Civic Intelligence

Belmont Day School Inc.

990 • Fiscal year 2021 • EIN 04-2108347

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

55 Day School LaneBelmont, MA 02478

(617) 484-3078

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

13th percentile

-5.7%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$356,621

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-3.9%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$53,894,213

Up $7,160,936 (+15%) from 2020

Net Assets

Up

$30,456,986

Up $1,730,202 (+6.0%) from 2020

Liabilities

Up

$23,437,227

Up $5,430,734 (+30%) from 2020

Revenue

Down

$15,099,319

Down $610,382 (-3.9%) from 2020

Expenses

Up

$15,962,996

Up $1,077,155 (+7.2%) from 2020

Net Income

Down

-$863,677

Down $1,687,537 (-205%) from 2020

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

2021

Assets$53,894,213
Liabilities$23,437,227
Net Assets$30,456,986

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

2021

Revenue$15,099,319
Expenses$15,962,996
Net Income-$863,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$26,095,849
Mission and Program Overview

Mission

To inspire and challenge. (see schedule o for continuation.)

See schedule o for organization's mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,371,198$26,494,717▼ $876,481
Investments in Publicly Traded Securities$15,273,662$13,606,360▼ $1,667,302
Accounts Receivable$19,728$8,479,176▲ $8,459,448
Savings and Temporary Cash Investments$886,122$2,206,815▲ $1,320,693
Cash and Non-Interest-Bearing Accounts$1,148,550$1,523,488▲ $374,938
Investments Other Securities$1,213,057$907,821▼ $305,236
Pledges and Grants Receivable$626,632$468,494▼ $158,138
Prepaid Expenses and Deferred Charges$194,328$207,342▲ $13,014
Total Assets$46,733,277$53,894,213▲ $7,160,936
Liabilities
Deferred Revenue$1,343,842$12,300,681▲ $10,956,839
Tax Exempt Bond Liabilities$15,389,437$9,839,036▼ $5,550,401
Accounts Payable and Accrued Expenses$1,260,118$1,297,510▲ $37,392
Other Liabilities$13,096$0▼ $13,096
Total Liabilities$18,006,493$23,437,227▲ $5,430,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,103,047$22,768,595▲ $665,548
Net Assets With Donor Restrictions$6,623,737$7,688,391▲ $1,064,654
Total Net Assets Fund Balance$28,726,784$30,456,986▲ $1,730,202
Total Liabilities and Net Assets / Fund Balance$46,733,277$53,894,213▲ $7,160,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,667,689$10,809,492$34,477,181
Equipment$1,170,091$2,782,962$3,953,053
Other Land Buildings$539,357$945,905$1,485,262
Land$1,117,580-$1,117,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,362,749$707,771▲ $3,433,404$6,117,888$14,358,653
2019$16,011,595$718,000▲ $292,154$639,356$16,362,749
2018$15,178,444$678,000▲ $778,151$623,000$16,011,595
2017$15,642,642$853,721▲ $826,613$2,144,532$15,178,444
2016$13,484,521$1,557,700▲ $1,196,421$596,000$15,642,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brendan LargayHead of SchoolFT$340,234$16,387$356,621
Frederick Colson IiiDirector of FinanceFT$153,564$14,708$168,272
Patricia FernandezDirector of DevelopmentFT$136,820$17,978$154,798
Dorothy RyanDirector of TechnologyFT$120,738$14,320$135,058
Sarah BarrowBusiness ManagerFT$117,881$8,071$125,952
Deborah BrissendenAssistant Head of SchoolFT$118,246$7,422$125,668
JOHN O'NEILLDirector of AthleticsFT$109,369$7,613$116,982

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Imperial Building MaintenanceCleaning Services849 POST ROAD, Warwick, RI 02888$206,282
Doherty's Garage INCBus Transportation161 LINCOLN ROAD, Lincoln, MA 01773$100,449
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,030
Program Service Revenue
$12,232,118
Investment Income
$852,228
Other Revenue
$58,943
All Other Contributions
$1,828,311
Change in Net Assets
$-863,677

