Civic Intelligence

Derby Academy Trustees

990 • Fiscal year 2014 • EIN 04-2137227

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

56 Burditt AvenueHingham, MA 02043

(781) 749-0746

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.46x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$325,506

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$24,749,456

Up $828,924 (+3.5%) from 2013

Net Assets

Up

$19,635,684

Up $1,745,338 (+9.8%) from 2013

Liabilities

Down

$5,113,772

Down $916,414 (-15%) from 2013

Revenue

Up

$11,122,368

Up $164,295 (+1.5%) from 2013

Expenses

Up

$10,092,803

Up $204,455 (+2.1%) from 2013

Net Income

Down

$1,029,565

Down $40,160 (-3.8%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $21,483,425Liabilities 2010: $6,912,729Net Assets 2010: $14,570,6962010Assets 2011: $21,777,160Liabilities 2011: $5,489,896Net Assets 2011: $16,287,2642011Assets 2012: $22,959,143Liabilities 2012: $6,395,843Net Assets 2012: $16,563,3002012Assets 2013: $23,920,532Liabilities 2013: $6,030,186Net Assets 2013: $17,890,3462013Assets 2014: $24,749,456Liabilities 2014: $5,113,772Net Assets 2014: $19,635,6842014Assets 2015: $25,160,554Liabilities 2015: $5,502,473Net Assets 2015: $19,658,0812015Assets 2016: $25,125,645Liabilities 2016: $5,254,849Net Assets 2016: $19,870,7962016Assets 2017: $26,276,568Liabilities 2017: $4,750,699Net Assets 2017: $21,525,8692017Assets 2018: $31,152,427Liabilities 2018: $9,052,803Net Assets 2018: $22,099,6242018Assets 2019: $30,162,860Liabilities 2019: $8,998,974Net Assets 2019: $21,163,8862019Assets 2020: $30,371,395Liabilities 2020: $9,312,204Net Assets 2020: $21,059,1912020Assets 2021: $41,494,824Liabilities 2021: $15,568,852Net Assets 2021: $25,925,9722021Assets 2022: $40,362,447Liabilities 2022: $16,261,596Net Assets 2022: $24,100,8512022Assets 2023: $41,593,451Liabilities 2023: $16,597,088Net Assets 2023: $24,996,3632023Assets 2024: $43,678,900Liabilities 2024: $16,493,880Net Assets 2024: $27,185,0202024Assets 2025: $33,562,192Liabilities 2025: $5,118,796Net Assets 2025: $28,443,3962025

Highlighted filing

2014

Assets$24,749,456
Liabilities$5,113,772
Net Assets$19,635,684

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,145,6722010Revenue 2011: $9,866,627Expenses 2011: $9,437,723Net Income 2011: $428,9042011Revenue 2012: $10,258,782Expenses 2012: $9,517,774Net Income 2012: $741,0082012Revenue 2013: $10,958,073Expenses 2013: $9,888,348Net Income 2013: $1,069,7252013Revenue 2014: $11,122,368Expenses 2014: $10,092,803Net Income 2014: $1,029,5652014Revenue 2015: $11,541,303Expenses 2015: $10,631,703Net Income 2015: $909,6002015Revenue 2016: $12,052,815Expenses 2016: $10,869,897Net Income 2016: $1,182,9182016Revenue 2017: $12,136,975Expenses 2017: $11,366,477Net Income 2017: $770,4982017Revenue 2018: $13,016,523Expenses 2018: $12,634,272Net Income 2018: $382,2512018Revenue 2019: $12,613,843Expenses 2019: $13,549,581Net Income 2019: -$935,7382019Revenue 2020: $13,194,149Expenses 2020: $12,553,924Net Income 2020: $640,2252020Revenue 2021: $13,445,969Expenses 2021: $12,217,302Net Income 2021: $1,228,6672021Revenue 2022: $16,149,654Expenses 2022: $14,426,676Net Income 2022: $1,722,9782022Revenue 2023: $15,683,278Expenses 2023: $15,647,830Net Income 2023: $35,4482023Revenue 2024: $17,502,936Expenses 2024: $16,462,693Net Income 2024: $1,040,2432024Revenue 2025: $18,152,687Expenses 2025: $17,755,558Net Income 2025: $397,1292025

Highlighted filing

2014

Revenue$11,122,368
Expenses$10,092,803
Net Income$1,029,565
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$12,551,001
Mission and Program Overview

Mission

Derby academy is a coeducational, pre-kindergarten through grade 8 school that nurtures the development of the child by providing opportunities for the maximum intellectual, emotional, and physical growth of each student.

