Civic Intelligence

St. Benedict Classical Academy Inc.

990 • Fiscal year 2018 • EIN 46-3090230

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization ProfileWWW.STBENEDICTELEMENTARY.COM
2 Pleasant Street SouthSouth Natick, MA 01760-5622

(508) 650-1900

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

189%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,924,766

Up $1,121,215 (+140%) from 2017

Net Assets

Up

$1,808,524

Up $1,095,962 (+154%) from 2017

Liabilities

Up

$116,242

Up $25,253 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$2,096,320

Up $1,370,740 (+189%) from 2017

Expenses

Up

$1,000,358

Up $95,298 (+11%) from 2017

Net Income

Up

$1,095,962

Up $1,275,442 (+711%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2013: $111,371Liabilities 2013: $3,254Net Assets 2013: $108,1172013Assets 2014: $26,771Liabilities 2014: $2,200Net Assets 2014: $24,5712014Assets 2015: $1,079,151Liabilities 2015: $153,680Net Assets 2015: $925,4712015Assets 2016: $934,354Liabilities 2016: $42,312Net Assets 2016: $892,0422016Assets 2017: $803,551Liabilities 2017: $90,989Net Assets 2017: $712,5622017Assets 2018: $1,924,766Liabilities 2018: $116,242Net Assets 2018: $1,808,5242018Assets 2019: $5,683,300Liabilities 2019: $132,629Net Assets 2019: $5,550,6712019Assets 2020: $5,648,187Liabilities 2020: $309,037Net Assets 2020: $5,339,1502020Assets 2021: $9,394,767Liabilities 2021: $171,555Net Assets 2021: $9,223,2122021Assets 2022: $10,642,527Liabilities 2022: $344,401Net Assets 2022: $10,298,1262022Assets 2023: $11,661,274Liabilities 2023: $894,652Net Assets 2023: $10,766,6222023Assets 2024: $20,246,559Liabilities 2024: $2,589,475Net Assets 2024: $17,657,0842024

Highlighted filing

2018

Assets$1,924,766
Liabilities$116,242
Net Assets$1,808,524
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $192,385Expenses 2013: $84,268Net Income 2013: $108,1172013Revenue 2014: $46,096Expenses 2014: $129,642Net Income 2014: -$83,5462014Revenue 2015: $439,529Expenses 2015: $530,296Net Income 2015: -$90,7672015Revenue 2016: $823,503Expenses 2016: $856,932Net Income 2016: -$33,4292016Revenue 2017: $725,580Expenses 2017: $905,060Net Income 2017: -$179,4802017Revenue 2018: $2,096,320Expenses 2018: $1,000,358Net Income 2018: $1,095,9622018Revenue 2019: $4,939,081Expenses 2019: $1,196,934Net Income 2019: $3,742,1472019Revenue 2020: $1,069,792Expenses 2020: $1,281,313Net Income 2020: -$211,5212020Revenue 2021: $5,447,799Expenses 2021: $1,563,737Net Income 2021: $3,884,0622021Revenue 2022: $3,137,870Expenses 2022: $2,062,956Net Income 2022: $1,074,9142022Revenue 2023: $3,395,400Expenses 2023: $2,926,904Net Income 2023: $468,4962023Revenue 2024: $10,361,185Expenses 2024: $3,470,723Net Income 2024: $6,890,4622024

Highlighted filing

2018

Revenue$2,096,320
Expenses$1,000,358
Net Income$1,095,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,126,585
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,913$1,774,231▲ $1,743,318
Pledges and Grants Receivable$691,667$0▼ $691,667
Cash and Non-Interest-Bearing Accounts$32,937$99,341▲ $66,404
Prepaid Expenses and Deferred Charges$22,406$25,801▲ $3,395
Accounts Receivable$25,628$25,393▼ $235
Total Assets$803,551$1,924,766▲ $1,121,215
Liabilities
Accounts Payable and Accrued Expenses$54,989$67,344▲ $12,355
Deferred Revenue$36,000$48,898▲ $12,898
Total Liabilities$90,989$116,242▲ $25,253
Net Assets / Fund Balance
Temporarily Rstr Net Assets$691,667$1,750,000▲ $1,058,333
Unrestricted Net Assets$20,895$58,524▲ $37,629
Total Net Assets Fund Balance$712,562$1,808,524▲ $1,095,962
Total Liabilities and Net Assets / Fund Balance$803,551$1,924,766▲ $1,121,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,081$11,748$1,127,829
Land$622,171-$622,171
Equipment$31,222$26,559$57,781
Leasehold Improvements$4,757$2,058$6,815
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel BachiochiPresident
Andrea GabrielleDirector
Ben FinneganDirector
Kevin RyanDirector
Mary Beth KleeDirector
Nathalie CalvoDirector
Sean HarringtonDirector
Martine ElieClerk
John DematteoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,749
Program Service Revenue
$485,388
Investment Income
$0
Other Revenue
$84,183
All Other Contributions
$1,526,749
Change in Net Assets
$1,095,962

