Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2137227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Houghton | Head Upper/middle Schools | FT | $155,927 | $37,281 | $193,208 |
| Deborah Callahan | Head of School (eff. 7/2014) | FT | $131,883 | $977 | $132,860 |
| 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 | 135 SOUTH ROAD, Bedford, MA 01730 | $696,750 |
| - | Financial Management | 794 JERUSALEM ROAD, Cohasset, MA 02025 | $112,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $29,005 | Fair Market Value |
| Total Noncash Contributions | 10 | $29,005 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Philip Cantillon | Spouse of a Trustee of the Organization. | Mr. Cantillon Has Been Contracted to Provide Financial Management/cfo Services to the Organization. | No | $150,000 |
“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.”
“Investment management expenses netted with investment income on audited f/s 68,792.”
“Investment management expenses netted with investment income on audited f/s 68,792.”
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 | 589896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 620173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION PROGRAMS AND DAY SCHOOL FOR PRE-KINDERGARTEN THROUGH GRADE 8. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65294 |
| IRS990/AllOtherContributionsAmt | 0 | 604368 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 967 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILIP CANTILLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7817490746 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 56 BURDITT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 020431846 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1606 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14685 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41778 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58069 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 696750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 135 SOUTH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 794 JERUSALEM ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COHASSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CE FLOYD COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRAMBLE HILL ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCIAL MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 604368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1098485 |
| IRS990/CYInvestmentIncomeAmt | 0 | 763584 |
| IRS990/CYOtherExpensesAmt | 0 | 3004464 |
| IRS990/CYOtherRevenueAmt | 0 | 189639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9983712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 909600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6528754 |
| IRS990/CYTotalExpensesAmt | 0 | 10631703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 465007 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11541303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2619119 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3105830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23410 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 397975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 468206 |
| 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 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7878535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50294 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50294 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 321510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52778 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 374288 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 68792 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68792 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/KeyEmployeeInd | 0 | 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 | 977 |
| 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 | 37281 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH CALLAHAN |
| 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 | CATHERINE CANTILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAZEN ENEYNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN ROY HERZFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HUGH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSSELL MACPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTEN MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLEN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIA MARTIGNETTI MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTIE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAY SADLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEIGH SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHERINE SHERBROOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131883 |
| 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 | 155927 |
| 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/TitleTxt | 0 | HEAD OF SCHOOL (EFF. 7/2014) |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1784 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 532808 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 1068110 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1098485 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1098485 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1268001 |
| IRS990/GrossReceiptsAmt | 0 | 12276496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9133 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18266 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 155257 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 182656 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3435 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6871 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58401 |
| IRS990/InterestGrp/TotalAmt | 0 | 68707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10938592 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10439462 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6753402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11862185 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11628518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18381920 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 735193 |
| 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 | 1904757 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1776470 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19635684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19658081 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 532808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -887203 |
| IRS990/NoncashContributionsAmt | 0 | 29005 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 33405 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 567893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 668109 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 428003 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 527394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 45324 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 502733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 666012 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4761 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 57274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 281040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38771 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 189639 |
| IRS990/OtherRevenueTotalAmt | 0 | 189639 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 253178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 851800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3899818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5004796 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19306 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 303524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399399 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3829 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 248087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 278711 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1913411 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1922746 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68934 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 332682 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 302426 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH CALLAHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUTION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9672882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 310830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9672882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 310830 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER 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/ExpenseAmt | 0 | 275708 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 30375 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.