Civic Intelligence

Derby Academy Trustees

990 • Fiscal year 2020 • EIN 04-2137227

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.71x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$367,116

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

28th percentile

0.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$30,371,395

Up $208,535 (+0.7%) from 2019

Net Assets

Down

$21,059,191

Down $104,695 (-0.5%) from 2019

Liabilities

Up

$9,312,204

Up $313,230 (+3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$13,194,149

Up $580,306 (+4.6%) from 2019

Expenses

Down

$12,553,924

Down $995,657 (-7.3%) from 2019

Net Income

Up

$640,225

Up $1,575,963 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $27,185,0202024Assets 2025: $33,562,192Liabilities 2025: $5,118,796Net Assets 2025: $28,443,3962025

Highlighted filing

2020

Assets$30,371,395
Liabilities$9,312,204
Net Assets$21,059,191
Open 2020 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: $1,040,2432024Revenue 2025: $18,152,687Expenses 2025: $17,755,558Net Income 2025: $397,1292025

Highlighted filing

2020

Revenue$13,194,149
Expenses$12,553,924
Net Income$640,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$33,521,920
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$16,062,328$15,543,793▼ $518,535
Investments in Publicly Traded Securities$11,944,331$11,712,190▼ $232,141
Savings and Temporary Cash Investments$1,476,372$2,121,649▲ $645,277
Pledges and Grants Receivable$152,583$434,289▲ $281,706
Cash and Non-Interest-Bearing Accounts$15,648$220,929▲ $205,281
Prepaid Expenses and Deferred Charges$132,770$171,962▲ $39,192
Accounts Receivable$378,828$166,583▼ $212,245
Total Assets$30,162,860$30,371,395▲ $208,535
Liabilities
Tax Exempt Bond Liabilities$5,773,440$5,509,428▼ $264,012
Deferred Revenue$2,196,926$1,482,402▼ $714,524
Other Liabilities$0$1,479,976▲ $1,479,976
Accounts Payable and Accrued Expenses$1,028,608$840,398▼ $188,210
Total Liabilities$8,998,974$9,312,204▲ $313,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,898,117$14,463,575▼ $434,542
Net Assets With Donor Restrictions$6,265,769$6,595,616▲ $329,847
Total Net Assets Fund Balance$21,163,886$21,059,191▼ $104,695
Total Liabilities and Net Assets / Fund Balance$30,162,860$30,371,395▲ $208,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,224,226$8,029,267$20,253,493
Land$2,453,222-$2,453,222
Equipment$489,282$912,714$1,401,996
Other Land Buildings$377,063$749,728$1,126,791

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,944,331$125,001▲ $324,858$700,000$11,694,190
2018$11,501,193$292,283▲ $550,855$400,000$11,944,331
2017$11,000,800$136,219▲ $664,174$300,000$11,501,193
2016$10,008,846$29,867▲ $1,262,087$300,000$11,000,800
2015$10,439,462$63,319▼ $293,935$200,000$10,008,846
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PerryHead of School Thru 3/2/20FT$241,650$125,466$367,116
John HoughtonFormer Associate Head of School-$73,592$130,800$204,392
Philip CantillonChief Financial OfficerFT$168,299$24,834$193,133
Scot ChandlerHead of Lower SchoolFT$119,197$65,431$184,628
Paul MountcastleDirector of DevelopmentFT$107,641$63,191$170,832
Alice McwilliamsHead of Arts DepartmentFT$127,500$9,749$137,249
Kate HowellHead of Middle and Upper SchoolFT$130,771$1,288$132,059

Board Members and Trustees

NameTitle
Lori CashmanTrustee/president
Ajay SadhwaniTrustee
Andrea Carr HedrickTrustee
Caroline Curtis HayesTrustee
Curtis CetruloTrustee
Demi IsenstadtTrustee
Jay SadlonTrustee
Jeffrey AlexanderTrustee
Jennifer Lowe NewellTrustee
John DrewTrustee
Kristen MaxwellTrustee
Metri MetriTrustee
Pamela MarshmanTrustee
Robert Fawcett JrTrustee
Suzanne NorrisTrustee
CHRISTIE O'CONNORTrustee/secretary
John HellerTrustee/treasurer A/o 6/2020
Michelle M BuckleyTrustee/treasurer Thru 5/2020
Thomas ReidInterim Head of School A/o 6/15/20

Highest Paid Contractors

ContractorServicesLocationCompensation
FlikDining Services2 INTERNATIONAL DRIVE, Rye Brook, NY 10573$586,626
Choate Hall & Stewart LLPLegal ConsultingTWO INTERNATIONAL PLACE, Boston, MA 02110$229,251
Ingle Bus CompanyTransportation577 CIRCUIT STREET, Hanover, MA 02339$181,547
Compass Facility ServicesCustodial Services65 JACKMAN STREET, Georgetown, MA 01833$158,374
Monument Technology Group LLCIt Support361 MAIN STREET, Hingham, MA 02043$116,841
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,595
Program Service Revenue
$10,583,719
Investment Income
$1,031,359
Other Revenue
$156,476
All Other Contributions
$1,412,195
Change in Net Assets
$640,225