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,120,833Expert Opinion
Securities Publicly Traded1$6,220Stock Market Price
Total Noncash Contributions2$1,127,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,265
Total Revenue per Audited Statements
$2,126,585
Total Revenue per Form 990
$2,096,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,201
Other Expenses$277,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,985$192,456-$649,441
Occupancy-$74,000-$74,000
Payroll Taxes$42,205$17,775-$59,980
Depreciation Depletion-$21,470-$21,470
All Other Expenses-$16,430-$16,430
Insurance-$16,424-$16,424
Other Expenses$12,233$15,773-$12,233
Other Employee Benefits-$12,130-$12,130
Advertising-$10,827-$10,827
Office Expenses-$9,628-$9,628
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal-$2,186-$2,186
Pension Plan Contributions-$1,650-$1,650
Total Functional Expenses$530,435$469,923$0$1,000,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,623
Expenses per Audited Statements$1,000,358
Total Expenses per Form 990$1,000,358
Expenses Not Reported on Form 990$30,265
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,275
Fundraising Direct Expenses$30,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$63,729$63,729$24,457$39,272
Total Events$112,275$112,275$30,265$82,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 was distributed to the trustees via e-mail for their review and comments prior to filing.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The board of trustees review and approve the headmasters annual salary.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
St Benedict Elementary Inc
EIN
46-3090230
Phone
5086501900
Address
2 PLEASANT STREET SOUTH, SOUTH NATICK, MA 01760-5622

Signing Officer

Name
James L Boren Jr
Title
Headmaster
Phone
5086501900
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Boren Jr
Formed
2013
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
Darmody Merlino & Co Llp
Address
75 FEDERAL STREET, BOSTON, MA 02110
Preparer
Joseph G Favuzza
Phone
6174267300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2018, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue is shown net of expenses on form 990, part 1, line 12 30,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses are net with revenues on form 990,part 1,line, 12 30,265.”

Raw XML AppendixShowing 400 of 451 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/ActivityOrMissionDesc0ST. BENEDICT ELEMENTARY IS A CO-ED INDEPENDENT SCHOOL THAT OFFERS A CLASSICAL EDUCATION IN THE CATHOLIC TRADITION FOR STUDENTS IN KINDERGARTEN THROUGH GRADE 6.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017775
IRS990/PayrollTaxesGrp/ProgramServicesAmt042205
IRS990/PayrollTaxesGrp/TotalAmt059980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01650
IRS990/PensionPlanContributionsGrp/TotalAmt01650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0691667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025801
IRS990/PrincipalOfficerNm0JAMES L BOREN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0285129
IRS990/PYOtherRevenueAmt064398
IRS990/PYProgramServiceRevenueAmt0403875
IRS990/PYRevenuesLessExpensesAmt0-179480
IRS990/PYSalariesCompEmpBnftPaidAmt0619931
IRS990/PYTotalExpensesAmt0905060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01095962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487561
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127829
IRS990ScheduleD/EquipmentGrp/BookValueAmt031222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057781
IRS990ScheduleD/ExpensesNotReportedAmt030265
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01000358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0622171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06815
IRS990ScheduleD/OtherExpensesIncludedAmt030265
IRS990ScheduleD/OtherRevenueAmt030265
IRS990ScheduleD/RevenueNotReportedAmt030265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02096320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2018, 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/ExplanationTxt1FUNDRAISING REVENUE IS SHOWN NET OF EXPENSES ON FORM 990, PART 1, LINE 12 30,265.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES ARE NET WITH REVENUES ON FORM 990,PART 1,LINE, 12 30,265.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01774231
IRS990ScheduleD/TotalExpensesPerForm990Amt01000358
IRS990ScheduleD/TotalRevenuePerForm990Amt02096320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030623
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/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHED ITS POLICY IN THE NEWSPAPER AND ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0EXPERT OPINION
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01120833
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt06220
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS DISTRIBUTED TO THE TRUSTEES VIA E-MAIL FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW AND APPROVE THE HEADMASTERS ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0691667
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01750000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0803551
IRS990/TotalAssetsEOYAmt01924766
IRS990/TotalAssetsGrp/BOYAmt0803551
IRS990/TotalAssetsGrp/EOYAmt01924766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01526749
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090989
IRS990/TotalLiabilitiesEOYAmt0116242
IRS990/TotalLiabilitiesGrp/BOYAmt090989
IRS990/TotalLiabilitiesGrp/EOYAmt0116242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01808524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0530435
IRS990/TotalProgramServiceRevenueAmt0485388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt082010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02096320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,766
Liabilities
$116,242
Net assets
$1,808,524
Revenue
$2,096,320
Expenses
$1,000,358
Net income
$1,095,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$2.59$17.7$10.4$3.47$6.89
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.89$10.8$3.40$2.93$0.47
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.34$10.3$3.14$2.06$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.17$9.22$5.45$1.56$3.88
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.31$5.34$1.07$1.28$0.21
2019Summary only. Only limited summary data is available for this year.$5.68$0.13$5.55$4.94$1.20$3.74
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.81$2.10$1.00$1.10
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.73$0.91$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.82$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.44$0.53$0.09
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.05$0.13$0.08
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.19$0.08$0.11