmt054869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092102
IRS990/OfficeExpensesGrp/ProgramServicesAmt049264
IRS990/OfficeExpensesGrp/TotalAmt0196235
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0533654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01135993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01736642
IRS990/OtherExpensesGrp/Desc0Classroom and student r
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Food service
IRS990/OtherExpensesGrp/FundraisingAmt0213641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06645
IRS990/OtherExpensesGrp/ProgramServicesAmt0423770
IRS990/OtherExpensesGrp/ProgramServicesAmt1372860
IRS990/OtherExpensesGrp/ProgramServicesAmt2185203
IRS990/OtherExpensesGrp/TotalAmt0423770
IRS990/OtherExpensesGrp/TotalAmt1379505
IRS990/OtherExpensesGrp/TotalAmt2213641
IRS990/OtherExpensesGrp/TotalAmt3185203
IRS990/OtherLiabilitiesGrp/BOYAmt0642610
IRS990/OtherLiabilitiesGrp/EOYAmt0871200
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050712

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,986,088
Liabilities
$7,657,490
Net assets
$37,328,598
Revenue
$17,064,420
Expenses
$15,660,103
Net income
$1,404,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.9$5.36$44.6$14.0$14.9$0.95
2023Detailed filing. Detailed filing data is available for this year.$49.4$6.26$43.2$16.4$16.5$0.09
2022Detailed filing. Detailed filing data is available for this year.$47.9$6.31$41.5$15.4$15.3$0.13
2021Detailed filing. Detailed filing data is available for this year.$51.8$6.47$45.3$17.7$14.2$3.53
2020Detailed filing. Detailed filing data is available for this year.$47.2$7.82$39.4$14.6$14.3$0.35
2019Detailed filing. Detailed filing data is available for this year.$46.1$6.92$39.1$15.4$15.5$0.08
2018Detailed filing. Detailed filing data is available for this year.$44.9$6.97$38.0$15.6$15.3$0.32
2017Detailed filing. Detailed filing data is available for this year.$45.0$7.66$37.3$17.1$15.7$1.40
2016Detailed filing. Detailed filing data is available for this year.$41.9$7.07$34.8$14.9$15.1$0.20
2015Detailed filing. Detailed filing data is available for this year.$42.0$6.84$35.1$14.6$14.3$0.31
2014Detailed filing. Detailed filing data is available for this year.$42.9$7.72$35.1$15.3$13.4$1.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$10.0$32.3$14.9$12.7$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$1.16$29.5$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$1.11$24.7$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.75$22.3$11.3