Civic Intelligence

St Sebastian'S School Fund Inc

990 • Fiscal year 2020 • EIN 42-1552247

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
1191 Greendale AvenueNeedham, MA 02492

(781) 449-5200

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.93x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.7%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$63,714,846

Up $1,054,119 (+1.7%) from 2019

Net Assets

Up

$55,962,424

Up $4,332,778 (+8.4%) from 2019

Liabilities

Down

$7,752,422

Down $3,278,659 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Down

$8,363,102

Down $929,427 (-10%) from 2019

Expenses

Down

$4,297,801

Down $14,367,510 (-77%) from 2019

Net Income

Up

$4,065,301

Up $13,438,083 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150M$100M$50M$0Assets 2011: $31,247,501Liabilities 2011: $9,949,983Net Assets 2011: $21,297,5182011Assets 2012: $27,441,781Liabilities 2012: $9,684,467Net Assets 2012: $17,757,3142012Assets 2013: $29,403,842Liabilities 2013: $9,501,272Net Assets 2013: $19,902,5702013Assets 2014: $33,414,393Liabilities 2014: $9,274,835Net Assets 2014: $24,139,5582014Assets 2015: $44,810,202Liabilities 2015: $9,040,981Net Assets 2015: $35,769,2212015Assets 2016: $52,877,545Liabilities 2016: $8,820,807Net Assets 2016: $44,056,7382016Assets 2017: $64,367,669Liabilities 2017: $8,551,435Net Assets 2017: $55,816,2342017Assets 2018: $67,273,662Liabilities 2018: $8,301,285Net Assets 2018: $58,972,3772018Assets 2019: $62,660,727Liabilities 2019: $11,031,081Net Assets 2019: $51,629,6462019Assets 2020: $63,714,846Liabilities 2020: $7,752,422Net Assets 2020: $55,962,4242020Assets 2021: $80,855,247Liabilities 2021: $7,855,968Net Assets 2021: $72,999,2792021Assets 2022: $78,654,614Liabilities 2022: $9,254,137Net Assets 2022: $69,400,4772022Assets 2023: $88,130,774Liabilities 2023: $13,270,836Net Assets 2023: $74,859,9382023Assets 2024: $100,501,815Liabilities 2024: $12,955,327Net Assets 2024: $87,546,4882024

Highlighted filing

2020

Assets$63,714,846
Liabilities$7,752,422
Net Assets$55,962,424
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $5,601,880Expenses 2011: $4,290,267Net Income 2011: $1,311,6132011Expenses 2012: $8,994,2812012Expenses 2013: $3,796,2542013Revenue 2014: $3,917,954Expenses 2014: $1,489,321Net Income 2014: $2,428,6332014Revenue 2015: $13,407,765Expenses 2015: $1,346,106Net Income 2015: $12,061,6592015Revenue 2016: $12,300,902Expenses 2016: $4,249,137Net Income 2016: $8,051,7652016Revenue 2017: $13,561,700Expenses 2017: $4,807,255Net Income 2017: $8,754,4452017Revenue 2018: $15,721,162Expenses 2018: $14,773,309Net Income 2018: $947,8532018Revenue 2019: $9,292,529Expenses 2019: $18,665,311Net Income 2019: -$9,372,7822019Revenue 2020: $8,363,102Expenses 2020: $4,297,801Net Income 2020: $4,065,3012020Revenue 2021: $9,974,980Expenses 2021: $3,436,406Net Income 2021: $6,538,5742021Revenue 2022: $9,322,666Expenses 2022: $6,893,848Net Income 2022: $2,428,8182022Revenue 2023: $10,351,651Expenses 2023: $10,425,675Net Income 2023: -$74,0242023Revenue 2024: $10,121,992Expenses 2024: $6,307,162Net Income 2024: $3,814,8302024

Highlighted filing

2020

Revenue$8,363,102
Expenses$4,297,801
Net Income$4,065,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$9,471,169
Mission and Program Overview

Mission

See schedule othe significant activity of st. Sebastian's school fund, inc. Is to support the educational purposes of st. Sebastian's school, inc. By receiving monetary funds and real or personal property, managing such property, and from time to time, remitting the income or gains therefrom to st. Sebastian's school, inc. And otherwise to operate for the benefit of, to perform the function of, or to carry out the purposes of st. Sebastian's school, inc. (from the articles of organization).

