Civic Intelligence

Belmont Day School Inc.

990 • Fiscal year 2013 • EIN 04-2108347

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

55 Day School LaneBelmont, MA 02478
Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$32,469,122

Up $962,130 (+3.1%) from 2012

Net Assets

Up

$17,936,692

Up $1,410,798 (+8.5%) from 2012

Liabilities

Down

$14,532,430

Down $448,668 (-3.0%) from 2012

Revenue

$10,344,472

No earlier filing loaded for comparison.

Expenses

Up

$10,081,033

Up $253,778 (+2.6%) from 2012

Net Income

$263,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $32,633,727Liabilities 2011: $15,588,772Net Assets 2011: $17,044,9552011Assets 2012: $31,506,992Liabilities 2012: $14,981,098Net Assets 2012: $16,525,8942012Assets 2013: $32,469,122Liabilities 2013: $14,532,430Net Assets 2013: $17,936,6922013Assets 2014: $34,547,776Liabilities 2014: $14,788,848Net Assets 2014: $19,758,9282014Assets 2015: $35,836,357Liabilities 2015: $14,353,146Net Assets 2015: $21,483,2112015Assets 2016: $36,024,525Liabilities 2016: $14,195,934Net Assets 2016: $21,828,5912016Assets 2017: $39,403,067Liabilities 2017: $14,262,227Net Assets 2017: $25,140,8402017Assets 2018: $43,358,142Liabilities 2018: $15,689,329Net Assets 2018: $27,668,8132018Assets 2019: $48,029,365Liabilities 2019: $20,103,925Net Assets 2019: $27,925,4402019Assets 2020: $46,733,277Liabilities 2020: $18,006,493Net Assets 2020: $28,726,7842020Assets 2021: $53,894,213Liabilities 2021: $23,437,227Net Assets 2021: $30,456,9862021Assets 2022: $53,871,739Liabilities 2022: $25,212,340Net Assets 2022: $28,659,3992022Assets 2023: $55,318,139Liabilities 2023: $25,449,924Net Assets 2023: $29,868,2152023Assets 2024: $57,227,274Liabilities 2024: $25,877,712Net Assets 2024: $31,349,5622024Assets 2025: $61,918,417Liabilities 2025: $26,158,412Net Assets 2025: $35,760,0052025

Highlighted filing

2013

Assets$32,469,122
Liabilities$14,532,430
Net Assets$17,936,692

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $9,747,3142011Expenses 2012: $9,827,2552012Revenue 2013: $10,344,472Expenses 2013: $10,081,033Net Income 2013: $263,4392013Revenue 2014: $10,442,675Expenses 2014: $10,293,030Net Income 2014: $149,6452014Revenue 2015: $12,613,207Expenses 2015: $10,729,900Net Income 2015: $1,883,3072015Revenue 2016: $12,474,817Expenses 2016: $11,524,483Net Income 2016: $950,3342016Revenue 2017: $14,321,875Expenses 2017: $11,942,442Net Income 2017: $2,379,4332017Revenue 2018: $14,275,355Expenses 2018: $12,010,453Net Income 2018: $2,264,9022018Revenue 2019: $13,582,439Expenses 2019: $13,815,235Net Income 2019: -$232,7962019Revenue 2020: $15,709,701Expenses 2020: $14,885,841Net Income 2020: $823,8602020Revenue 2021: $15,099,319Expenses 2021: $15,962,996Net Income 2021: -$863,6772021Revenue 2022: $17,214,948Expenses 2022: $16,639,157Net Income 2022: $575,7912022Revenue 2023: $17,961,817Expenses 2023: $18,131,431Net Income 2023: -$169,6142023Revenue 2024: $19,865,243Expenses 2024: $19,492,373Net Income 2024: $372,8702024Revenue 2025: $23,424,787Expenses 2025: $20,664,701Net Income 2025: $2,760,0862025

