Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 04-3134986 • 501(c)3
Profile
The school is a school for girls for grades k - 12
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,929,261
Down $542,032 (-8.4%) from 2012
Liabilities
Up$6,496,890
Up $1,121,973 (+21%) from 2012
Net Assets
Down-$567,629
Down $1,664,005 (-152%) from 2012
Revenue
$12,486,727
No earlier filing loaded for comparison.
Expenses
Up$13,434,469
Up $554,915 (+4.3%) from 2012
Net Income
-$947,742
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The school is a school for girls for grades k - 12
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5783 |
| IRS990/AccountsReceivable/BOY | 0 | 95357 |
| IRS990/AccountsReceivable/EOY | 0 | 32912 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ATHLETIC EXPENSES- $690,960LUNCHROOM 412,734TRANSPORTATION 328,223 |
| IRS990/Activity2/Expense | 0 | 1431917 |
| IRS990/Activity3/Description | 0 | FINANCIAL AID- PROVIDE STUDENTS AID IN THE FORM OF GRANTS FOR QUALIFYING STUDENTS WHO WOULD OTHERWISE BE UNABLE TO ATTEND THE SCHOOL |
| IRS990/Activity3/Expense | 0 | 3076505 |
| IRS990/Activity3/Grants | 0 | 3076505 |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL FOR GIRLS - PRE-KINDERGARTEN TO GRADE 12 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 NEWTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 024457498 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5320 |
| IRS990/Advertising/Total | 0 | 5320 |
| IRS990/AllOtherContributions | 0 | 482691 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2877 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 52334 |
| IRS990/AllOtherExpenses/Total | 0 | 55211 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 194420 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84840 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2857 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 775 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2500 |
| IRS990/ConferencesMeetings/Total | 0 | 6132 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 482691 |
| IRS990/ContributionsGrantsPriorYear | 0 | 465578 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1359753 |
| IRS990/DeferredRevenue/EOY | 0 | 1322978 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13216 |
| IRS990/DepreciationDepletion/Total | 0 | 13216 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INSTRUCTIONAL EXPENSES - PRE-KINDERGARTEN TO GRADE TWELVE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5022708 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 28824 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 28824 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR W SHAW MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR BARBARA P ROCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR CHARLES HAYDOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TODD VINCENT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR WILLIAM CLEARY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERNEST C ADAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -463709 |
| IRS990/GainOrLoss/Securities | 0 | 1064655 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3076505 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3139156 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3076505 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3076505 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1050000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2346128 |
| IRS990/GrossReceipts | 0 | 15281909 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17236 |
| IRS990/Insurance/Total | 0 | 17236 |
| IRS990/Interest/ManagementAndGeneral | 0 | 767549 |
| IRS990/Interest/Total | 0 | 767549 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21435 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 754911 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 153965 |
| IRS990/InvestmentIncomePriorYear | 0 | 133425 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 153965 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4642032 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5717432 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1463773 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1513709 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1281473 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SCHOOL IS A SCHOOL FOR GIRLS FOR GRADES K - 12 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD SAUL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1096376 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -567629 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 600946 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 600946 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 13089 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 86044 |
| IRS990/Occupancy/Total | 0 | 86044 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3874 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 70887 |
| IRS990/OfficeExpenses/Total | 0 | 74761 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13337 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5090 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 434142 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 434142 |
| IRS990/OtherExpensePriorYear | 0 | 7788266 |
| IRS990/OtherExpensesCurrentYear | 0 | 8600181 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | SCHOLASTIC FACILITIES R |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS (SUNDRY) |
| IRS990/OtherExpenses/Description | 3 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 288637 |
| IRS990/OtherExpenses/Fundraising | 1 | 1110 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 789931 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1861608 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 67191 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4289413 |
| IRS990/OtherExpenses/ProgramServices | 1 | 102264 |
| IRS990/OtherExpenses/ProgramServices | 2 | 145734 |
| IRS990/OtherExpenses/Total | 0 | 5367981 |
| IRS990/OtherExpenses/Total | 1 | 1861608 |
| IRS990/OtherExpenses/Total | 2 | 170565 |
| IRS990/OtherExpenses/Total | 3 | 145734 |
| IRS990/OtherLiabilities/BOY | 0 | 4015164 |
| IRS990/OtherLiabilities/EOY | 0 | 5168129 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 6473 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 6473 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 63055 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1222493 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1222493 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 101148 |