See schedule othe significant activity of st. Sebastian school fund, inc. Is to support the educational purposes of st. Sebastian's school, inc. By receiving monetary funds and real or personal property, managing such property, and from time to time, remitting the income or gains therefrom to st. Sebastian's school, inc. And otherwise to operate for the benefit of, to perform the functions of, or to carry out the purposes of st. Sebastian's school, inc. (from the articles of organization).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,073,349$44,726,246▲ $2,652,897
Land, Buildings, and Equipment, Net$7,272,756$7,155,899▼ $116,857
Pledges and Grants Receivable$8,509,080$6,780,133▼ $1,728,947
Savings and Temporary Cash Investments$4,805,542$5,052,568▲ $247,026
Total Assets$62,660,727$63,714,846▲ $1,054,119
Liabilities
Tax Exempt Bond Liabilities$10,986,776$7,717,773▼ $3,269,003
Accounts Payable and Accrued Expenses$36,305$26,649▼ $9,656
Other Liabilities$8,000$8,000→ $0
Total Liabilities$11,031,081$7,752,422▼ $3,278,659
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,861,167$31,679,350▲ $1,818,183
Net Assets Without Donor Restrictions$21,768,479$24,283,074▲ $2,514,595
Total Net Assets Fund Balance$51,629,646$55,962,424▲ $4,332,778
Total Liabilities and Net Assets / Fund Balance$62,660,727$63,714,846▲ $1,054,119

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,442,036-$6,442,036
Buildings$713,863$279,437$993,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$41,977,218$2,813,391▲ $1,343,642$1,500,000$44,634,251
2018$38,610,272$1,795,919▲ $3,015,242$1,444,215$41,977,218
2017$37,223,924$1,979,500▲ $3,256,848$3,850,000$38,610,272
2016$31,791,798$3,470,575▲ $3,899,051$1,937,500$37,223,924
2015$30,446,157$2,081,676▲ $1,129,904$1,865,939$31,791,798
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
James L ElcockPresident
John E McnamaraTrustee
John L KeefeTrustee
Kurt SteinkraussTrustee
Mary SuppleTrustee
Patrick J HegartyTrustee
Rev Michael DreaTrustee
William L BurkeTrustee
Kathy MurphyClerk
David M CalabroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,153,271
Program Service Revenue
$0
Investment Income
$1,063,713
Other Revenue
$146,118
All Other Contributions
$7,153,271
Change in Net Assets
$4,065,301

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded31$1,013,682Fair Market Value (FMV)
Total Noncash Contributions31$1,013,682-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,696,895
Other Expenses$600,906
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,696,895--$3,696,895
Interest-$267,501-$267,501
Depreciation Depletion-$116,857-$116,857
Fees for Services Accounting-$10,306-$10,306
Other Expenses-$6,611-$6,611
Total Functional Expenses$3,696,895$600,906$0$4,297,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST SEBASTIAN'S SCHOOL INCNeedham, MA501(c)(3)TO SUPPORT EDUCATIONAL PURPOSES OF ST. SEBASTIAN'S SCHOOL, INC.$3,696,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,000
Unearned Income$4,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Massachusetts Development Finance Agency2017-02-13$8,593,227SEE PART IV

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,593,227$8,593,227$875,454-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Sebastian's school, inc. Is the sole member of st. Sebastian school fund, inc.”

