Civic Intelligence

Dedham Country Day School

990 • Fiscal year 2020 • EIN 04-2106704

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 08, 2021

Organization ProfileDEDHAMCOUNTRYDAY.ORG

View Organization Page

90 Sandy Valley RoadDedham, MA 02026

(781) 329-0850

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.35x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$387,501

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$27,563,873

Up $2,009,187 (+7.9%) from 2019

Net Assets

Up

$21,988,527

Up $3,108,647 (+16%) from 2019

Liabilities

Down

$5,575,346

Down $1,099,460 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$15,926,843

Up $3,509,039 (+28%) from 2019

Expenses

Up

$13,080,632

Up $733,586 (+5.9%) from 2019

Net Income

Up

$2,846,211

Up $2,775,453 (+3922%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2011: $21,692,537Liabilities 2011: $10,358,531Net Assets 2011: $11,334,0062011Assets 2012: $22,303,145Liabilities 2012: $10,403,135Net Assets 2012: $11,900,0102012Assets 2013: $19,974,992Liabilities 2013: $9,774,025Net Assets 2013: $10,200,9672013Assets 2014: $19,781,740Liabilities 2014: $8,309,289Net Assets 2014: $11,472,4512014Assets 2015: $24,090,215Liabilities 2015: $7,156,846Net Assets 2015: $16,933,3692015Assets 2016: $24,984,220Liabilities 2016: $6,628,371Net Assets 2016: $18,355,8492016Assets 2017: $25,794,853Liabilities 2017: $6,780,264Net Assets 2017: $19,014,5892017Assets 2018: $24,580,570Liabilities 2018: $5,982,107Net Assets 2018: $18,598,4632018Assets 2019: $25,554,686Liabilities 2019: $6,674,806Net Assets 2019: $18,879,8802019Assets 2020: $27,563,873Liabilities 2020: $5,575,346Net Assets 2020: $21,988,5272020Assets 2021: $40,544,639Liabilities 2021: $13,862,838Net Assets 2021: $26,681,8012021Assets 2022: $41,877,600Liabilities 2022: $14,029,495Net Assets 2022: $27,848,1052022Assets 2023: $44,183,454Liabilities 2023: $14,045,386Net Assets 2023: $30,138,0682023Assets 2024: $46,205,802Liabilities 2024: $14,211,020Net Assets 2024: $31,994,7822024Assets 2025: $47,385,407Liabilities 2025: $14,305,555Net Assets 2025: $33,079,8522025

Highlighted filing

2020

Assets$27,563,873
Liabilities$5,575,346
Net Assets$21,988,527
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$10M$0-$10MRevenue 2011: $8,829,882Expenses 2011: $8,695,216Net Income 2011: $134,6662011Revenue 2012: $13,361,282Expenses 2012: $12,663,757Net Income 2012: $697,5252012Revenue 2013: $9,921,625Expenses 2013: $12,022,508Net Income 2013: -$2,100,8832013Revenue 2014: $9,817,057Expenses 2014: $9,343,571Net Income 2014: $473,4862014Revenue 2015: $10,804,424Expenses 2015: $9,812,050Net Income 2015: $992,3742015Revenue 2016: $11,920,099Expenses 2016: $10,331,672Net Income 2016: $1,588,4272016Revenue 2017: $10,899,926Expenses 2017: $11,048,008Net Income 2017: -$148,0822017Revenue 2018: $11,599,969Expenses 2018: $11,487,205Net Income 2018: $112,7642018Revenue 2019: $12,417,804Expenses 2019: $12,347,046Net Income 2019: $70,7582019Revenue 2020: $15,926,843Expenses 2020: $13,080,632Net Income 2020: $2,846,2112020Revenue 2021: $16,952,187Expenses 2021: $14,431,049Net Income 2021: $2,521,1382021Revenue 2022: $19,663,239Expenses 2022: $15,240,863Net Income 2022: $4,422,3762022Revenue 2023: $17,011,920Expenses 2023: $15,692,628Net Income 2023: $1,319,2922023Revenue 2024: $17,599,268Expenses 2024: $16,480,654Net Income 2024: $1,118,6142024Revenue 2025: $18,582,296Expenses 2025: $17,259,979Net Income 2025: $1,322,3172025

Highlighted filing

2020

Revenue$15,926,843
Expenses$13,080,632
Net Income$2,846,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$16,155,906
Mission and Program Overview

Mission

Dcd is proud to offer an educational experience that:1. Provides to each child a unique educational balance of challenging academics, arts, and athletics2. Embraces an inclusive interdependent community of students, teachers, and parents that fosters trust and encourages children to take risks3. Creates independent, resilient, lifelong learners through engaging, developmentally based teaching designed to meet varied learning styles 4. Inspires students to become caring, ethical members of the larger world by emphasizing thoughtful citizenship and respect for self and others.