| IRS990/PensionPlanContributions/Total | 0 | 101148 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 53975 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 53564 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24455 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 62075 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10011 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20439 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 11249125 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10717569 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11202784 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46341 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11202784 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46341 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -947742 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -716263 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11850071 |
| IRS990/RevenuesLessExpensesCY | 0 | -947742 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1499927 |
| IRS990/SalariesEtcCurrentYear | 0 | 1757783 |
| IRS990/SalariesEtcPriorYear | 0 | 1952132 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.99920 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 6991636 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 6634489 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -3337 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 7407760 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 6991636 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -34961 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 382163 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 6791028 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 8575 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 7407760 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 959017 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 350860 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 6660548 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 43280 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 6791028 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 447479 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 360277 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 7637220 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 315590 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 6660548 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -920991 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 371271 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 354810 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3109327 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10325142 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL EVALUATES TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE SCHOOL HAS EVALUATED THE TAX POSTIIONS TAKEN IN IT PREVIOUSLY FIELD RETURNS AND THOSE EXPECTED TO BE TAKEN ON THIS RETURN AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FINANCIAL AID EXPENSES -3,076,505. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | NONOPERATING ACTIVITIES-CONTRIBUTIONS AND BEQUESTS 1,000. DIVIDENDS AND INTEREST 154,020. REALIZED GAINS & LOSSES 1,064,655. SHORT TERM INTEREST -55. LOSS ON DISPOSAL OF ASSETS -463,709. OPERATING INCOME RETURN -362,624. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FINANCIAL AID EXPENSES 3,076,505. ALLOWANCE FOR UNCOLLECTABLE PLEDGES 4,000. INVESTMENT EXPENSES 28,824. ROUNDING -2. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | THE ADJUSTMENTS ARE TO ADJUST NONOPERATING ACTIVITIES, FINANCIAL AID EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3109327 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5168129 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE - DEXTER SCHOOL |
| IRS990ScheduleD/OtherRevenues | 0 | -3076505 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 393287 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00080 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -3076505 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 393287 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12093440 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13434469 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5168129 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12486727 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10325142 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9016935 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SOUTHFIELD SCHOOL PUBLISHES ITS RACIALLY NON-DISCRIMINATORY POLICY ANNUALLY IN THE BOSTON GLOBE, WHICH OCCURRED ON DECEMBER 2, 2012. IN THE CURRENT FISCAL YEAR, IT WAS PUBLISHED IN CONJUNCTION WITH A GROUP ADVERTISEMENT COORDINATED BY THE ASSOCIATION OF INDEPENDENT SCHOOLS OF NEW ENGLAND. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 3076505 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 111 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID TO STUDENTS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TODD A. VINCENT IS HEAD OF SCHOOL AND A TRUSTEE OF SOUTHFIELD SCHOOL, AND BECAUSE OF THE RELATIONSHIP BETWEEN SOUTHFIELD SCHOOL AND DEXTER SCHOOL, ONE MEMBER OF THE HEAD'S FAMILY WHO IS ON THE DEXTER SCHOOL PAYROLL ALSO PROVIDES SERVICES TO SOUTHFIELD SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ONLY MINUTES OF THE BOARD OF TRUSTEES ARE KEPT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PRESIDENT AND TREASURER OF THE CORPORATION REVIEW THE FORM 990 PRIOR TO SUBMITTAL, AND THE FORM IS AVAILABLE FOR REVIEW FOR THOSE DESIRING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION CONSISTENTLY MONITOR THE COMPLIANCE WITH THE POLICY AND THOSE WITH GOVERNANCE ENFORCE THE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS: MASSACHUSETTS DIVISION OF CORPORATIONS CONFLICT OF INTEREST POLICY: UPON REQUEST FINANCIAL STATEMENTS: GUIDESTAR, MASSCHUSETTS DIVISION OF PUBLIC CHARITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | N/A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 20 NEWTON STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BROOKLINE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 02146 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 042104152 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | DEXTER SCHOOL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | DEXTER IS A DAY SCHOOL FOR BOYS FROM PRE-KINDERGARTEN THROUGH 12. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 107(B)(1)(A)(II) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
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