Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2137227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Archer | Head of School | FT | $233,572 | $91,934 | $325,506 |
| John Houghton | Head Upper/middle Schools | FT | $134,792 | $24,648 | $159,440 |
| Polly Rizzotto | Head of Lower School | FT | $100,818 | $8,390 | $109,208 |
| Name | Title |
|---|---|
| Maureen Pace | President |
| CHRISTIE O'CONNOR | Trustee |
| Catherine Cantillon | Trustee |
| Edward Maher | Trustee |
| Ellen Mitchell | Trustee |
| Ellen Roy Herzfelder | Trustee |
| Hugh Kelly | Trustee |
| Jay Sadlon | Trustee |
| Katherine Sherbrooke | Trustee |
| Kristen Maxwell | Trustee |
| Leigh Schwartz | Trustee |
| Maria Martignetti Murphy | Trustee |
| Mark Clayton | Trustee |
| Mark Jones | Trustee |
| Mazen Eneyni | Trustee |
| Paul Scanlon | Trustee |
| Russell Macpherson | Trustee |
| Susan Blair | Trustee |
| Kathleen Garvey | Secretary |
| Jonathan Cook | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ce Floyd Company INC | Construction | - | $702,872 |
| Sage Dining Services INC | Food Services | - | $298,776 |
| Olson Lewis | Architecture | - | $204,634 |
| Prospect Building Services Corporation | Custodial Service | - | $159,791 |
| Joseph Ingle Bus Services INC | School Bus Service | - | $145,627 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,806 |
| Fundraising Gross Income | $8,700 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $58,917 | $8,700 | $21,806 | $-13,106 |
| Total Events | $58,917 | $8,700 | $21,806 | $-13,106 |
“The academy has no committees with the authority to act on behalf of the board of trustees.”
“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.”
“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.”
“The board of trustees reviews comparable data and approves compensation for the head of school.”
“The academy's governing documents, conflict of interest policy and audited financial statements are available upon request.”
“The endowment fund is used to support operations, including faculty costs and financial aid.”
“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.”
“Special event expenses 21,806.”
“Special event expenses 21,806.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 512571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 589896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION PROGRAMS AND DAY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 8. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 85559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85559 |
| IRS990/AllOtherContributionsAmt | 0 | 589928 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1744 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20027 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PHILIP CANTILLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7817490746 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 56 BURDITT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 020431846 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 291115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323462 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1660 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23060 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 56392 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 702872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 298776 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 204634 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 159791 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 145627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 135 SOUTH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1402 YORK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 17 ELM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 360 PEARL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 577 CIRCUIT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LUTHERCVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MANCHESTERBYTHESEA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MALDEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | HANOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 01730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 01944 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 02148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 02339 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CE FLOYD COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | OLSON LEWIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | PROSPECT BUILDING SERVICES CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | JOSEPH INGLE BUS SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CUSTODIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SCHOOL BUS SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50217 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 640145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1038554 |
| IRS990/CYInvestmentIncomeAmt | 0 | 784424 |
| IRS990/CYOtherExpensesAmt | 0 | 2602579 |
| IRS990/CYOtherRevenueAmt | 0 | 24595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9673204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1029565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6451670 |
| IRS990/CYTotalExpensesAmt | 0 | 10092803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 476873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11122368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3489257 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2619119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22284 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 378819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 445670 |
| IRS990/Desc | 0 | INSTRUCTION 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7713444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31509 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31509 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96828 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 91934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN GARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIA MARTIGNETTI MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE CANTILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAZEN ENEYNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELLEN ROY HERZFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HUGH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEIGH SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTEN MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTIE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAY SADLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHERINE SHERBROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | POLLY RIZZOTTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 233572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 134792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 100818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD UPPER/MIDDLE SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HEAD OF LOWER SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1784 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 50217 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21806 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8700 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 534514 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 1001529 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1038554 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1038554 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1941341 |
| IRS990/GrossReceiptsAmt | 0 | 12551001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7144 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14288 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 121445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 142877 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3808 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7617 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64743 |
| IRS990/InterestGrp/TotalAmt | 0 | 76168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 249910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 249910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9443078 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10938592 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6288933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10681767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11862185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18151118 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1406827 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION PROGRAMS AND DAY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 8. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2028358 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1904757 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17890346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19635684 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 534514 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 534514 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 715773 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28521 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57043 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 484862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 570426 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 449153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 527756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35201 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 436490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 568675 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.