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 Miscellaneous5$40,286Fair Market Value (FMV) at Donation
Other Non Cash Contri Table69$6,088Fair Market Value (FMV) at Donation
Total Noncash Contributions74$46,374-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,069,250
Revenue Not Reported on Financial Statements
$2,030,070
Revenue Not Reported on Form 990
$2,622,571
Other Revenue Adjustments
$2,003,727
Total Revenue per Audited Statements
$15,691,821
Total Revenue per Form 990
$15,099,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,389,977
Other Expenses$4,579,028
Grants and Similar Amounts Paid$1,988,991
Total Fundraising Expense$429,868
Professional Fundraising Fees$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,053,054$772,350$254,621$7,080,025
Grants to Domestic Individuals$1,988,991--$1,988,991
Depreciation Depletion$1,206,215$14,113$3,756$1,224,084
Other Employee Benefits$763,955$59,146$21,178$844,279
Occupancy$615,793$6,939$1,847$624,579
Fees for Services Other$585,952$4,964$935$591,851
Payroll Taxes$458,377$88,346$23,963$570,686
Current Officers, Directors, Trustees, and Key Employees-$484,432$55,814$540,246
Interest$445,949$5,218$1,389$452,556
Office Expenses$328,126$35,761$25,225$389,112
Pension Plan Contributions$296,613$47,710$10,418$354,741
Information Technology$184,367$11,494$10,045$205,906
Travel$147,260--$147,260
Advertising$58,127$79,125$9,223$146,475
Insurance-$136,758-$136,758
Other Expenses$611$64,133$6,454$64,744
Fees for Services Accounting-$51,400-$51,400
Fees for Services Legal-$40,170-$40,170
Conferences and Meetings$35,345$1,074-$36,419
Fees for Service Investment Mgmnt Fees-$26,343-$26,343
All Other Expenses$16,449--$16,449
Fees for Services Professional Fundraising--$5,000$5,000
Total Functional Expenses$13,517,431$2,015,697$429,868$15,962,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,962,996
Total Expenses per Audited Statements$13,961,619
Expenses per Audited Statements$13,942,662
Expenses Not Reported on Financial Statements$2,020,334
Other Expense Adjustments$1,993,991
Expenses Not Reported on Form 990$18,957
International Activity

International Summary

Offices
0
Employees
0
Spending
$907,821

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$907,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,904
Fundraising Direct Expenses$24,802
Professional Fundraising Fees$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$158,527$43,904$16,002$27,902
Total Events$158,527$43,904$24,802$19,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2017-04-13$15,500,000To pay off 2012 bonds and help fund construction of new school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,500,000$8,449,959$5,526,409-

Bond Financing Compliance

No rebate due
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

Belmont day school updated the bylaws effective july 1, 2020 to make faculty board members ad hoc members of the board. They are no longer voting members.

Form 990, Part VI, Section A, Line 6

The school's members consist of parents, step-parents and legally appointed guardians of students at the school, elected trustees who are not otherwise members and certain other persons as defined in the school's by-laws.

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

The members (see schedule o response to form 990, part vi, section a, line 6) can elect, remove and suspend trustees.

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

The members must approve any changes that are made to the organization's by-laws.

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

The form 990 and all required schedules were reviewed completely by the audit committee of the board, the director of finance, and the head of school prior to its filing. The final form 990 was filed in the office of the director of finance subsequent to its filing with the irs and is available for all members of the board of trustees to review.

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

The school's conflict of interest policy specifically covers all members of the board of trustees. The board also requires the director of finance to be covered by the policy. On an annual basis these individuals must review the policy and disclose any potential conflicts. In addition, the executive committee of the board of trustees, the committee on trustees, the finance committee, and the board of trustees as a whole review every substantive transaction that might give rise to a real or perceived conflict in accordance with the conflict of interest policy. If a conflict is determined to exist, at any board meeting in which a proposed transaction or decision involving a conflict is considered, the individual with a personal interest shall make a full statement of facts regarding the matter and the scope of his or her interest, which disclosure shall be made in the minutes of the meeting. The individual shall then recuse himself or herself from the board's deliberations and voting on the proposed transaction or decision.

Form 990, Part VI, Section B, Line 15

To determine compensation for the head of school, and director of finance, the school follows the guidelines for the rebuttable presumption of reasonableness as set forth in the general instructions of the form 990. These guidelines were most recently followed to establish the compensation for the head of school and the director of finance for fiscal 2021.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and our audited financial statements are available in the office of the director of finance.

