Civic Intelligence

Derby Academy Trustees

990 • Fiscal year 2015 • EIN 04-2137227

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

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

44th percentile

0.22x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.48x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,160,554

Up $411,098 (+1.7%) from 2014

Net Assets

Up

$19,658,081

Up $22,397 (+0.1%) from 2014

Liabilities

Up

$5,502,473

Up $388,701 (+7.6%) from 2014

Revenue

Up

$11,541,303

Up $418,935 (+3.8%) from 2014

Expenses

Up

$10,631,703

Up $538,900 (+5.3%) from 2014

Net Income

Down

$909,600

Down $119,965 (-12%) from 2014

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

2015

Assets$25,160,554
Liabilities$5,502,473
Net Assets$19,658,081

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

2015

Revenue$11,541,303
Expenses$10,631,703
Net Income$909,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$12,276,496
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$11,862,185$11,628,518▼ $233,667
Investments in Publicly Traded Securities$10,938,592$10,439,462▼ $499,130
Savings and Temporary Cash Investments$1,418,212$2,639,687▲ $1,221,475
Prepaid Expenses and Deferred Charges$332,682$302,426▼ $30,256
Cash and Non-Interest-Bearing Accounts$81,790$81,717▼ $73
Accounts Receivable$47,061$54,660▲ $7,599
Pledges and Grants Receivable$68,934$14,084▼ $54,850
Total Assets$24,749,456$25,160,554▲ $411,098
Liabilities
Deferred Revenue$2,619,119$3,105,830▲ $486,711
Mortgage Notes Payable Secured by Investment Property$1,904,757$1,776,470▼ $128,287
Accounts Payable and Accrued Expenses$589,896$620,173▲ $30,277
Total Liabilities$5,113,772$5,502,473▲ $388,701
Net Assets / Fund Balance
Unrestricted Net Assets$13,679,816$14,128,715▲ $448,899
Temporarily Rstr Net Assets$4,042,457$3,606,620▼ $435,837
Permanently Rstr Net Assets$1,913,411$1,922,746▲ $9,335
Total Net Assets Fund Balance$19,635,684$19,658,081▲ $22,397
Total Liabilities and Net Assets / Fund Balance$24,749,456$25,160,554▲ $411,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,074,740$5,707,763$16,782,503
Equipment$219,786$537,869$757,655
Other Land Buildings$249,142$507,770$756,912
Land$84,850-$84,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,938,592$9,335▼ $195,994$312,471$10,439,462
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HoughtonHead Upper/middle SchoolsFT$155,927$37,281$193,208
Deborah CallahanHead of School (eff. 7/2014)FT$131,883$977$132,860

Highest Paid Contractors

ContractorServicesLocationCompensation
Ce Floyd Company INCConstruction135 SOUTH ROAD, Bedford, MA 01730$696,750
-Financial Management794 JERUSALEM ROAD, Cohasset, MA 02025$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$604,368
Program Service Revenue
$9,983,712
Investment Income
$763,584
Other Revenue
$189,639
All Other Contributions
$604,368
Change in Net Assets
$909,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$29,005Fair Market Value
Total Noncash Contributions10$29,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,472,511
Revenue Not Reported on Financial Statements
$68,792
Revenue Not Reported on Form 990
$-887,203
Other Revenue Adjustments
$68,792
Total Revenue per Audited Statements
$10,585,308
Total Revenue per Form 990
$11,541,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,528,754
Other Expenses$3,004,464
Grants and Similar Amounts Paid$1,098,485
Total Fundraising Expense$465,007
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,899,818$851,800$253,178$5,004,796
Grants to Domestic Individuals$1,098,485--$1,098,485
Occupancy$567,893$66,811$33,405$668,109
Other Employee Benefits$502,733$117,955$45,324$666,012
Office Expenses$428,003$90,012$9,379$527,394
Depreciation Depletion$397,975$46,821$23,410$468,206
Payroll Taxes$303,524$76,569$19,306$399,399
Fees for Services Other$52,778$321,510-$374,288
Pension Plan Contributions$248,087$26,795$3,829$278,711
Information Technology$155,257$18,266$9,133$182,656
Current Officers, Directors, Trustees, and Key Employees$17,983$161,853-$179,836
Fees for Service Investment Mgmnt Fees-$68,792-$68,792
Interest$58,401$6,871$3,435$68,707
Advertising-$65,294-$65,294
Conferences and Meetings$41,778$14,685$1,606$58,069
Fees for Services Legal-$50,294-$50,294
Other Expenses$34,811$3,960$57,274$38,771
All Other Expenses$12,384$9,622$967$22,973
Travel-$431-$431
Total Functional Expenses$8,154,243$2,012,453$465,007$10,631,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,631,703
Expenses per Audited Statements$10,562,911
Total Expenses per Audited Statements$10,562,911
Expenses Not Reported on Financial Statements$68,792
Other Expense Adjustments$68,792
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Philip CantillonSpouse of a Trustee of the Organization.Mr. Cantillon Has Been Contracted to Provide Financial Management/cfo Services to the Organization.No$150,000
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
Yes
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

Filer Name
Derby Academy Trustees
EIN
04-2137227
Phone
7817490746
Address
56 BURDITT AVENUE, HINGHAM, MA 02043

Signing Officer

Name
Hugh Kelly
Title
Treasurer
Phone
7817490746
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Callahan
Formed
1784
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
20
Employees
177
Volunteers
300

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
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 XI, LINE 4B - OTHER ADJUSTMENTS:

Investment management expenses netted with investment income on audited f/s 68,792.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management expenses netted with investment income on audited f/s 68,792.

