Civic Intelligence

Campion School Inc

990 • Fiscal year 2020 • EIN 98-0046151

Sep 01, 2019 to Aug 31, 2020 • Filed on Aug 25, 2021

Organization Profilewww.campion.edu.gr
PO Box 67484Athens, Pallini 15302Gr

(210) 607-1715

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$222,219

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$9,930,074

Flat from 2020

Net Assets

Flat

$3,911,689

Flat from 2020

Liabilities

Flat

$6,018,385

Flat from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Flat

$8,049,568

Flat from 2020

Expenses

Flat

$8,067,356

Flat from 2020

Net Income

Flat

-$17,788

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $12,133,023Liabilities 2011: $5,499,440Net Assets 2011: $6,633,5832011Assets 2012: $10,186,503Liabilities 2012: $5,050,166Net Assets 2012: $5,136,3372012Assets 2013: $10,321,210Liabilities 2013: $5,368,724Net Assets 2013: $4,952,4862013Assets 2014: $9,985,155Liabilities 2014: $5,484,573Net Assets 2014: $4,500,5822014Assets 2015: $8,747,262Liabilities 2015: $5,020,400Net Assets 2015: $3,726,8622015Assets 2016: $8,836,168Liabilities 2016: $5,355,222Net Assets 2016: $3,480,9462016Assets 2017: $9,316,160Liabilities 2017: $5,240,453Net Assets 2017: $4,075,7062017Assets 2018: $9,126,463Liabilities 2018: $5,059,033Net Assets 2018: $4,067,4302018Assets 2019: $8,364,305Liabilities 2019: $4,747,214Net Assets 2019: $3,617,0902019Assets 2020: $9,930,074Liabilities 2020: $6,018,385Net Assets 2020: $3,911,6892020Assets 2020: $9,930,074Liabilities 2020: $6,018,385Net Assets 2020: $3,911,6892020Assets 2021: $9,806,452Liabilities 2021: $5,784,070Net Assets 2021: $4,022,3822021Assets 2022: $9,060,595Liabilities 2022: $4,944,933Net Assets 2022: $4,115,6622022Assets 2023: $9,568,334Liabilities 2023: $5,083,809Net Assets 2023: $4,484,5252023Assets 2025: $11,245,067Liabilities 2025: $6,660,869Net Assets 2025: $4,584,1982025

Highlighted filing

2020

Assets$9,930,074
Liabilities$6,018,385
Net Assets$3,911,689
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,616,911Expenses 2011: $8,147,104Net Income 2011: $469,8072011Revenue 2012: $6,891,021Expenses 2012: $7,441,669Net Income 2012: -$550,6482012Revenue 2013: $7,131,228Expenses 2013: $7,576,534Net Income 2013: -$445,3062013Revenue 2014: $7,093,715Expenses 2014: $7,512,472Net Income 2014: -$418,7572014Revenue 2015: $6,345,742Expenses 2015: $6,455,424Net Income 2015: -$109,6822015Revenue 2016: $6,450,633Expenses 2016: $6,679,551Net Income 2016: -$228,9182016Revenue 2017: $7,835,050Expenses 2017: $7,474,230Net Income 2017: $360,8202017Revenue 2018: $7,785,566Expenses 2018: $7,701,420Net Income 2018: $84,1462018Revenue 2019: $7,000,022Expenses 2019: $7,239,978Net Income 2019: -$239,9562019Revenue 2020: $8,049,568Expenses 2020: $8,067,356Net Income 2020: -$17,7882020Revenue 2020: $8,049,568Expenses 2020: $8,067,356Net Income 2020: -$17,7882020Revenue 2021: $8,048,466Expenses 2021: $7,897,527Net Income 2021: $150,9392021Revenue 2022: $7,222,330Expenses 2022: $7,151,820Net Income 2022: $70,5102022Revenue 2023: $8,524,667Expenses 2023: $8,500,697Net Income 2023: $23,9702023Revenue 2025: $10,438,268Expenses 2025: $10,492,195Net Income 2025: -$53,9272025

Highlighted filing

2020

Revenue$8,049,568
Expenses$8,067,356
Net Income-$17,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Aug 25, 2021
Return Version
2019v5.0
Gross Receipts
$8,062,850
Mission and Program Overview

Mission

The School provides education for children aged 3-18 based on the British Curriculum leading to external examinations for the British IGCSE at age 16 and the International Baccalaureate Diploma at age 18 and offers a related home and school bus service and individual music tuition to those pupils opting for these services.