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 Traded2$30,257Fair Market Value (FMV) at Donation
Other Non Cash Contri Table7$5,750Fair Market Value (FMV) at Donation
Total Noncash Contributions9$36,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,052,894
Revenue Not Reported on Financial Statements
$1,141,255
Revenue Not Reported on Form 990
$-658,405
Other Revenue Adjustments
$1,091,400
Total Revenue per Audited Statements
$11,394,489
Total Revenue per Form 990
$13,194,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,053,431
Other Expenses$3,556,045
Grants and Similar Amounts Paid$944,448
Total Fundraising Expense$568,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,366,317$1,213,182$318,613$5,898,112
Grants to Domestic Individuals$944,448--$944,448
Other Employee Benefits$621,071$117,361$24,985$763,417
Occupancy$692,056$21,463$4,581$718,100
Depreciation Depletion$608,562$67,618-$676,180
Payroll Taxes$326,135$125,847$26,886$478,868
Current Officers, Directors, Trustees, and Key Employees$21,437$311,891$64,311$397,639
Pension Plan Contributions$276,578$53,541$10,868$340,987
Office Expenses$255,389$34,634$13,274$303,297
Interest$31,413$207,093-$238,506
Comp Disqual Persons-$174,408-$174,408
Fees for Services Other$38,996$132,738-$171,734
Fees for Services Legal-$168,398-$168,398
All Other Expenses$93,908$37,676$10,240$141,824
Insurance$90,064$29,103$1,473$120,640
Information Technology$103,131$2,099-$105,230
Advertising$538$43,999$45,297$89,834
Other Expenses$66,204$77,617$17,142$66,204
Travel$1,283$29,137$30,198$60,618
Fees for Service Investment Mgmnt Fees-$49,855-$49,855
Fees for Services Accounting-$31,228-$31,228
Total Functional Expenses$9,052,262$2,932,988$568,674$12,553,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,553,924
Total Expenses per Audited Statements$11,499,184
Expenses per Audited Statements$11,489,906
Expenses Not Reported on Financial Statements$1,064,018
Other Expense Adjustments$1,014,163
Expenses Not Reported on Form 990$9,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,800
Fundraising Direct Expenses$15,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$47,200$36,800$12,878$23,922
Total Events$47,200$36,800$15,028$21,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$1,479,976

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMassachusetts Development Finance Agency2018-04-27$4,750,000ACQUISITION OF PROPERTY
AMassachusetts Development Finance Agency2016-04-26$1,666,025To pay off prior issuance from 2006

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$4,750,000-$188,298-
A$1,666,025$4,649,052$626,398$100,948

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

“After internal review by the cfo and controller, the form 990 is sent to our treasurer who then reviews it and brings any questions or concerns to us. Once we address his questions and his review is complete, the return will be finalized.”

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

“The conflict of interest policy is reviewed with each new trustee before he or she is 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 15

“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 2019. The head of school's compensation is documented in an employment contract. The cfo's compensation is determined by the head of school and approved by the board of trustees.”

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
John Heller
Title
Treasurer
Phone
7817490746
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Reid
Formed
1784
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
171
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off - pledge receivable -77,237.”

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 direct expenses 9,278.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission 1,014,163. Loss on write off of pledge receivable 77,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 9,278.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission 1,014,163.”

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IRS990/Desc0INSTRUCTION AND STUDENT ACTIVITIES FOR APPROXIMATELY 299 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 HIS OR HER LEARNING STYLE TO GUIDE THE PROCESS.
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IRS990/FeesForServicesLegalGrp/TotalAmt0168398
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0132738
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038996
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt049855
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt365431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt463191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP CANTILLON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOT CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MOUNTCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DREW
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINE CURTIS HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9METRI METRI
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER LOWE NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT FAWCETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY SADLON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA MARSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17CURTIS CETRULO
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA CARR HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm19DEMI ISENSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm20AJAY SADHWANI
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm22LORI CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTIE O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHELLE M BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0241650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2168299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6130771
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL THRU 3/2/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF ARTS DEPARTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF MIDDLE AND UPPER SCHOOL
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/TitleTxt21TRUSTEE/TREASURER A/O 6/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE/TREASURER THRU 5/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM HOS A/O 6/15/20
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01784
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010400
IRS990/FundraisingDirectExpensesAmt015028
IRS990/FundraisingGrossIncomeAmt036800
IRS990/GainOrLossGrp/SecuritiesAmt0776326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0908019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0944448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0944448
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021089069
IRS990/GrossReceiptsAmt033521920
IRS990/GrossRentsGrp/RealAmt072635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02099
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103131
IRS990/InformationTechnologyGrp/TotalAmt0105230
IRS990/InsuranceGrp/FundraisingAmt01473
IRS990/InsuranceGrp/ManagementAndGeneralAmt029103
IRS990/InsuranceGrp/ProgramServicesAmt090064
IRS990/InsuranceGrp/TotalAmt0120640
IRS990/InterestGrp/ManagementAndGeneralAmt0207093
IRS990/InterestGrp/ProgramServicesAmt031413
IRS990/InterestGrp/TotalAmt0238506
IRS990/InvestmentIncomeGrp/ExclusionAmt0255033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255033
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt011712190
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09691709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016062328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015543793
IRS990/LandBldgEquipCostOrOtherBssAmt025235502
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020312743
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt021163886
IRS990/NetAssetsOrFundBalancesEOYAmt021059191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0776326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0776326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021772
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-667683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014898117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014463575
IRS990/NoncashContributionsAmt036007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04581
IRS990/OccupancyGrp/ManagementAndGeneralAmt021463

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,371,395
Liabilities
$9,312,204
Net assets
$21,059,191
Revenue
$13,194,149
Expenses
$12,553,924
Net income
$640,225
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