Education programs and day school for pre-kindergarten through grade 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,681,767$11,862,185▲ $1,180,418
Investments in Publicly Traded Securities$9,443,078$10,938,592▲ $1,495,514
Savings and Temporary Cash Investments$3,265,096$1,418,212▼ $1,846,884
Prepaid Expenses and Deferred Charges$335,931$332,682▼ $3,249
Cash and Non-Interest-Bearing Accounts$68,832$81,790▲ $12,958
Pledges and Grants Receivable$49,935$68,934▲ $18,999
Accounts Receivable$75,893$47,061▼ $28,832
Total Assets$23,920,532$24,749,456▲ $828,924
Liabilities
Deferred Revenue$3,489,257$2,619,119▼ $870,138
Mortgage Notes Payable Secured by Investment Property$2,028,358$1,904,757▼ $123,601
Accounts Payable and Accrued Expenses$512,571$589,896▲ $77,325
Total Liabilities$6,030,186$5,113,772▼ $916,414
Net Assets / Fund Balance
Unrestricted Net Assets$12,780,114$13,679,816▲ $899,702
Temporarily Rstr Net Assets$3,203,811$4,042,457▲ $838,646
Permanently Rstr Net Assets$1,906,421$1,913,411▲ $6,990
Total Net Assets Fund Balance$17,890,346$19,635,684▲ $1,745,338
Total Liabilities and Net Assets / Fund Balance$23,920,532$24,749,456▲ $828,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,266,986$5,319,269$16,586,255
Equipment$249,806$496,199$746,005
Other Land Buildings$260,543$473,465$734,008
Land$84,850-$84,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,443,078$6,990▲ $1,495,938$7,414$10,938,592
2012$8,737,936$7,220▲ $911,951$214,029$9,443,078
2011$8,760,149$7,360▼ $22,540$7,033$8,737,936
2010$7,152,863$23,203▲ $1,609,251$25,168$8,760,149
2009$5,878,232$566,673▲ $707,958-$7,152,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea ArcherHead of SchoolFT$233,572$91,934$325,506
John HoughtonHead Upper/middle SchoolsFT$134,792$24,648$159,440
Polly RizzottoHead of Lower SchoolFT$100,818$8,390$109,208

Highest Paid Contractors

ContractorServicesLocationCompensation
Ce Floyd Company INCConstruction-$702,872
Sage Dining Services INCFood Services-$298,776
Olson LewisArchitecture-$204,634
Prospect Building Services CorporationCustodial Service-$159,791
Joseph Ingle Bus Services INCSchool Bus Service-$145,627
Revenue and Support

Revenue Composition

Contributions and Grants
$640,145
Program Service Revenue
$9,673,204
Investment Income
$784,424
Other Revenue
$24,595
All Other Contributions
$589,928
Change in Net Assets
$1,029,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,122,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$737,579
Total Revenue per Audited Statements
$11,859,947
Total Revenue per Form 990
$11,122,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,451,670
Other Expenses$2,602,579
Grants and Similar Amounts Paid$1,038,554
Total Fundraising Expense$476,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,861,753$781,936$280,227$4,923,916
Grants to Domestic Individuals$1,038,554--$1,038,554
Occupancy$484,862$57,043$28,521$570,426
Other Employee Benefits$436,490$96,984$35,201$568,675
Office Expenses$449,153$60,175$18,428$527,756
Depreciation Depletion$378,819$44,567$22,284$445,670
Payroll Taxes$277,026$75,704$21,452$374,182
Current Officers, Directors, Trustees, and Key Employees$32,347$291,115-$323,462
Pension Plan Contributions$199,523$54,735$7,177$261,435
Information Technology$121,445$14,288$7,144$142,877
Fees for Services Other$96,421$407-$96,828
Advertising-$85,559-$85,559
Conferences and Meetings$56,392$23,060$1,660$81,112
Interest$64,743$7,617$3,808$76,168
All Other Expenses$22,827$20,027$1,744$44,598
Other Expenses$32,585$3,602$46,678$36,187
Fees for Services Accounting$31,509--$31,509
Travel-$242-$242
Total Functional Expenses$7,987,801$1,628,129$476,873$10,092,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,114,609
Expenses per Audited Statements$10,092,803
Total Expenses per Form 990$10,092,803
Expenses Not Reported on Form 990$21,806
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,806
Fundraising Gross Income$8,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,917$8,700$21,806$-13,106
Total Events$58,917$8,700$21,806$-13,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 8B

The academy has no committees with the authority to act on behalf of the board of trustees.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the finance committee who then presents the form 990 to the full board of trustees for review and approval. Each trustee receives a copy of the form 990.

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

The conflict of interest policy is reviewed with each new trustee before they are elected. On an annual basis, each trustee is required to complete and sign a statement disclosing any potential conflicts of interest as required by the policy. Any conflicts disclosed are reported to the full board of trustees.

Form 990, Part VI, Section B, Line 15A

The board of trustees reviews comparable data and approves compensation for the head of school.

Form 990, Part VI, Section C, Line 19

The academy's governing documents, conflict of interest policy and audited financial statements are available upon request.

