Civic Intelligence

Derby Academy Trustees

990 • Fiscal year 2016 • EIN 04-2137227

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.DERBYACADEMY.ORG

View Organization Page

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

0.21x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

71st percentile

9.8%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$25,125,645

Down $34,909 (-0.1%) from 2015

Net Assets

Up

$19,870,796

Up $212,715 (+1.1%) from 2015

Liabilities

Down

$5,254,849

Down $247,624 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$12,052,815

Up $511,512 (+4.4%) from 2015

Expenses

Up

$10,869,897

Up $238,194 (+2.2%) from 2015

Net Income

Up

$1,182,918

Up $273,318 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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: $27,185,0202024

Highlighted filing

2016

Assets$25,125,645
Liabilities$5,254,849
Net Assets$19,870,796
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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: $1,040,2432024

Highlighted filing

2016

Revenue$12,052,815
Expenses$10,869,897
Net Income$1,182,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$13,002,699
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,628,518$11,452,892▼ $175,626
Investments in Publicly Traded Securities$10,439,462$10,008,846▼ $430,616
Savings and Temporary Cash Investments$2,639,687$3,193,614▲ $553,927
Prepaid Expenses and Deferred Charges$302,426$266,988▼ $35,438
Accounts Receivable$54,660$92,800▲ $38,140
Cash and Non-Interest-Bearing Accounts$81,717$86,291▲ $4,574
Pledges and Grants Receivable$14,084$24,214▲ $10,130
Total Assets$25,160,554$25,125,645▼ $34,909
Liabilities
Deferred Revenue$3,105,830$3,062,864▼ $42,966
Mortgage Notes Payable Secured by Investment Property$1,776,470$1,605,350▼ $171,120
Accounts Payable and Accrued Expenses$620,173$586,635▼ $33,538
Total Liabilities$5,502,473$5,254,849▼ $247,624
Net Assets / Fund Balance
Unrestricted Net Assets$14,128,715$14,652,262▲ $523,547
Temporarily Rstr Net Assets$3,606,620$3,232,469▼ $374,151
Permanently Rstr Net Assets$1,922,746$1,986,065▲ $63,319
Total Net Assets Fund Balance$19,658,081$19,870,796▲ $212,715
Total Liabilities and Net Assets / Fund Balance$25,160,554$25,125,645▼ $34,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,941,294$6,123,272$17,064,566
Equipment$202,080$576,027$778,107
Other Land Buildings$224,668$542,519$767,187
Land$84,850-$84,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,439,462$63,319▼ $293,935$200,000$10,008,846
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HoughtonAssociate Head of SchoolFT$183,517$31,503$215,020
Philip CantillonChief Financial OfficerFT$147,000-$147,000
Joseph PerryHead of SchoolFT$105,000$7,479$112,479

Board Members and Trustees

NameTitle
Maureen PaceTrustee/ President
CHRISTIE O'CONNORTrustee
Caroline Curtis HayesTrustee
Edward MaherTrustee
Jay SadlonTrustee
Jennifer Lowe NewellTrustee
Katherine SherbrookeTrustee
Leigh SchwartzTrustee
Lori CashmanTrustee
Maria Martignetti MurphyTrustee
Mark ClaytonTrustee
Mark JonesTrustee
Metri MetriTrustee
Paul ScanlonTrustee
Susan BlairTrustee
Kathleen GarveyTrustee/secretary
Hugh KellyTrustee/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining Services1402 YORK ROAD, Lutherville, MD 21093$329,891
Joseph Ingle CoBussing577 CIRCUIT STREET, Hanover, MA 02339$153,271
Prospect Building ServicesCleaning Services360 PEARL STREET, Malden, MA 02148$149,560
Bramble Hill AssociatesFinancial Management794 JERUSALEM ROAD, Cohasset, MA 02025$147,000
Hingham LightElectric Services31 BARE COVE PARK DRIVE, Hingham, MA 02043$115,333
Revenue and Support

Revenue Composition

Contributions and Grants
$787,901
Program Service Revenue
$10,361,906
Investment Income
$749,019
Other Revenue
$153,989
All Other Contributions
$774,046
Change in Net Assets
$1,182,918

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 Traded7$53,830Fair Market Value (FMV) at Donation
Total Noncash Contributions7$53,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,954,564
Revenue Not Reported on Financial Statements
$1,098,251
Revenue Not Reported on Form 990
$-936,573
Other Revenue Adjustments
$1,027,766
Total Revenue per Audited Statements
$10,017,991
Total Revenue per Form 990
$12,052,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,536,470
Other Expenses$3,305,661
Grants and Similar Amounts Paid$1,027,766
Total Fundraising Expense$415,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,958,408$732,566$143,058$4,834,032
Grants to Domestic Individuals$1,027,766--$1,027,766
Other Employee Benefits$470,233$133,963$21,317$625,513
Occupancy$426,421$157,590$25,858$609,869
Depreciation Depletion$344,375$127,269$20,883$492,527
Current Officers, Directors, Trustees, and Key Employees-$441,442-$441,442
Payroll Taxes$278,991$81,072$10,734$370,797
Fees for Services Other-$343,434-$343,434
Pension Plan Contributions$229,163$28,556$6,967$264,686
Office Expenses$18,395$63,834$52,461$134,690
Information Technology$83,385--$83,385
Fees for Service Investment Mgmnt Fees-$70,485-$70,485
Insurance-$69,963-$69,963
Conferences and Meetings$45,133$17,806$2,195$65,134
Advertising-$26,117$36,883$63,000
Interest$42,948$15,873$2,604$61,425
Other Expenses$36,088$16,662$44,117$60,779
Fees for Services Legal-$32,941-$32,941
Travel-$29,326$2,321$31,647
All Other Expenses$10,834$16,700-$27,534
Fees for Services Accounting-$9,173-$9,173
Total Functional Expenses$7,883,353$2,570,671$415,873$10,869,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,869,897
Total Expenses per Audited Statements$9,805,276
Expenses per Audited Statements$9,771,646
Expenses Not Reported on Financial Statements$1,098,251
Other Expense Adjustments$1,027,766
Expenses Not Reported on Form 990$33,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,600
Fundraising Direct Expenses$33,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,880$61,800$977$60,823
Auction$18,575$10,800$383$10,417
Total Events$86,455$72,600$33,630$38,970
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
-Company Owned by CFO to the OrganizationMr. Cantillon Has Been Contracted to Provide Financial Management/ CFO Services to the Organization Through His Company.No$147,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control over management duties for its financial operations to bramble hill associates. Philip cantillon, owner of bramble hill associates, is the cfo for derby academy. Philip received $147,000 for his services relating to derby academy.”

