Civic Intelligence

Unknown Organization

EIN 04-3134986 • 501(c)3

Profile

The school is a school for girls for grades k - 12

10 Newton St02445-7498

www.southfield.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.52x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $6,891,784Liabilities 2011: $4,095,537Net Assets 2011: $2,796,2472011Assets 2012: $6,471,293Liabilities 2012: $5,374,917Net Assets 2012: $1,096,3762012Assets 2013: $5,929,261Liabilities 2013: $6,496,890Net Assets 2013: -$567,6292013

Highlighted filing

2013

Assets$5,929,261
Liabilities$6,496,890
Net Assets-$567,629

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,645,3162011Expenses 2012: $12,879,5542012Revenue 2013: $12,486,727Expenses 2013: $13,434,469Net Income 2013: -$947,7422013

Highlighted filing

2013

Revenue$12,486,727
Expenses$13,434,469
Net Income-$947,742

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.1
Gross Receipts
$15,281,909
Mission and Program Overview

Mission

The school is a school for girls for grades k - 12

Major Activities

Activity 2
Athletic expenses- $690,960lunchroom 412,734transportation 328,223
Activity 3
Financial aid- provide students aid in the form of grants for qualifying students who would otherwise be unable to attend the school
Filing and Contact Details

Filer

EIN
04-3134986
Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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/Explanation1FINANCIAL AID EXPENSES -3,076,505.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2NONOPERATING 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/Explanation3FINANCIAL AID EXPENSES 3,076,505. ALLOWANCE FOR UNCOLLECTABLE PLEDGES 4,000. INVESTMENT EXPENSES 28,824. ROUNDING -2.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4THE ADJUSTMENTS ARE TO ADJUST NONOPERATING ACTIVITIES, FINANCIAL AID EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SOUTHFIELD 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/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FINANCIAL AID TO STUDENTS
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IRS990ScheduleO/GeneralExplanation/Explanation0TODD 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/Explanation1ONLY MINUTES OF THE BOARD OF TRUSTEES ARE KEPT
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3THE ORGANIZATION CONSISTENTLY MONITOR THE COMPLIANCE WITH THE POLICY AND THOSE WITH GOVERNANCE ENFORCE THE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS: MASSACHUSETTS DIVISION OF CORPORATIONS CONFLICT OF INTEREST POLICY: UPON REQUEST FINANCIAL STATEMENTS: GUIDESTAR, MASSCHUSETTS DIVISION OF PUBLIC CHARITIES
IRS990ScheduleO/GeneralExplanation/Explanation5N/A
IRS990ScheduleO/GeneralExplanation/Identifier0THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XI, LINE 2C
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1020 NEWTON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BROOKLINE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002146
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0042104152
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DEXTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DEXTER IS A DAY SCHOOL FOR BOYS FROM PRE-KINDERGARTEN THROUGH 12.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0107(B)(1)(A)(II)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00

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