Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,471,293
Down $420,491 (-6.1%) from 2011
Net Assets
Down$1,096,376
Down $1,699,871 (-61%) from 2011
Liabilities
Up$5,374,917
Up $1,279,380 (+31%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,879,554
Up $234,238 (+1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $11,971,927
Mission and Program Overview
Mission
The school is a school for girls for grades k - 12
Major Activities
- Activity 2
- Athletic expenses- $706,231lunchroom 391,877transportation 358,448
- 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 529 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 95357 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ATHLETIC EXPENSES- $706,231LUNCHROOM 391,877TRANSPORTATION 358,448 |
| IRS990/Activity2/Expense | 0 | 1456556 |
| 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 | 3139156 |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL FOR GIRLS - PRE-KINDERGARTEN TO GRADE 12 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 NEWTON STREET |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD SAUL |
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| IRS990/OtherExpenses/Description | 3 | INSTRUCTIONAL EXPENSE |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 9719238 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/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 TEH 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/Form990ScheduleDPartXIV/Explanation | 1 | FINANCIAL AID EXPENSES -3,139,156. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | INVESTMENT RETURN IN EXCESS OF AMOUNTS DESIGNATED FOR CURRENT OPERATIONS -419,608. NONOPERATING ACTIVITIES-CONTRIBUTIONS AND BEQUESTS 1,000. ALLOWANCE FOR UNCOLLECTABLE PLEDGES 2,159. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FINANCIAL AID EXPENSES 3,139,156. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | THE ADJUSTMENTS ARE TO ADJUST NONOPERATING ACTIVITIES, FINANCIAL AID EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 21160 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE - DEXTER SCHOOL |
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| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -416449 |
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| 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 4, 2011. IN THE 2012 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/AmountOfCashGrant | 0 | 3139156 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 122 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID TO STUDENTS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 167610 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 133784 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 6933 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 138966 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE OF SCHOOL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYEE OF SCHOOL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | SEASONAL EMPLOYEE IN THE SUMMER CAMP |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | EMPLOYEE OF SCHOOL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | BENJAMIN PHINNEY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | PERRY PHINNEY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | CYNTHIA SAUL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | ROBERT PHINNEY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY MEMBER OF TRUSTEE AND FORMER HEADMASTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | FAMILY MEMBER OF TRUSTEE AND FORMER HEADMASTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | FAMILY MEMBER OF BUSINESS MANAGER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | FAMILY MEMBER OF TRUSTEE AND FOMER HEADMASTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WILLIAM F. PHINNEY IS HEADMASTER AND A TRUSTEE OF SOUTHFIELD SCHOOL AND BECAUSE OF THE RELATIONSHIP BETWEEN SOUTHFIELD SCHOOL AND DEXTER SCHOOL, TWO MEMBERS OF THE HEADMASTER'S FAMILY WHO ARE ON THE DEXTER SCHOOL PAYROLL ALSO PROVIDE 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 | NET UNREALIZED LOSSES ON INVESTMENTS: -199,944. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | N/A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,471,293
- Liabilities
- $5,374,917
- Net assets
- $1,096,376
- Revenue
- -
- Expenses
- $12,879,554
- Net income
- -