Form 990, Part VI, Section A, Line 7A

“St. Sebastian's school, inc. Is the only member of the fund, inc. And has the right to elect directors and officers of st. Sebastian school fund, inc.”

Form 990, Part VI, Section B, Line 11B

“The board members of st. Sebastian school fund, inc. Review the form 990 and the board receives a full copy of the final form 990 before it is filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy with its officers, directors and key employees by annually signing a conflict of interest questionnaire. In the event of a conflict, the officer, director, or key employee must recuse themselves of any decision-making with the respect to such conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, form 990, and financial statements will be made available to the public upon request (either by mail or in person at the organization's office, depending on the form of request) for the same period of disclosure as set forth in section 6104(d). In addition, the form 990, without schedule b, is available via the guidestar and the massachusetts attorney genereal's office website.”

FORM 990, PART VII, SECTION A:

“Trustee william l. Burke is employed as the headmaster of the related organization, st. Sebastian school, inc (the "school"). The school is not required to file form 990 under a religious group exemption. The fund has elected to exclude the reporting of mr. Burke's compensation consistent with the school.”

Filing and Contact Details

Filer

Filer Name
St Sebastian School Fund Inc
EIN
42-1552247
Phone
7814495200
Address
1191 GREENDALE AVENUE, NEEDHAM, MA 02492

Signing Officer

Name
James L Elcock
Title
President
Phone
7814495200
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Elcock
Formed
2002
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to support the school and its mission over the long term. Gifts are reported as either temporarily or permanetly restricted if they are received with donor stipulations that limit the use of the donated assets. When a donor restriction expires, that is, when a stipulated time restriction ends or purpose restriction is accomplished, temporarily restricted net assets are reclassified as unrestricted net assets.”

PART X, LINE 2:

“The fund follows fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The fund recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the fund's tax positions and concluded that the fund had no material uncertainties in income taxes as of june 30, 2020 and 2019. The fund is no longer subject to income tax examinations by the u.s., federal, state, or local tax authorities for fiscal years before 2017. The fund will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense.”

Raw XML AppendixShowing 400 of 549 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0267501
IRS990/InterestGrp/TotalAmt0267501
IRS990/InvestmentIncomeGrp/ExclusionAmt01077287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01077287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042073349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044726246
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07272756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07155899
IRS990/LandBldgEquipCostOrOtherBssAmt07435336
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01008918
IRS990/LessRentalExpensesGrp/RealAmt099149
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE SIGNIFICANT ACTIVITY OF ST. SEBASTIAN SCHOOL FUND, INC. IS TO SUPPORT THE EDUCATIONAL PURPOSES OF ST. SEBASTIAN'S SCHOOL, INC. BY RECEIVING MONETARY FUNDS AND REAL OR PERSONAL PROPERTY, MANAGING SUCH PROPERTY, AND FROM TIME TO TIME, REMITTING THE INCOME OR GAINS THEREFROM TO ST. SEBASTIAN'S SCHOOL, INC. AND OTHERWISE TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTION OF, OR TO CARRY OUT THE PURPOSES OF ST. SEBASTIAN'S SCHOOL, INC. (FROM THE ARTICLES OF ORGANIZATION).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051629646
IRS990/NetAssetsOrFundBalancesEOYAmt055962424
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13574
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0146118
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0146118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0267482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021768479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024283074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01013682
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNCOLLECTABLE ACCOUNTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMISSION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26611
IRS990/OtherExpensesGrp/TotalAmt0172923
IRS990/OtherExpensesGrp/TotalAmt126708
IRS990/OtherExpensesGrp/TotalAmt26611
IRS990/OtherLiabilitiesGrp/BOYAmt08000
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08509080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06780133
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES L ELCOCK
IRS990/PriorPeriodAdjustmentsAmt0-5
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08116040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018301664
IRS990/PYInvestmentIncomeAmt0959177
IRS990/PYOtherExpensesAmt0363647
IRS990/PYOtherRevenueAmt0217312
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9372782
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018665311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09292529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04065301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0146118
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04805542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05052568
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042104921
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03696895
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST SEBASTIAN'S SCHOOL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03696895
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/BoardDesignatedBalanceEOYPct00.47100
IRS990ScheduleD/BuildingsGrp/BookValueAmt0713863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0993300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041977218
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02813391
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044634251
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01343642
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038610272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01795919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041977218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03015242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01444215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037223924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01979500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038610272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03256848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03850000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031791798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03470575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037223924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03899051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01937500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030446157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02081676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031791798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01129904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01865939
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06442036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06442036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INCOME
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE SCHOOL AND ITS MISSION OVER THE LONG TERM. GIFTS ARE REPORTED AS EITHER TEMPORARILY OR PERMANETLY RESTRICTED IF THEY ARE RECEIVED WITH DONOR STIPULATIONS THAT LIMIT THE USE OF THE DONATED ASSETS. WHEN A DONOR RESTRICTION EXPIRES, THAT IS, WHEN A STIPULATED TIME RESTRICTION ENDS OR PURPOSE RESTRICTION IS ACCOMPLISHED, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED AS UNRESTRICTED NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FUND FOLLOWS FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FUND RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2020 AND 2019. THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2017. THE FUND WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07155899
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03696895
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT EDUCATIONAL PURPOSES OF ST. SEBASTIAN'S SCHOOL, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST SEBASTIAN'S SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0042104921
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01191 GREENDALE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEEDHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002492
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECORDS ARE MAINTAINED BY ST. SEBASTIAN'S SCHOOL, INC. ALL THE GRANTS ARE NEED BASED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE FINANCING OR REIMBURSEMENT OF (I) THE DEVELOPMENT AND CONSTRUCTION OF AN ACADEMIC BUILDING TO BE LOCATED AT 1176 GREENDALE AVENUE, NEEDHAM, MA AND THE FURNISHING AND EQUIPPING THEREOF AND (II) THE PAYMENT OF COSTS ISSUING THE BONDS. IN FEBRUARY 2017, THE OUTSTANDING BALANCE OF THE BONDS WERE REISSUED, WITH A NEW INTEREST RATE OF 3.02%.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0(F) DESCRIPTION OF PURPOSE:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-02-13
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08593227
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0THE MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SEE PART IV
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,714,846
Liabilities
$7,752,422
Net assets
$55,962,424
Revenue
$8,363,102
Expenses
$4,297,801
Net income
$4,065,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$13.0$87.5$10.1$6.31$3.81
2023Detailed filing. Detailed filing data is available for this year.$88.1$13.3$74.9$10.4$10.4$0.07
2022Detailed filing. Detailed filing data is available for this year.$78.7$9.25$69.4$9.32$6.89$2.43
2021Detailed filing. Detailed filing data is available for this year.$80.9$7.86$73.0$9.97$3.44$6.54
2020Detailed filing. Detailed filing data is available for this year.$63.7$7.75$56.0$8.36$4.30$4.07
2019Detailed filing. Detailed filing data is available for this year.$62.7$11.0$51.6$9.29$18.7$9.37
2018Detailed filing. Detailed filing data is available for this year.$67.3$8.30$59.0$15.7$14.8$0.95
2017Detailed filing. Detailed filing data is available for this year.$64.4$8.55$55.8$13.6$4.81$8.75
2016Detailed filing. Detailed filing data is available for this year.$52.9$8.82$44.1$12.3$4.25$8.05
2015Detailed filing. Detailed filing data is available for this year.$44.8$9.04$35.8$13.4$1.35$12.1
2014Detailed filing. Detailed filing data is available for this year.$33.4$9.27$24.1$3.92$1.49$2.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$9.50$19.9$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$9.68$17.8$8.99
2011Summary only. Only limited summary data is available for this year.$31.2$9.95$21.3$5.60$4.29$1.31
Peer Organizations

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