Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-2105921
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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$2,293,709
Down $249,166 (-9.8%) from 2019
Net Assets
Down$1,535,850
Down $503,830 (-25%) from 2019
Liabilities
Up$757,859
Up $254,664 (+51%) from 2019
Revenue
Down$981,661
Down $1,182,116 (-55%) from 2019
Expenses
Down$1,540,382
Down $512,586 (-25%) from 2019
Net Income
Down-$558,721
Down $669,530 (-604%) from 2019
Promote educational, recreational and civic interests to enhance the lives of all residents of Dedham and neighboring towns through innovative programs, community leadership and preservation of its historic campus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,825,331 | $1,738,896 | ▼ $86,435 |
| Cash and Non-Interest-Bearing Accounts | $308,501 | $502,655 | ▲ $194,154 |
| Savings and Temporary Cash Investments | $284,923 | - | - |
| Pledges and Grants Receivable | - | $25,000 | - |
| Prepaid Expenses and Deferred Charges | $18,613 | $24,613 | ▲ $6,000 |
| Accounts Receivable | - | $2,545 | - |
| Total Assets | $2,542,875 | $2,293,709 | ▼ $249,166 |
| Other Assets Total | $105,507 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $302,273 | $277,774 | ▼ $24,499 |
| Unsecured Notes Loans Payable | - | $262,550 | - |
| Deferred Revenue | $81,565 | $174,663 | ▲ $93,098 |
| Accounts Payable and Accrued Expenses | $113,166 | $42,872 | ▼ $70,294 |
| Other Liabilities | $1,191 | - | - |
| Total Liabilities | $498,195 | $757,859 | ▲ $259,664 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,044,680 | $1,535,850 | ▼ $508,830 |
| Total Net Assets Fund Balance | $2,044,680 | $1,535,850 | ▼ $508,830 |
| Total Liabilities and Net Assets / Fund Balance | $2,542,875 | $2,293,709 | ▼ $249,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,529,296 | $1,540,659 | - |
| Land | $209,600 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Persson Reilly | Executive Director | FT | $119,376 | $1,032 | $120,408 |
| Name | Title |
|---|---|
| Scott Mays | President |
| Donald Elmore | Vice President |
| Alex Cavallini | Director |
| Eric Merithew | Director |
| Heather Ross | Director |
| Jennifer Breitling | Director |
| Katherine Blake | Director |
| Kerri White | Director |
| Mark Manning | Director |
| Maura Turner | Director |
| Noah Stockman | Director |
| Stacy Kelly | Director |
| Stephen Burke | Director |
| Stephanie Matern | Secretary |
| Steve Palenscar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,130,020 |
| Other Expenses | $410,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $770,915 | $92,392 | - | $863,307 |
| Occupancy | $106,814 | $23,527 | - | $130,341 |
| Current Officers, Directors, Trustees, and Key Employees | $73,349 | $46,027 | - | $119,376 |
| Depreciation Depletion | $75,243 | $26,437 | - | $101,680 |
| Payroll Taxes | $77,550 | $12,624 | - | $90,174 |
| Other Employee Benefits | $41,261 | $8,791 | - | $50,052 |
| Insurance | $34,254 | $7,440 | - | $41,694 |
| Fees for Services Other | $12,423 | - | - | $12,423 |
| Interest | $11,889 | - | - | $11,889 |
| Other Expenses | $8,538 | $1,608 | - | $10,146 |
| Advertising | $7,067 | $1,622 | - | $8,689 |
| Information Technology | $5,906 | $1,414 | - | $7,320 |
| Pension Plan Contributions | $3,383 | $3,728 | - | $7,111 |
| Fees for Services Accounting | - | $6,471 | - | $6,471 |
| Total Functional Expenses | $1,306,003 | $234,379 | $0 | $1,540,382 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,555,274 |
| Expenses per Audited Statements | $1,540,382 |
| Total Expenses per Form 990 | $1,540,382 |
| Expenses Not Reported on Form 990 | $14,892 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,868 |
| Fundraising Direct Expenses | $14,892 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $43,868 | $43,868 | $14,892 | $28,976 |
| Total Events | $43,868 | $43,868 | $14,892 | $28,976 |
“The organizations 990 is reviewed and approved by its officers prior to filing.”
“The conflict of interests is monitored annually by the Board of diretors and Executive Director.”
“The Board reviews the compensation of the Executive Director annually.”
“The Board and Executive Director review the compensation for all key employees annually.”
“Governing documents are available upon request.”
“To correct prior year net assets reported on 990 to match financial statement amount.”
“Fundraising expenses are netted in the 990 but not in the financial statements.”
“Other expenses include the fundraising expenses netted for the 990 but not the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote educational, recreational and civic interests to enhance the lives of all residents of Dedham and neighboring towns through innovative programs, community leadership and preservation of its historic campus. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7067 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8689 |
| IRS990/AllOtherContributionsAmt | 0 | 221880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Persson Reilly |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7813295740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 671 High St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dedham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 502655 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73349 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3426 |
| IRS990/CYOtherExpensesAmt | 0 | 410362 |
| IRS990/CYOtherRevenueAmt | 0 | 63600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 692755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -558721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1130020 |
| IRS990/CYTotalExpensesAmt | 0 | 1540382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 981661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81565 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 174663 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26437 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75243 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101680 |
| IRS990/Desc | 0 | Daycare, preschool and recreational program |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 974575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6471 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12423 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| 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/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/OtherCompensationAmt | 0 | 1032 |
| 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/PersonNm | 0 | Michelle Persson Reilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Merithew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Manning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stacy Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heather Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kerri White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maura Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Noah Stockman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alex Cavallini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katherine Blake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer Breitling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephen Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Donald Elmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Scott Mays |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stephanie Matern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Steve Palenscar |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119376 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14892 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43868 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 996553 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5906 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41694 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11889 |
| IRS990/InterestGrp/TotalAmt | 0 | 11889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3426 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1540659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1825331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1738896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3279555 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote educational, recreational and civic interests to enhance the lives of all residents of Dedham and neighboring towns through innovative programs, community leadership and preservation of its historic campus. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 302273 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 277774 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2044680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1535850 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28976 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28976 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32903 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2044680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1535850 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130341 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105507 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50052 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank and other fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff dev and other misc exp |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1191 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1721 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1721 |
| IRS990/OtherRevenueTotalAmt | 0 | 1721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 770915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 863307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90174 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7111 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24613 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 50000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Preschool Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Summer Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Pool program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 634537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49171 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Summer camp and other community programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 331428 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 58218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161011 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4233 |
| IRS990/PYOtherExpensesAmt | 0 | 510518 |
| IRS990/PYOtherRevenueAmt | 0 | 99709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1898824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1531450 |
| IRS990/PYTotalExpensesAmt | 0 | 2052968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11000 |
| IRS990/PYTotalRevenueAmt | 0 | 2163777 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -558721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32903 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 634537 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284923 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 27000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 27000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 221880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 679085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 725658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2019660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1942522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1814886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1839397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8342123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5147 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5147 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8994208 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 27000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 27000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 947538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2180671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2026962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1950988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1915049 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9021208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 952685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2180671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2026962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1950988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1915049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9026355 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.