Highlighted filing

2013

Revenue$10,344,472
Expenses$10,081,033
Net Income$263,439
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$15,780,107
Mission and Program Overview

Major Activities

Activity 2
Summer session - the school operates a summer session and swim and tennis club during the various weeks of the summer. Approximately 598 children attend summer session.
Activity 3
The external programs provide approximately 126 children with a safe, structured environment after the school day, with programs that support and challenge the intellectual, social, emotional, creative and physical growth of each child. Also, approximately 77 children attended multiple camps during two vacation weeks.
Filing and Contact Details

Filer

EIN
04-2108347
Raw XML AppendixShowing 400 of 848 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.

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IRS990/NetGainOrLossInvestments/ExclusionAmount0-26862
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-26862
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-68722
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-68722
IRS990/NetIncomeFromGaming/ExclusionAmount02204
IRS990/NetIncomeFromGaming/TotalRevenueColumn02204
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0142100
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096051
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0203
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0716
IRS990/Occupancy/ManagementAndGeneral02668
IRS990/Occupancy/ProgramServices0506529
IRS990/Occupancy/Total0509913
IRS990/OfficeExpenses/Fundraising022331
IRS990/OfficeExpenses/ManagementAndGeneral040147
IRS990/OfficeExpenses/ProgramServices0384799
IRS990/OfficeExpenses/Total0447277
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0118738
IRS990/OtherAssetsTotal/EOY0114828
IRS990/OtherEmployeeBenefits/Fundraising05895
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021788
IRS990/OtherEmployeeBenefits/ProgramServices0387413
IRS990/OtherEmployeeBenefits/Total0415096
IRS990/OtherExpensePriorYear02852386
IRS990/OtherExpensesCurrentYear02818052
IRS990/OtherExpenses/Description0FOOD & KITCHEN
IRS990/OtherExpenses/Description1PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3ATHLETICS
IRS990/OtherExpenses/ManagementAndGeneral0102834
IRS990/OtherExpenses/ManagementAndGeneral154587
IRS990/OtherExpenses/ProgramServices0173524
IRS990/OtherExpenses/ProgramServices110931
IRS990/OtherExpenses/ProgramServices223711
IRS990/OtherExpenses/ProgramServices348446
IRS990/OtherExpenses/Total0173524
IRS990/OtherExpenses/Total1113765
IRS990/OtherExpenses/Total278298
IRS990/OtherExpenses/Total348446
IRS990/OtherRevenueCurrentYear0-38198

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$26.2$35.8$23.4$20.7$2.76
2024Detailed filing. Detailed filing data is available for this year.$57.2$25.9$31.3$19.9$19.5$0.37
2023Detailed filing. Detailed filing data is available for this year.$55.3$25.4$29.9$18.0$18.1$0.17
2022Detailed filing. Detailed filing data is available for this year.$53.9$25.2$28.7$17.2$16.6$0.58
2021Detailed filing. Detailed filing data is available for this year.$53.9$23.4$30.5$15.1$16.0$0.86
2020Detailed filing. Detailed filing data is available for this year.$46.7$18.0$28.7$15.7$14.9$0.82
2019Detailed filing. Detailed filing data is available for this year.$48.0$20.1$27.9$13.6$13.8$0.23
2018Detailed filing. Detailed filing data is available for this year.$43.4$15.7$27.7$14.3$12.0$2.26
2017Detailed filing. Detailed filing data is available for this year.$39.4$14.3$25.1$14.3$11.9$2.38
2016Detailed filing. Detailed filing data is available for this year.$36.0$14.2$21.8$12.5$11.5$0.95
2015Detailed filing. Detailed filing data is available for this year.$35.8$14.4$21.5$12.6$10.7$1.88
2014Detailed filing. Detailed filing data is available for this year.$34.5$14.8$19.8$10.4$10.3$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$14.5$17.9$10.3$10.1$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$15.0$16.5$9.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$15.6$17.0$9.75