An independent elementary & middle school for boys & girls in pre-kindergarten through grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,844,620$11,270,477▲ $425,857
Land, Buildings, and Equipment, Net$10,151,361$9,976,853▼ $174,508
Cash and Non-Interest-Bearing Accounts$3,133,919$4,011,248▲ $877,329
Pledges and Grants Receivable$878,693$1,786,135▲ $907,442
Savings and Temporary Cash Investments$331,919$340,682▲ $8,763
Prepaid Expenses and Deferred Charges$182,538$167,031▼ $15,507
Accounts Receivable$31,636$11,447▼ $20,189
Total Assets$25,554,686$27,563,873▲ $2,009,187
Liabilities
Tax Exempt Bond Liabilities$2,360,960$2,011,741▼ $349,219
Unsecured Notes Loans Payable$383,659$1,757,303▲ $1,373,644
Deferred Revenue$3,627,179$1,527,246▼ $2,099,933
Accounts Payable and Accrued Expenses$200,229$155,881▼ $44,348
Other Liabilities$102,779$123,175▲ $20,396
Total Liabilities$6,674,806$5,575,346▼ $1,099,460
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,790,841$11,113,711▲ $2,322,870
Net Assets Without Donor Restrictions$10,089,039$10,874,816▲ $785,777
Total Net Assets Fund Balance$18,879,880$21,988,527▲ $3,108,647
Total Liabilities and Net Assets / Fund Balance$25,554,686$27,563,873▲ $2,009,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,178,673$7,546,177$15,724,850
Equipment$399,118$1,005,843$1,404,961
Land$1,072,779-$1,072,779
Other Land Buildings$326,283$338,213$664,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,705,156$129,708▲ $624,488$216,268$10,102,924
2018$9,321,537$127,422▲ $591,183$204,436$9,705,156
2017$8,698,934$217,036▲ $712,562$189,801$9,321,537
2016$7,170,672$824,399▲ $975,352$271,489$8,698,934
2015$7,135,279$598,828▼ $351,435$212,000$7,170,672
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison WebsterHead of SchoolFT$327,687$59,814$387,501
Robert SantryChief Financial OfficerFT$175,652$55,897$231,549
Emilie LiebhoffAssistant Head, Director of AdFT$136,186$77,293$213,479
Charles RudnickDirector of AdvancementFT$122,789$39,212$162,001
Mary Ellen MaloneyHead of Primary SchoolFT$108,458$28,686$137,144

Board Members and Trustees

NameTitle
Mark EpkerTrustee/president A/o 10/24/19
John ConnorsTrustee/president Thru 10/24/19
Susanne JoyceTrustee/president Thru 10/24/19
Ashley ShihTrustee
Christopher CheeverTrustee
Curt BurmeisterTrustee
Edward Bigelow IiiTrustee
Erin EpkerTrustee
George PantazelosTrustee
Karen BacardiTrustee
Kathleen Odomirok-hoffmanTrustee
Keith MccownTrustee
Kristen CloonanTrustee
Mervan OsborneTrustee
Patricia ProfetaTrustee
Sharisse PerryTrustee
Sheila HiattTrustee
William Mckee JrTrustee
Chester HedgepethTrustee A/o 10/24/19
Melissa CroweTrustee A/o 10/24/19
Ilyse GreenbergTrustee Thru 10/24/19
Richard EdieTrustee Thru 10/24/19
Lee PetersonTrustee/clerk
Aidan RiordanTrustee/treasurer A/o 10/24/19
Christine FreyermuthTrustee/treasurer Thru 10/24/19

Highest Paid Contractors

ContractorServicesLocationCompensation
Eck Macneely Architects INCArchitechts For Capital Campaign560 HARRISON AVE SUITE 403, Boston, MA 02118$224,779
Quality Services INCCleaning Services29 MASSACHUSETTS AVENUE, Boston, MA 02115$131,155
Campbell & CompanyConsultants For Capital CampaignONE EAST WACKER DRIVE SUITE 2100, Chicago, IL 60601$108,830
Revenue and Support

Revenue Composition

Contributions and Grants
$3,902,751
Program Service Revenue
$11,480,458
Investment Income
$455,148
Other Revenue
$88,486
All Other Contributions
$3,527,854
Change in Net Assets
$2,846,211

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 Traded12$166,310Fair Market Value (FMV) @ DATE OF DONATION
Total Noncash Contributions12$166,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,766,487
Revenue Not Reported on Financial Statements
$2,160,356
Revenue Not Reported on Form 990
$262,436
Other Revenue Adjustments
$2,139,053
Total Revenue per Audited Statements
$14,028,923
Total Revenue per Form 990
$15,926,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,939,266
Other Expenses$3,162,808
Grants and Similar Amounts Paid$1,873,917
Total Fundraising Expense$960,297
Professional Fundraising Fees$104,641

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,357,260$907,519$392,633$5,657,412
Grants to Domestic Individuals$1,873,917--$1,873,917
Other Employee Benefits$662,178$220,438$37,188$919,804
Depreciation Depletion$671,925$9,598$3,006$684,529
Current Officers, Directors, Trustees, and Key Employees-$607,170-$607,170
Occupancy$550,873$39,169$2,396$592,438
Payroll Taxes$331,682$82,494$22,607$436,783
Pension Plan Contributions$245,684$48,929$23,484$318,097
Office Expenses$148,151$84,823$41,240$274,214
Information Technology$254,536$8,437$3,835$266,808
All Other Expenses$182,945$38,170$5,617$226,732
Insurance-$126,402-$126,402
Fees for Services Professional Fundraising--$104,641$104,641
Interest$101,511$1,444$453$103,408
Advertising$6,186$89,886-$96,072
Other Expenses$9,492$0$73,156$82,648
Conferences and Meetings$72,820--$72,820
Fees for Services Other$22,281$34,204$14,347$70,832
Fees for Services Accounting-$38,433-$38,433
Travel$26,871--$26,871
Fees for Service Investment Mgmnt Fees-$21,303-$21,303
Fees for Services Legal-$13,483-$13,483
Total Functional Expenses$9,714,833$2,405,502$960,297$13,080,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,080,632
Expenses per Audited Statements$10,920,276
Total Expenses per Audited Statements$10,920,276
Expenses Not Reported on Financial Statements$2,160,356
Other Expense Adjustments$2,139,053
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$104,641
Fundraising Direct Expenses$18,566
Fundraising Gross Income$17,352

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horizons Spring Event$374,897-$5,133-
Dcd Fair$17,352$17,352$7,274$10,078
Total Events$392,249$17,352$18,566$-1,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$123,175

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2012-01-17$7,800,000To pay off prior bond issuance and campus expansion project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,800,000$2,913,800$5,778,808$57,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 2

“John connors and susanne joyce are brother and sister and are both trustees and co-presidents on dedham country day's board. Erin and mark epker are married and are both trustees.”

Form 990, Part VI, Section A, Line 6

“The school's members consist of every parent or legal guardian of a child enrolled at dedham country day.”

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

“The members elect the governing body.”

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

“Following preparation by the business office and the tax advisors, the form 990 is sent to the chair of the audit committee. The audit committee chair reviews the form 990 and provides a copy to all trustees for approximately one week. If there are no questions, the chair requests that the public accounting firm file it with the irs.”

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

“Trustees, officers, administrators, committee members and advisors of dedham country day school are required to disclose any potential conflicts annually with the head of school within 30 days of the annual meeting. The individual with the potential conflict is able to state his or her position in the meeting and answer any questions; however he or she cannot be present when the conflict is discussed and cannot vote on the proposed transaction.”