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0589896
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0620173
IRS990/AccountsReceivableGrp/BOYAmt047061
IRS990/AccountsReceivableGrp/EOYAmt054660
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION PROGRAMS AND DAY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 8.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065294
IRS990/AdvertisingGrp/TotalAmt065294
IRS990/AllOtherContributionsAmt0604368
IRS990/AllOtherExpensesGrp/FundraisingAmt0967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012384
IRS990/AllOtherExpensesGrp/TotalAmt022973
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP CANTILLON
IRS990/BooksInCareOfDetail/PhoneNum07817490746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 BURDITT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0020431846
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081790
IRS990/CashNonInterestBearingGrp/EOYAmt081717
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0161853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179836
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01606
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014685
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041778
IRS990/ConferencesMeetingsGrp/TotalAmt058069
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0696750
IRS990/ContractorCompensationGrp/CompensationAmt1112500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0135 SOUTH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1794 JERUSALEM ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEDFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COHASSET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CE FLOYD COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0BRAMBLE HILL ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FINANCIAL MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0604368
IRS990/CYGrantsAndSimilarPaidAmt01098485
IRS990/CYInvestmentIncomeAmt0763584
IRS990/CYOtherExpensesAmt03004464
IRS990/CYOtherRevenueAmt0189639
IRS990/CYProgramServiceRevenueAmt09983712
IRS990/CYRevenuesLessExpensesAmt0909600
IRS990/CYSalariesCompEmpBnftPaidAmt06528754
IRS990/CYTotalExpensesAmt010631703
IRS990/CYTotalFundraisingExpenseAmt0465007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011541303
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02619119
IRS990/DeferredRevenueGrp/EOYAmt03105830
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt023410
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0397975
IRS990/DepreciationDepletionGrp/TotalAmt0468206
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07878535
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050294
IRS990/FeesForServicesLegalGrp/TotalAmt050294
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0321510
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052778
IRS990/FeesForServicesOtherGrp/TotalAmt0374288
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt068792
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068792
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0977
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/OtherCompensationAmt2137281
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN PACE
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE CANTILLON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MAZEN ENEYNI
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN ROY HERZFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10HUGH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSSELL MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTEN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ELLEN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA MARTIGNETTI MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTIE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY SADLON
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm19LEIGH SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE SHERBROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN HOUGHTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131883
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/ReportableCompFromOrgAmt21155927
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/TitleTxt0HEAD OF SCHOOL (EFF. 7/2014)
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01784
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0532808
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01068110
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01098485
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01098485
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01268001
IRS990/GrossReceiptsAmt012276496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09133
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018266
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155257
IRS990/InformationTechnologyGrp/TotalAmt0182656
IRS990/InterestGrp/FundraisingAmt03435
IRS990/InterestGrp/ManagementAndGeneralAmt06871
IRS990/InterestGrp/ProgramServicesAmt058401
IRS990/InterestGrp/TotalAmt068707
IRS990/InvestmentIncomeGrp/ExclusionAmt0230776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010938592
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010439462
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06753402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011862185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011628518
IRS990/LandBldgEquipCostOrOtherBssAmt018381920
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0735193
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/BOYAmt01904757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01776470
IRS990/NetAssetsOrFundBalancesBOYAmt019635684
IRS990/NetAssetsOrFundBalancesEOYAmt019658081
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0532808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0532808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-887203
IRS990/NoncashContributionsAmt029005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033405
IRS990/OccupancyGrp/ManagementAndGeneralAmt066811
IRS990/OccupancyGrp/ProgramServicesAmt0567893
IRS990/OccupancyGrp/TotalAmt0668109
IRS990/OfficeExpensesGrp/FundraisingAmt09379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090012
IRS990/OfficeExpensesGrp/ProgramServicesAmt0428003
IRS990/OfficeExpensesGrp/TotalAmt0527394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0666012
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04761
IRS990/OtherExpensesGrp/FundraisingAmt157274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13960
IRS990/OtherExpensesGrp/ProgramServicesAmt0281040
IRS990/OtherExpensesGrp/ProgramServicesAmt153293
IRS990/OtherExpensesGrp/ProgramServicesAmt234811
IRS990/OtherExpensesGrp/TotalAmt0299913
IRS990/OtherExpensesGrp/TotalAmt157274
IRS990/OtherExpensesGrp/TotalAmt253293
IRS990/OtherExpensesGrp/TotalAmt338771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0189639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0189639
IRS990/OtherRevenueTotalAmt0189639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0253178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0851800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03899818
IRS990/OtherSalariesAndWagesGrp/TotalAmt05004796
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303524
IRS990/PayrollTaxesGrp/TotalAmt0399399
IRS990/PensionPlanContributionsGrp/FundraisingAmt03829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248087
IRS990/PensionPlanContributionsGrp/TotalAmt0278711
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01913411
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01922746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014084
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0332682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302426
IRS990/PrincipalOfficerNm0DEBORAH CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUTION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09672882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09672882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310830
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAMS FOR ARTS, EDUCATION AND ACTIVITIES SERVING APPROXIMATELY 417 STUDENTS. ACHIEVEMENTS INCLUDE DEVELOPMENT OF STUDENT ABILITIES IN PERFORMING ARTS, CREATIVE CRAFT, ATHLETICS, SCIENTIFIC EXPLORATION AND OUTDOOR ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275708
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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