Filing and Contact Details

Filer

Filer Name
Belmont Day School Inc
EIN
04-2108347
Phone
6174843078
Address
55 DAY SCHOOL LANE, BELMONT, MA 02478

Signing Officer

Name
Brendan Largay
Title
Head of School
Phone
6174843078
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Largay
Formed
1927
Legal Domicile
Ma
Voting Board Members
26
Independent Board Members
22
Employees
188
Volunteers
75

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 I, LINE 1 ORGANIZATION'S MISSION:

Inspire and challenge. At belmont day school, we foster intellectual curiosity, honor differences, and empower meaningful contribution with excellence, respect, honesty, responsibility, caring, and joy.

FORM 990, PART III, LINE 1 CONTINUED:

Belmont day school was founded in 1927 by a group of parents committed to providing children with a strong academic foundation and many opportunities for creative expression. Today, as then, the school's program guides and challenges the intellectual, social, emotional, moral, artistic, and physical growth of each child. Belmont day school strives to be a diverse community dedicated to academic excellence and intellectual discipline where students feel secure, experience the joys of learning, and know their accomplishments are valued. At belmont day school we view education as a process by which children become self-motivated, life-long learners who take responsibility for themselves, each other and the world around them. The curriculum is dynamic and rigorous and reflects an understanding of the many ways children develop and learn. In every grade, new concepts are introduced, reinforced and mastered through a range of concrete experiences and opportunities that develop abstract reasoning. Teachers guide and instruct students individually and in small groups while providing time for students to learn from one another. The faculty pursues ongoing professional development, and regularly evaluates curriculum in light of the best educational theory and practice. The school and all its members commit to and practice six core values: respect, honesty, responsibility, caring, joy and excellence. Faculty, students, parents and administrators integrate these values into curricular choices, working relationships, community service and all other aspects of school life. It is this vision of education that guides the school now and has characterized the school since its founding. Belmont day's six core values-respect, honesty, responsibility, caring, joy, and excellence-are integral to academic quality, creativity, fitness, and health. Even the youngest children quickly become aware of the school's values and expectations. And soon enough, they begin to cherish and promote these ideals. Spend some time at belmont day school, and you will witness our six core values, alive and active, informing everything we do.

FORM 990, PART XI, LINE 9:

Change in charitable lead trust -9,736.

Financial Statement Notes

PART II, LINE 9:

The school purchased clafin field on march 28, 2001, which is subject to a conservation restriction requiring that it be preserved. This parcel is included in property and equipment on the statement of financial position and the school's management and buildings and grounds staff is aware of the preservation requirement and ensures it is followed. The land is adjacent to the school grounds and has been used as a playing field for physical education and athletic programs.

PART V, LINE 4:

The school's endowment includes both donor and board-restricted funds. These amounts are held in various investment vehicles so that the related income can be used to provide financial aid to families and to fund various programs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

AUCTION 18,957.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 1,988,991. Capital campaign 5,000. Change in charitable lead trust 9,736.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

AUCTION 18,957.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid 1,988,991. Capital campaign expenses 5,000.

Raw XML AppendixShowing 400 of 928 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/Form990PartVIISectionAGrp/PersonNm3DOROTHY RYAN
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IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA TURCO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL TREISMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11MATT KISHLANSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm13SASHA EBRAHIMI
IRS990/Form990PartVIISectionAGrp/PersonNm14ELISE BAYARD FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN ATINIZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLIOT TARGUM
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IRS990/Form990PartVIISectionAGrp/PersonNm21SHARRA OWENS-SCHWARTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm30CATALINA GUILLERMETY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ATHLETICS
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/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31CLERK/TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt024802
IRS990/FundraisingGrossIncomeAmt043904
IRS990/GainOrLossGrp/OtherAmt0-5056
IRS990/GainOrLossGrp/SecuritiesAmt0579736
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
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IRS990/GrantAmt01938448
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01988991
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011546408
IRS990/GrossReceiptsAmt026095849
IRS990/GrossRentsGrp/RealAmt01125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010045
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011494
IRS990/InformationTechnologyGrp/ProgramServicesAmt0184367
IRS990/InformationTechnologyGrp/TotalAmt0205906
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136758
IRS990/InsuranceGrp/TotalAmt0136758
IRS990/InterestGrp/FundraisingAmt01389
IRS990/InterestGrp/ManagementAndGeneralAmt05218
IRS990/InterestGrp/ProgramServicesAmt0445949
IRS990/InterestGrp/TotalAmt0452556
IRS990/InvestmentIncomeGrp/ExclusionAmt0277548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277548
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt026494717
IRS990/LandBldgEquipCostOrOtherBssAmt041033076
IRS990/LegalDomicileStateCd0MA

Document Assets

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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