Form 990, Part VI, Section B, Line 15

“The head of school's compensation was determined by the board and is renegotiated periodically with a board subcommittee, benchmarking against the compensation of other heads of similarly sized k-8 schools in our region. Spreadsheets were generated depicting various scenarios. The process was last followed in 2019. Compensation for other employees is determined during the budgeting process based on the percent increase in salaries. The budget is reviewed by the finance committee and presented to the board for review/approval. The head of school signs all letters of agreement.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dedham Country Day School
EIN
04-2106704
Phone
7813290850
Address
90 SANDY VALLEY ROAD, DEDHAM, MA 02026

Signing Officer

Name
Robert Santry
Title
Chief Financial Officer
Phone
7813290850
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Santry
Formed
1922
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
19
Employees
204
Volunteers
425

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on write-off of pledge receivable -5,000.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for financial aid and other donor specified expenditures.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on write-off of pledge receivable -5,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 1,873,917. Capital campaign expenses 265,136.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 1,873,917. Capital campaign expenses 265,136.”

Raw XML AppendixShowing 400 of 949 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0200229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155881
IRS990/AccountsReceivableGrp/BOYAmt031636
IRS990/AccountsReceivableGrp/EOYAmt011447
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN INDEPENDENT ELEMENTARY & MIDDLE SCHOOL FOR BOYS & GIRLS IN PRE-KINDERGARTEN THROUGH GRADE 8.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt089886
IRS990/AdvertisingGrp/ProgramServicesAmt06186
IRS990/AdvertisingGrp/TotalAmt096072
IRS990/AllOtherContributionsAmt03527854
IRS990/AllOtherExpensesGrp/FundraisingAmt05617
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182945
IRS990/AllOtherExpensesGrp/TotalAmt0226732
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT SANTRY
IRS990/BooksInCareOfDetail/PhoneNum07813290850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 SANDY VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEDHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002026
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03133919
IRS990/CashNonInterestBearingGrp/EOYAmt04011248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0607170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0607170
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt072820
IRS990/ConferencesMeetingsGrp/TotalAmt072820
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0224779
IRS990/ContractorCompensationGrp/CompensationAmt1131155
IRS990/ContractorCompensationGrp/CompensationAmt2108830
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0560 HARRISON AVE SUITE 403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt129 MASSACHUSETTS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2ONE EAST WACKER DRIVE SUITE 2100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102115
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260601
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ECK MACNEELY ARCHITECTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1QUALITY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CAMPBELL & COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECHTS FOR CAPITAL CAMPAIGN
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTANTS FOR CAPITAL CAMPAIGN
IRS990/ContriRptFundraisingEventAmt0374897
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03902751
IRS990/CYGrantsAndSimilarPaidAmt01873917
IRS990/CYInvestmentIncomeAmt0455148
IRS990/CYOtherExpensesAmt03162808
IRS990/CYOtherRevenueAmt088486
IRS990/CYProgramServiceRevenueAmt011480458
IRS990/CYRevenuesLessExpensesAmt02846211
IRS990/CYSalariesCompEmpBnftPaidAmt07939266
IRS990/CYTotalExpensesAmt013080632
IRS990/CYTotalFundraisingExpenseAmt0960297
IRS990/CYTotalProfFndrsngExpnsAmt0104641
IRS990/CYTotalRevenueAmt015926843
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03627179
IRS990/DeferredRevenueGrp/EOYAmt01527246
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03006
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09598
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0671925
IRS990/DepreciationDepletionGrp/TotalAmt0684529
IRS990/Desc0THE SCHOOL IS A PRIVATE CO-EDUCATIONAL INSTITUTION SERVING PRIMARY, LOWER AND MIDDLE SCHOOL STUDENTS THROUGH GRADE EIGHT. THE STUDENT BODY IS APPROXIMATELY 295 STUDENTS. IT ALSO PROVIDES AN EIGHT WEEK SUMMER DAY CAMP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08790841
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011113711
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0204
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09714833
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038433
IRS990/FeesForServicesAccountingGrp/TotalAmt038433
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013483
IRS990/FeesForServicesLegalGrp/TotalAmt013483
IRS990/FeesForServicesOtherGrp/FundraisingAmt014347
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034204
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022281
IRS990/FeesForServicesOtherGrp/TotalAmt070832
IRS990/FeesForServicesProfFundraising/FundraisingAmt0104641
IRS990/FeesForServicesProfFundraising/TotalAmt0104641
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021303
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428686
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SANTRY
