Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-2137227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$41,593,451
Up $1,231,004 (+3.0%) from 2022
Net Assets
Up$24,996,363
Up $895,512 (+3.7%) from 2022
Liabilities
Up$16,597,088
Up $335,492 (+2.1%) from 2022
Revenue
Down$15,683,278
Down $466,376 (-2.9%) from 2022
Expenses
Up$15,647,830
Up $1,221,154 (+8.5%) from 2022
Net Income
Down$35,448
Down $1,687,530 (-98%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,973,798 | $13,717,647 | ▲ $743,849 |
| Land, Buildings, and Equipment, Net | $13,561,066 | $13,606,263 | ▲ $45,197 |
| Accounts Receivable | $10,247,994 | $10,786,415 | ▲ $538,421 |
| Savings and Temporary Cash Investments | $3,198,952 | $3,012,734 | ▼ $186,218 |
| Pledges and Grants Receivable | $150,237 | $153,879 | ▲ $3,642 |
| Prepaid Expenses and Deferred Charges | $194,889 | $147,841 | ▼ $47,048 |
| Cash and Non-Interest-Bearing Accounts | $2,817 | $124,999 | ▲ $122,182 |
| Inventories for Sale or Use | $32,694 | $43,673 | ▲ $10,979 |
| Total Assets | $40,362,447 | $41,593,451 | ▲ $1,231,004 |
| Liabilities | |||
| Deferred Revenue | $12,350,930 | $12,949,258 | ▲ $598,328 |
| Tax Exempt Bond Liabilities | $3,021,078 | $2,856,884 | ▼ $164,194 |
| Accounts Payable and Accrued Expenses | $889,588 | $790,946 | ▼ $98,642 |
| Total Liabilities | $16,261,596 | $16,597,088 | ▲ $335,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,088,366 | $17,678,496 | ▲ $590,130 |
| Net Assets With Donor Restrictions | $7,012,485 | $7,317,867 | ▲ $305,382 |
| Total Net Assets Fund Balance | $24,100,851 | $24,996,363 | ▲ $895,512 |
| Total Liabilities and Net Assets / Fund Balance | $40,362,447 | $41,593,451 | ▲ $1,231,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,058,699 | $9,338,021 | $20,396,720 |
| Equipment | $760,235 | $1,522,542 | $2,282,777 |
| Other Land Buildings | $729,240 | $854,914 | $1,584,154 |
| Land | $1,058,089 | - | $1,058,089 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $12,671,173 | $70,157 | ▲ $1,231,002 | $466,560 | $13,473,432 |
| 2021 | $15,226,049 | $185,134 | ▼ $2,553,877 | $162,533 | $12,671,173 |
| 2020 | $11,694,190 | $169,989 | ▲ $3,761,870 | $354,473 | $15,226,049 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen Ramsden | Head of School | FT | $291,538 | $48,267 | $339,805 |
| Anthony Black | Chief Financial Officer | FT | $160,225 | $33,633 | $193,858 |
| Jessica Overton | Head of Primary and Lower School | FT | $127,074 | $23,312 | $150,386 |
| Mary Murphy | Director of Center for Teaching&learning | FT | $114,184 | $27,749 | $141,933 |
| Nam Dinh | Hr Manager/ Controller | FT | $124,392 | $3,559 | $127,951 |
| Tracey Boucher | Director of Communications | FT | $103,753 | $22,598 | $126,351 |
| Name | Title |
|---|---|
| Ajay Sadhwani | Trustee/president |
| Andrea Carr Hedrick | Trustee |
| Andy Mcelaney | Trustee |
| Caroline Counselman | Trustee |
| Caroline Curtis Hayes | Trustee |
| Charlie Davies | Trustee |
| Curtis Cetrulo | Trustee |
| Demi Isenstadt | Trustee |
| Emilie Liebhoff | Trustee |
| Helen Ra | Trustee |
| Hunter Kass | Trustee |
| Jeffrey Camuso | Trustee |
| Jennifer Lowe Newell | Trustee |
| John Drew | Trustee |
| Suzanne Norris | Trustee |
| Tom Noble | Trustee |
| Jeffrey Alexander | Trustee/secretary |
| John Heller | Trustee/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,132,715 |
| Other Expenses | $4,785,379 |
| Grants and Similar Amounts Paid | $729,736 |
| Total Fundraising Expense | $590,419 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,171,272 | $779,539 | $226,208 | $7,177,019 |
| Other Employee Benefits | $1,302,160 | $107,655 | $21,882 | $1,431,697 |
| Occupancy | $895,186 | $29,778 | $9,244 | $934,208 |
| Depreciation Depletion | $723,975 | $75,381 | $6,784 | $806,140 |
| Grants to Domestic Individuals | $729,736 | - | - | $729,736 |
| Current Officers, Directors, Trustees, and Key Employees | $36,291 | $444,966 | $108,874 | $590,131 |
| Payroll Taxes | $445,192 | $85,929 | $24,720 | $555,841 |
| Fees for Services Other | $86,873 | $366,130 | $82,000 | $535,003 |
| Pension Plan Contributions | $336,515 | $34,429 | $7,083 | $378,027 |
| Office Expenses | $331,828 | $31,801 | $6,235 | $369,864 |
| All Other Expenses | $141,292 | $53,765 | $17,467 | $212,524 |
| Insurance | $141,272 | $18,248 | $637 | $160,157 |
| Fees for Services Legal | - | $141,556 | - | $141,556 |
| Other Expenses | $110,215 | $2,953 | $475 | $113,643 |
| Travel | $30,106 | $43,199 | $36,912 | $110,217 |
| Advertising | $51,377 | $30,155 | $15,047 | $96,579 |
| Interest | $22,131 | $64,664 | - | $86,795 |
| Fees for Services Accounting | - | $82,750 | - | $82,750 |
| Fees for Service Investment Mgmnt Fees | - | $52,821 | - | $52,821 |
| Total Functional Expenses | $12,463,645 | $2,593,766 | $590,419 | $15,647,830 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,647,830 |
| Expenses per Audited Statements | $15,595,009 |
| Total Expenses per Audited Statements | $14,406,948 |
| Expenses Not Reported on Financial Statements | $52,821 |
| Expenses Not Reported on Form 990 | $-1,188,061 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,242 |
| Fundraising Direct Expenses | $31,808 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Derby Fair | $43,852 | $43,852 | $197 | $43,655 |
| Bash at the Cove | $14,390 | $14,390 | $1,808 | $12,582 |
| Total Events | $58,242 | $58,242 | $31,808 | $26,434 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Massachusetts Development Finance Agency | 2018-04-27 | $4,750,000 | ACQUISITION OF PROPERTY |
| A | Massachusetts Development Finance Agency | 2016-04-26 | $1,666,025 | To pay off prior issuance from 2006 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $4,750,000 | - | $2,346,601 | - |
| A | $1,666,025 | $4,649,052 | $1,127,127 | $100,948 |
“The board has an executive committee that consists of the officers of the board and the chairpersons of the standing committees. The members of the executive committee shall be nominated by the president and elected by the board. The committee and its members shall serve at the pleasure of the board. The president of the board shall be chairperson of the executive committee unless the board should determine otherwise. The executive committee shall have and may exercise all powers that may be delegated to it by the board, and it shall report back to the board regarding all actions taken on the board's behalf.”
“Once the form 990 is prepared by the indepedent accounting firm, it is reviewed by the finance committee prior to being reviewed and approved by the treasurer. The board does not receive a copy of the form 990 before it is filed.”
“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.”
“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 2023. The head of school's compensation is documented in an employment contract. The cfo's compensation is determined by the head of school.”
“The academy's governing documents, conflict of interest policy and audited financial statements are available upon request.”
“There have been no changes to the process from the prior year.”
“The endowment fund is used to support operations, including facility costs and financial aid.”
“Fundraising direct expenses 31,808. Financial aid and tuition remission -1,232,021. School store 12,152.”
“Fundraising direct expenses 31,808. Financial aid and tuition remission -1,232,021. School store 12,152.”
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 | 889588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 790946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10247994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10786415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15047 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51377 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96579 |
| IRS990/AllOtherContributionsAmt | 0 | 1173646 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17467 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 141292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY BLACK |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 108874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 444966 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 590131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12152 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1173646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 729736 |
| IRS990/CYInvestmentIncomeAmt | 0 | 443488 |
| IRS990/CYOtherExpensesAmt | 0 | 4785379 |
| IRS990/CYOtherRevenueAmt | 0 | 156207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13909937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10132715 |
| IRS990/CYTotalExpensesAmt | 0 | 15647830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 590419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15683278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12350930 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12949258 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6784 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 723975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 806140 |
| IRS990/Desc | 0 | INSTRUCTION AND STUDENT ACTIVITIES FOR APPROXIMATELY 350 STUDENTS IN PRE-KINDERGARDEN THROUGH GRADE 8. ACHIEVEMENTS INCLUDING 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 INTELLECTIAL CURIOSITY OF EACH STUDENT USING HIS OR HER LEARNING STYLE TO GUIDE THE PROCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7012485 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7317867 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11932375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 141556 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 141556 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 82000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 366130 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 535003 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 52821 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 52821 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22598 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN RAMSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAM DINH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRACEY BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AJAY SADHWANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER LOWE NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLINE CURTIS HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CURTIS CETRULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN DREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEMI ISENSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREA CARR HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HUNTER KASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUZANNE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROLINE COUNSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY CAMUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HELEN RA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLIE DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EMILIE LIEBHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANDY MCELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TOM NOBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 301538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 127074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 114184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 103753 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF PRIMARY AND LOWER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. OF CENTER FOR TEACHING&LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HR MANAGER/ CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/PRESIDENT |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1784 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31808 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58242 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -87971 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 588200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 729736 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 729736 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6242191 |
| IRS990/GrossReceiptsAmt | 0 | 22057400 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36850 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 637 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160157 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64664 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22131 |
| IRS990/InterestGrp/TotalAmt | 0 | 86795 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32694 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 531459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 531459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12973798 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13717647 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11715477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13561066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13606263 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25321740 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6330162 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24100851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24996363 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -87971 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -87971 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26434 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26434 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8176 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8176 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 860064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17088366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17678496 |
| IRS990/NoncashContributionsAmt | 0 | 10570 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9244 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29778 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 895186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 934208 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31801 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 331828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 369864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21882 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107655 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1302160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1431697 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6843 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20008 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 134361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 663751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 684280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113643 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARENTS ASSOCIATION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64122 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20625 |
| IRS990/OtherRevenueTotalAmt | 0 | 84747 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 226208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 779539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6171272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7177019 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits
Culver City, CA
View Organization501(c)3
Revenue vs current organization
38% lowerAssets vs current organization
About the sameHonolulu, HI
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
About the sameGranada Hills, CA
View Organization501(c)3
Revenue vs current organization
14% higherAssets vs current organization
About the samePflugerville, TX
View Organization501(c)3
Revenue vs current organization
25% lowerAssets vs current organization
About the same