Filing and Contact Details

Filer

EIN
04-2137227
Phone
7817490746

Signing Officer

Name
Jonathan Cook
Title
Treasurer
Phone
7817490746
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Archer
Formed
1784
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
20
Employees
186
Volunteers
300

Preparer

Preparer
Stephen M Snow
Phone
7813564800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment fund is used to support operations, including faculty costs and financial aid.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the academy to evaluate tax positions taken and recognize a tax liability (or asset) if the academy has taken an uncertain position that more likely than not would be sustained upon examination by taxing authorities. The academy has analyzed the tax positions taken and has concluded that, as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The academy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The academy believes it is no longer subject to income tax examinations for years prior to 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 21,806.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 21,806.

Raw XML AppendixShowing 400 of 736 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/Desc0INSTRUCTION AND STUDENT ACTIVITIES FOR APPROXIMATELY 331 STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 8. ACHIEVEMENTS INCLUDE ACADEMIC ADVANCEMENT TO THE NEXT GRADE LEVEL FOR ALL STUDENTS, SOCIAL DEVELOPMENT THROUGH CLASSROOM ACTIVITIES, TEAM SPORTS, PERFORMING ARTS, FAMILIY STYLE LUNCHES, AND DEVELOPMENT OF THE INTELLECTUAL CURIOSITY OF EACH STUDENT USING THIER LEARNING STYLE TO GUIDE THE PROCESS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt091934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228390
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN PACE
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA MARTIGNETTI MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE CANTILLON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MAZEN ENEYNI
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN ROY HERZFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12HUGH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSELL MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15LEIGH SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTEN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTIE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY SADLON
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE SHERBROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm22POLLY RIZZOTTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0233572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21134792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100818
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD UPPER/MIDDLE SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01784
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050217
IRS990/FundraisingDirectExpensesAmt021806
IRS990/FundraisingGrossIncomeAmt08700
IRS990/GainOrLossGrp/OtherAmt0534514
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01001529
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01038554
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01038554
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01941341
IRS990/GrossReceiptsAmt012551001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014288
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121445
IRS990/InformationTechnologyGrp/TotalAmt0142877
IRS990/InterestGrp/FundraisingAmt03808
IRS990/InterestGrp/ManagementAndGeneralAmt07617
IRS990/InterestGrp/ProgramServicesAmt064743
IRS990/InterestGrp/TotalAmt076168
IRS990/InvestmentIncomeGrp/ExclusionAmt0249910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09443078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010938592
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06288933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010681767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011862185
IRS990/LandBldgEquipCostOrOtherBssAmt018151118
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01406827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION PROGRAMS AND DAY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 8.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02028358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01904757
IRS990/NetAssetsOrFundBalancesBOYAmt017890346
IRS990/NetAssetsOrFundBalancesEOYAmt019635684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0534514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0534514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0715773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028521
IRS990/OccupancyGrp/ManagementAndGeneralAmt057043
IRS990/OccupancyGrp/ProgramServicesAmt0484862
IRS990/OccupancyGrp/TotalAmt0570426
IRS990/OfficeExpensesGrp/FundraisingAmt018428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0449153
IRS990/OfficeExpensesGrp/TotalAmt0527756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568675
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$5.12$28.4$18.2$17.8$0.40
2024Detailed filing. Detailed filing data is available for this year.$43.7$16.5$27.2$17.5$16.5$1.04
2023Detailed filing. Detailed filing data is available for this year.$41.6$16.6$25.0$15.7$15.6$0.04
2022Detailed filing. Detailed filing data is available for this year.$40.4$16.3$24.1$16.1$14.4$1.72
2021Detailed filing. Detailed filing data is available for this year.$41.5$15.6$25.9$13.4$12.2$1.23
2020Detailed filing. Detailed filing data is available for this year.$30.4$9.31$21.1$13.2$12.6$0.64
2019Detailed filing. Detailed filing data is available for this year.$30.2$9.00$21.2$12.6$13.5$0.94
2018Detailed filing. Detailed filing data is available for this year.$31.2$9.05$22.1$13.0$12.6$0.38
2017Detailed filing. Detailed filing data is available for this year.$26.3$4.75$21.5$12.1$11.4$0.77
2016Detailed filing. Detailed filing data is available for this year.$25.1$5.25$19.9$12.1$10.9$1.18
2015Detailed filing. Detailed filing data is available for this year.$25.2$5.50$19.7$11.5$10.6$0.91
2014Detailed filing. Detailed filing data is available for this year.$24.7$5.11$19.6$11.1$10.1$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$6.03$17.9$11.0$9.89$1.07
2012Summary only. Only limited summary data is available for this year.$23.0$6.40$16.6$10.3$9.52$0.74
2011Summary only. Only limited summary data is available for this year.$21.8$5.49$16.3$9.87$9.44$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$6.91$14.6$9.15