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILIE LIEBHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES RUDNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ELLEN MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN BACARDI
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD BIGELOW III
IRS990/Form990PartVIISectionAGrp/PersonNm7CURT BURMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER CHEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN CLOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ILYSE GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11SHEILA HIATT
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH MCCOWN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MCKEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN ODOMIROK-HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MERVAN OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE PANTAZELOS
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA PROFETA
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIN EPKER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD EDIE
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARISSE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHESTER HEDGEPETH
IRS990/Form990PartVIISectionAGrp/PersonNm23ASHLEY SHIH
IRS990/Form990PartVIISectionAGrp/PersonNm24AIDAN RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm25LEE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTINE FREYERMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK EPKER
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSANNE JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN CONNORS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0327687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3122789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108458
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT HEAD, DIR. OF AD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF PRIMARY SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE THRU 10/24/19
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 THRU 10/24/19
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE A/O 10/24/19
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE A/O 10/24/19
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE/TREASURER A/O 10/24/19
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE/TREASURER THRU 10/24/19
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE/PRESIDENT A/O 10/24/19
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE/PRESIDENT THRU 10/24/19
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE/PRESIDENT THRU 10/24/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0374897
IRS990/FundraisingDirectExpensesAmt018566
IRS990/FundraisingGrossIncomeAmt017352
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GainOrLossGrp/SecuritiesAmt0187262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01873917
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01873917
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01873917
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0397759
IRS990/GrossReceiptsAmt016155906
IRS990/GrossRentsGrp/RealAmt059369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03835
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08437
IRS990/InformationTechnologyGrp/ProgramServicesAmt0254536
IRS990/InformationTechnologyGrp/TotalAmt0266808
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126402
IRS990/InsuranceGrp/TotalAmt0126402
IRS990/InterestGrp/FundraisingAmt0453
IRS990/InterestGrp/ManagementAndGeneralAmt01444
IRS990/InterestGrp/ProgramServicesAmt0101511
IRS990/InterestGrp/TotalAmt0103408
IRS990/InvestmentIncomeGrp/ExclusionAmt0266386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010844620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011270477
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08890233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010151361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09976853
IRS990/LandBldgEquipCostOrOtherBssAmt018867086
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0210497
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,563,873
Liabilities
$5,575,346
Net assets
$21,988,527
Revenue
$15,926,843
Expenses
$13,080,632
Net income
$2,846,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.4$14.3$33.1$18.6$17.3$1.32
2024Detailed filing. Detailed filing data is available for this year.$46.2$14.2$32.0$17.6$16.5$1.12
2023Detailed filing. Detailed filing data is available for this year.$44.2$14.0$30.1$17.0$15.7$1.32
2022Detailed filing. Detailed filing data is available for this year.$41.9$14.0$27.8$19.7$15.2$4.42
2021Detailed filing. Detailed filing data is available for this year.$40.5$13.9$26.7$17.0$14.4$2.52
2020Detailed filing. Detailed filing data is available for this year.$27.6$5.58$22.0$15.9$13.1$2.85
2019Detailed filing. Detailed filing data is available for this year.$25.6$6.67$18.9$12.4$12.3$0.07
2018Detailed filing. Detailed filing data is available for this year.$24.6$5.98$18.6$11.6$11.5$0.11
2017Detailed filing. Detailed filing data is available for this year.$25.8$6.78$19.0$10.9$11.0$0.15
2016Detailed filing. Detailed filing data is available for this year.$25.0$6.63$18.4$11.9$10.3$1.59
2015Summary only. Only limited summary data is available for this year.$24.1$7.16$16.9$10.8$9.81$0.99
2014Summary only. Only limited summary data is available for this year.$19.8$8.31$11.5$9.82$9.34$0.47
2013Summary only. Only limited summary data is available for this year.$20.0$9.77$10.2$9.92$12.0$2.10
2012Summary only. Only limited summary data is available for this year.$22.3$10.4$11.9$13.4$12.7$0.70
2011Summary only. Only limited summary data is available for this year.$21.7$10.4$11.3$8.83$8.70$0.13