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. The head of school's performance is reviewed annually by a subcommittee of the board. This process was last followed in 2016. The head of school's compensation is documented in an employment contract.”

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
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Perry
Formed
1784
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
16
Employees
183
Volunteers
300

Preparer

Firm
Blum Shapiro & Company Pc
Address
1 PINE HILL DRIVE SUITE 301, QUINCY, MA 02169-7431
Preparer
Kevin T White
Phone
7819821001
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is used to support operations, including facility costs and financial aid.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs netted with revenue 33,630.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,027,766.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs netted with revenue 33,630.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,027,766.”

Raw XML AppendixShowing 400 of 714 raw XML fields

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

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IRS990/Desc0INSTRUCTION AND STUDENT ACTIVITIES FOR APPROXIMATELY 335 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, FAMILY STYLE LUNCHES, AND DEVELOPMENT OF THE INTELLECTUAL CURIOSITY OF EACH STUDENT USING THEIR LEARNING STYLE TO GUIDE THE PROCESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE CURTIS HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm5METRI METRI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA MARTIGNETTI MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER LOWE NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY SADLON
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm11LEIGH SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE SHERBROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN PACE
IRS990/Form990PartVIISectionAGrp/PersonNm15HUGH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP CANTILLON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN HOUGHTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01784
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013855
IRS990/FundraisingDirectExpensesAmt033630
IRS990/FundraisingGrossIncomeAmt072600
IRS990/GainOrLossGrp/SecuritiesAmt0530557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0989868
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01027766
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01027766
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01446811
IRS990/GrossReceiptsAmt013002699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt083385
IRS990/InformationTechnologyGrp/TotalAmt083385
IRS990/InsuranceGrp/ManagementAndGeneralAmt069963
IRS990/InsuranceGrp/TotalAmt069963
IRS990/InterestGrp/FundraisingAmt02604
IRS990/InterestGrp/ManagementAndGeneralAmt015873
IRS990/InterestGrp/ProgramServicesAmt042948
IRS990/InterestGrp/TotalAmt061425
IRS990/InvestmentIncomeGrp/ExclusionAmt0218462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010439462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010008846
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07241818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011628518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011452892
IRS990/LandBldgEquipCostOrOtherBssAmt018694710
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0916254
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01605350
IRS990/NetAssetsOrFundBalancesBOYAmt019658081
IRS990/NetAssetsOrFundBalancesEOYAmt019870796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0530557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0530557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-970203
IRS990/NoncashContributionsAmt053830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025858
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157590
IRS990/OccupancyGrp/ProgramServicesAmt0426421
IRS990/OccupancyGrp/TotalAmt0609869
IRS990/OfficeExpensesGrp/FundraisingAmt052461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063834
IRS990/OfficeExpensesGrp/ProgramServicesAmt018395
IRS990/OfficeExpensesGrp/TotalAmt0134690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0470233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0625513
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt144117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316662
IRS990/OtherExpensesGrp/ProgramServicesAmt0835741
IRS990/OtherExpensesGrp/ProgramServicesAmt175472
IRS990/OtherExpensesGrp/ProgramServicesAmt236088
IRS990/OtherExpensesGrp/TotalAmt0954630
IRS990/OtherExpensesGrp/TotalAmt1103964
IRS990/OtherExpensesGrp/TotalAmt291081
IRS990/OtherExpensesGrp/TotalAmt360779
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115019
IRS990/OtherRevenueTotalAmt0115019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0732566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03958408
IRS990/OtherSalariesAndWagesGrp/TotalAmt04834032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278991
IRS990/PayrollTaxesGrp/TotalAmt0370797
IRS990/PensionPlanContributionsGrp/FundraisingAmt06967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229163
IRS990/PensionPlanContributionsGrp/TotalAmt0264686
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01922746
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01986065
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024214

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,125,645
Liabilities
$5,254,849
Net assets
$19,870,796
Revenue
$12,052,815
Expenses
$10,869,897
Net income
$1,182,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$16.3$24.1$16.1$14.4$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$15.6$25.9$13.4$12.2$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$9.31$21.1$13.2$12.6$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$9.00$21.2$12.6$13.5$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$9.05$22.1$13.0$12.6$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits