Form 990, Part VI, Section B, Line 11B
“The form 990 was distributed to the trustees via e-mail for their review and comments prior to filing.”
990 • Fiscal year 2017 • EIN 46-3090230
Scores are not available for this record yet.
Assets
Down$803,551
Down $130,803 (-14%) from 2016
Net Assets
Down$712,562
Down $179,480 (-20%) from 2016
Liabilities
Up$90,989
Up $48,677 (+115%) from 2016
Revenue
Down$725,580
Down $97,923 (-12%) from 2016
Expenses
Up$905,060
Up $48,128 (+5.6%) from 2016
Net Income
Down-$179,480
Down $146,051 (-437%) from 2016
St. Benedict elementary is a co-ed independent school that offers classical education in the catholic tradition for students in kindergarten through grade 6
St. Benedict elementary is a co-ed independent school that offers a classical education in the catholic tradition for students in kindergarten through grade 6.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $791,667 | $691,667 | ▼ $100,000 |
| Cash and Non-Interest-Bearing Accounts | $69,623 | $32,937 | ▼ $36,686 |
| Land, Buildings, and Equipment, Net | $34,897 | $30,913 | ▼ $3,984 |
| Accounts Receivable | $17,583 | $25,628 | ▲ $8,045 |
| Prepaid Expenses and Deferred Charges | $20,584 | $22,406 | ▲ $1,822 |
| Total Assets | $934,354 | $803,551 | ▼ $130,803 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,062 | $54,989 | ▲ $47,927 |
| Deferred Revenue | $35,250 | $36,000 | ▲ $750 |
| Total Liabilities | $42,312 | $90,989 | ▲ $48,677 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $791,667 | $691,667 | ▼ $100,000 |
| Unrestricted Net Assets | $100,375 | $20,895 | ▼ $79,480 |
| Total Net Assets Fund Balance | $892,042 | $712,562 | ▼ $179,480 |
| Total Liabilities and Net Assets / Fund Balance | $934,354 | $803,551 | ▼ $130,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,913 | $18,896 | $49,809 |
| Name | Title |
|---|---|
| Michael Marcucci | President |
| Andrea Gabrielle | Director |
| Kevin Ryan | Director |
| Sean Harrington | Director |
| Daniel Bachiochi | Clerk |
| John Dematteo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $619,931 |
| Other Expenses | $285,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $374,761 | $181,005 | - | $555,766 |
| Occupancy | - | $100,000 | - | $100,000 |
| Payroll Taxes | $34,927 | $16,869 | - | $51,796 |
| Insurance | - | $21,737 | - | $21,737 |
| All Other Expenses | - | $17,118 | - | $17,118 |
| Other Expenses | $11,399 | $13,959 | - | $11,399 |
| Other Employee Benefits | - | $10,769 | - | $10,769 |
| Office Expenses | - | $10,368 | - | $10,368 |
| Advertising | - | $9,960 | - | $9,960 |
| Depreciation Depletion | - | $7,089 | - | $7,089 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Pension Plan Contributions | - | $1,600 | - | $1,600 |
| Fees for Services Legal | - | $1,255 | - | $1,255 |
| Total Functional Expenses | $446,713 | $458,347 | $0 | $905,060 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $935,920 |
| Expenses per Audited Statements | $905,060 |
| Total Expenses per Form 990 | $905,060 |
| Expenses Not Reported on Form 990 | $30,860 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,760 |
| Fundraising Direct Expenses | $30,860 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $56,650 | $56,650 | $24,517 | $32,133 |
| Total Events | $93,760 | $93,760 | $30,860 | $62,900 |
“The form 990 was distributed to the trustees via e-mail for their review and comments prior to filing.”
“The board of trustees monitors and enforces the conflict of interest policy on an on-going basis throughout the year. The school discloses any related party transactions in the annual audited financial statements.”
“The board of trustees review and approve the headmasters annual salary.”
“The financial statements and article of organization are available to the public on the office of the massachusetts attorney general's division of public charities website.in addition, the the governing documents and form 1023 are available by request.”
“The organization has not changed its oversight or selection process during the year.”
“Accounting principles generally accepted in the united states of america require the school to evaluate tax positions taken and recognize a tax liability or asset if the school has taken an uncertain tax position that more-likely-than-not would not be sustained upon examination by taxing authorities. The school has analyzed the tax positions taken and concluded that, as of june 30, 2017, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability or asset or disclosure in the financial statements.”
“Fundraising revenue is shown net of expenses on form 990, part 1, line 12 30,860.”
“Fundraising expenses are net with revenues on form 990,part 1,line, 12 30,860.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. BENEDICT ELEMENTARY IS A CO-ED INDEPENDENT SCHOOL THAT OFFERS A CLASSICAL EDUCATION IN THE CATHOLIC TRADITION FOR STUDENTS IN KINDERGARTEN THROUGH GRADE 6. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9960 |
| IRS990/AllOtherContributionsAmt | 0 | 257307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES L BOREN JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086501900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 PLEASANT STREET SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH NATICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01760 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 285129 |
| IRS990/CYOtherRevenueAmt | 0 | 64398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -179480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 619931 |
| IRS990/CYTotalExpensesAmt | 0 | 905060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7089 |
| IRS990/Desc | 0 | ST. BENEDICT ELEMENTARY OFFERS A CLASSICAL CATHOLIC EDUCATION FOR THE WHOLE CHILD, FOSTERING ACADEMIC, MORAL AND SPIRITUAL EXCELLENCE. WE SEEK TO PROVIDE EACH STUDENT WITH A FOUNDATION FOR LIFE, ROOTED IN STRONG INTELLECT, HEART AND CHARACTER, FORMED IN A JOYFUL AND FAITHFUL CATHOLIC ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 446713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1255 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MARCUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DEMATTEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL BACHIOCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA GABRIELLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30860 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93760 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 756440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21737 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49809 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ST. BENEDICT ELEMENTARY IS A CO-ED INDEPENDENT SCHOOL THAT OFFERS CLASSICAL EDUCATION IN THE CATHOLIC TRADITION FOR STUDENTS IN KINDERGARTEN THROUGH GRADE 6 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 892042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 712562 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10769 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11399 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS RE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1498 |
| IRS990/OtherRevenueTotalAmt | 0 | 1498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555766 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51796 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1600 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 791667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 691667 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22406 |
| IRS990/PrincipalOfficerNm | 0 | JAMES L BOREN JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 499276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 261451 |
| IRS990/PYOtherRevenueAmt | 0 | 49862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 274365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 595481 |
| IRS990/PYTotalExpensesAmt | 0 | 856932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 823503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -179480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 405373 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49809 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30860 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 905060 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30860 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30860 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30860 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 725580 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE SCHOOL TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE SCHOOL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE SCHOOL HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING REVENUE IS SHOWN NET OF EXPENSES ON FORM 990, PART 1, LINE 12 30,860. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES ARE NET WITH REVENUES ON FORM 990,PART 1,LINE, 12 30,860. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30913 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 905060 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 725580 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 756440 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 935920 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHED ITS POLICY IN THE NEWSPAPER AND ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 37110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 37110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 12 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS DISTRIBUTED TO THE TRUSTEES VIA E-MAIL FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS THROUGHOUT THE YEAR. THE SCHOOL DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES REVIEW AND APPROVE THE HEADMASTERS ANNUAL SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIAL STATEMENTS AND ARTICLE OF ORGANIZATION ARE AVAILABLE TO THE PUBLIC ON THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE.IN ADDITION, THE THE GOVERNING DOCUMENTS AND FORM 1023 ARE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 791667 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 691667 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 934354 |
| IRS990/TotalAssetsEOYAmt | 0 | 803551 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 934354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 803551 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 257307 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 458347 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 905060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90989 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42312 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90989 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 892042 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 712562 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 446713 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 403875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62900 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405373 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 725580 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 934354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 803551 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 100375 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 20895 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 PLEASANT STREET |
| IRS990/USAddress/CityNm | 0 | NATICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01760 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STBENEDICTELEMENTARY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES L BOREN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086501900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST BENEDICT ELEMENTARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STBE |
| ReturnHeader/Filer/EIN | 0 | 463090230 |
| ReturnHeader/Filer/PhoneNum | 0 | 5086501900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2 PLEASANT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH NATICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 017605622 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 372658B9A17C1FEF9C4B9BE8E8028FFADA8B4A06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 857B0C19BAAFB7E6FA9BF0784B1149F178C731E1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.