Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 04-3134986

Jul 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.SOUTHFIELD.ORG

View Organization Page

10 Newton St02445-7498

(617) 522-5544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,471,293 (-100%) from 2012

Net Assets

Down

$0

Down $1,096,376 (-100%) from 2012

Liabilities

Down

$0

Down $5,374,917 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin19th percentile

Revenue

$6,327,590

No earlier filing loaded for comparison.

Expenses

Down

$6,965,621

Down $5,913,933 (-46%) from 2012

Net Income

-$638,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: -$567,6292013Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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: -$947,7422013Revenue 2013: $6,327,590Expenses 2013: $6,965,621Net Income 2013: -$638,0312013

Highlighted filing

2013

Revenue$6,327,590
Expenses$6,965,621
Net Income-$638,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$8,039,701
Mission and Program Overview

Mission

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

School for girls - pre-kindergarten to grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,717,432$0▼ $5,717,432
Cash and Non-Interest-Bearing Accounts$84,840$0▼ $84,840
Pledges and Grants Receivable$62,075$0▼ $62,075
Accounts Receivable$32,912$0▼ $32,912
Prepaid Expenses and Deferred Charges$20,439$0▼ $20,439
Other Notes and Loans Receivable, Net$6,473$0▼ $6,473
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,929,261$0▼ $5,929,261
Other Assets Total$5,090$0▼ $5,090
Liabilities
Other Liabilities$5,168,129$0▼ $5,168,129
Deferred Revenue$1,322,978--
Accounts Payable and Accrued Expenses$5,783--
Total Liabilities$6,496,890$0▼ $6,496,890
Net Assets / Fund Balance
Permanently Rstr Net Assets$53,564$0▼ $53,564
Unrestricted Net Assets$-621,193$0▲ $621,193
Total Net Assets Fund Balance$-567,629$0▲ $567,629
Total Liabilities and Net Assets / Fund Balance$5,929,261$0▼ $5,929,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,634,489$1,062▲ $368,075$7,003,626-
2012$6,991,636$1,000▼ $3,337$354,810$6,634,489
2011$7,407,760$1,000▼ $34,961$382,163$6,991,636
2010$6,791,028$8,575▲ $959,017$350,860$7,407,760
2009$6,660,548$43,280▲ $447,479$360,277$6,791,028
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mr W Shaw McdermottPresident
Dr Barbara P RockettVice President
Ernest C AdamsTrustee
Mr William Cleary JrTrustee
Todd VincentHead of School
Mr Charles HaydockTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$268,997
Program Service Revenue
$5,899,731
Investment Income
$154,862
Other Revenue
$4,000
All Other Contributions
$268,997
Change in Net Assets
$-638,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,519,990
Revenue Not Reported on Financial Statements
$-192,400
Revenue Not Reported on Form 990
$-1,451,688
Other Revenue Adjustments
$-192,400
Total Revenue per Audited Statements
$5,068,302
Total Revenue per Form 990
$6,327,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,765,426
Grants and Similar Amounts Paid$1,451,688
Salaries, Compensation, and Employee Benefits$748,507
Total Fundraising Expense$165,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,451,688--$1,451,688
Other Salaries and Wages$490,328--$490,328
Interest-$387,727-$387,727
Other Employee Benefits$224,847--$224,847
Other Expenses$45,774$58,337$162,196$104,111
Occupancy$63,700--$63,700
Pension Plan Contributions$33,332--$33,332
Office Expenses$29,480--$29,480
All Other Expenses-$24,131$13$24,144
Insurance-$17,755-$17,755
Fees for Service Investment Mgmnt Fees-$13,736-$13,736
Conferences and Meetings$2,832$12$3,291$6,135
Total Functional Expenses$4,571,938$2,228,183$165,500$6,965,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,965,621
Expenses per Audited Statements$5,500,197
Total Expenses per Audited Statements$5,500,197
Expenses Not Reported on Financial Statements$1,465,424
Other Expense Adjustments$1,465,424
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Only minutes of the board of trustees are kept”

Form 990, Part VI, Section B, Line 11

“The president and treasurer of the corporation review the form 990 prior to submittal, and the form is available for review for those desiring.”

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

“The organization consistently monitor the compliance with the policy and those with governance enforce the compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents: massachusetts division of corporations conflict of interest policy: upon request financial statements: guidestar, masschusetts division of public charities”

Filing and Contact Details

Filer

EIN
04-3134986
Phone
6175225544

Signing Officer

Name
Richard D Saul
Title
Business Manager
Phone
6175225544
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Saul
Formed
1991
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Keith P Lagraves
Phone
6175237094
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets payable to dexter school -3,408,642. Deferred tuition assumed by dexter school 4,387,496.”

Form 990 Part XI, Line 2C

“N/A”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid expenses -1,451,688.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Nonoperating activities-contributions and bequests 1,062. Dividends and interest 87,625. Realized gains & losses 67,379. Short term interest -142. Operating income return -352,324. Allowance for bad debt recovery 4,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expenses 1,451,688. Investment expenses 13,736.”

Part XI, Line 4B and Part XII, Line 4B

“The adjustments are to adjust nonoperating activities, financial aid expenses.”

Raw XML AppendixShowing 400 of 584 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CLERK
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-638031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05903731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THIS IS A SHORT-YEAR RETURN DUE TO THE MERGING OF THE SCHOOL WITH DEXTER SCHOOL
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART IV
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06634489
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0368075
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07003626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06991636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06634489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0354810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07407760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06991636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0382163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06791028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07407760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0959017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0350860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06660548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06791028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0447479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0360277
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01465424
IRS990ScheduleD/ExpensesSubtotalAmt05500197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01465424
IRS990ScheduleD/OtherRevenueAmt0-1451688
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-192400
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1451688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-192400
IRS990ScheduleD/RevenueSubtotalAmt06519990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID EXPENSES -1,451,688.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONOPERATING ACTIVITIES-CONTRIBUTIONS AND BEQUESTS 1,062. DIVIDENDS AND INTEREST 87,625. REALIZED GAINS & LOSSES 67,379. SHORT TERM INTEREST -142. OPERATING INCOME RETURN -352,324. ALLOWANCE FOR BAD DEBT RECOVERY 4,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID EXPENSES 1,451,688. INVESTMENT EXPENSES 13,736.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ADJUSTMENTS ARE TO ADJUST NONOPERATING ACTIVITIES, FINANCIAL AID EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 4B AND PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06965621
IRS990ScheduleD/TotalRevenuePerForm990Amt06327590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05068302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05500197
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN THE CURRENT FISCAL YEAR, IT WAS PUBLISHED IN CONJUNCTION WITH A GROUP ADVERTISEMENT COORDINATED BY THE ASSOCIATION OF INDEPENDENT SCHOOLS OF NEW ENGLAND, WHICH OCCURRED ON DECMEBER 1, 2013.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01451688
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID GRANTED TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0107
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ACCOUNTS RECEIVABLE - OPERATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1MORTGAGE NOTE RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PLEDGES RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3ACCRUED INVESTMENT INCOME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4LONG-TERM INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6DEFERRED TUITION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10DEXTER SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11DEXTER SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12DEXTER SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine13DEXTER SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine14DEXTER SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine15DEXTER SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine16DEXTER SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0042104152
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1042104152
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2042104152
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3042104152
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4042104152

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,327,590
Expenses
$6,965,621
Net income
-$638,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$6.50$0.57$12.5$13.4$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.33$6.97$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$5.37$1.10$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$4.10$2.80$12.6