The School provides education for children ages 3-18 based broadly on the British National Curriculum, leading to external examinations for the British IGCSE at age 16 and the International Baccalaureate at age 18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,392,767$6,864,126▲ $471,359
Rtn Earn Endowment Incm Other Fnds$3,617,091$3,911,689▲ $294,598
Savings and Temporary Cash Investments$1,848,521$2,810,934▲ $962,413
Accounts Receivable$100,343$219,375▲ $119,032
Receivables From Officers Etc$17,050$27,724▲ $10,674
Cash and Non-Interest-Bearing Accounts$5,625$7,915▲ $2,290
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,364,306$9,930,074▲ $1,565,768
Liabilities
Deferred Revenue$2,316,009$3,251,244▲ $935,235
Other Liabilities$1,173,273$1,297,770▲ $124,497
Mortgage Notes Payable Secured by Investment Property$1,029,451$1,180,361▲ $150,910
Accounts Payable and Accrued Expenses$228,482$289,010▲ $60,528
Total Liabilities$4,747,215$6,018,385▲ $1,271,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,617,091$3,911,689▲ $294,598
Total Liabilities and Net Assets / Fund Balance$8,364,306$9,930,074▲ $1,565,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,755,622$6,334,523$10,090,145
Land$2,604,229-$2,604,229
Equipment$194,136$1,888,409$2,082,545
Leasehold Improvements$252,463$39,602$292,065
Other Land Buildings$57,676$0$57,676
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Stephen AthertonHeadmaster of the SchoolFT$222,219$222,219
Mr Mike HendersonHead of SeniorsFT$115,596$115,596
Mrs Judy KorakakiHead of JuniorsFT$98,035$98,035
Mr Akis PolitsopoulosIT & Estate DirectorFT$85,256$85,256
Mr Chris CalafatisBusiness DirectorFT$83,857$83,857
Ms Diane BakerHead of Communications MarketingFT$76,298$76,298

Board Members and Trustees

NameTitle
Mr Jeremy DownwardChairman Board & Executive Committee Trustee
Dr Christopher GreenhalghChairman Education Committee Trustee
Mr Panagiotis ZisisDeputy Chairman & Treasurer Trustee
Mr David JepsonTrustee
Mr Ilias SkotiniotisTrustee
Mr Nicolas RuggTrustee
Mr Nikiforos DiamantourosTrustee
Mr Stratis StamoulisTrustee
Mr Thomas ShortellTrustee
Mrs Lana De BeerTrustee
Mrs Virginia MurrayTrustee
Mr Clemente PinedoTrutee

Highest Paid Contractors

ContractorServicesLocationCompensation
Axos TravelSchool bus servicesPlateia Kypseli 2, Athens, Attiki, Gr$383,517
Ifigenia ToursSchool bus servicesAetinos 22 Dafni, Athens, Attiki, Gr$141,259
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,040,601
Investment Income
$98
Other Revenue
$8,869
Change in Net Assets
$-17,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,049,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,049,568
Total Revenue per Form 990
$8,049,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,123,778
Other Expenses$1,943,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,185,049--$4,185,049
Payroll Taxes$1,076,547--$1,076,547
Current Officers, Directors, Trustees, and Key Employees$681,261--$681,261
Depreciation Depletion$523,536--$523,536
Office Expenses$354,413--$354,413
Occupancy$267,177--$267,177
Other Employee Benefits$180,921--$180,921
Other Expenses$54,645$0$0$54,645
Interest$53,753--$53,753
Advertising$48,349--$48,349
Insurance$33,294--$33,294
Conferences and Meetings$33,252--$33,252
Fees for Services Accounting$30,590--$30,590
Fees for Services Management$27,002--$27,002
Fees for Services Legal$10,038--$10,038
Travel$2,988--$2,988
Total Functional Expenses$8,067,356$0$0$8,067,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,067,356
Total Expenses per Audited Statements$8,067,356
Total Expenses per Form 990$8,067,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
130
Spending
$8,067,356

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesProgram service (total school revenue ) and fundraising activities .1130$8,067,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,151
Fundraising Direct Expenses$13,282
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Bazaar$13,386$13,386$9,971$3,415
Halloween$8,765$8,765$3,311$5,454
Total Events$22,151$22,151$13,282$8,869
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 Officers, Directors, Trustees, and Key Employees$17,050$27,724▲ $10,674
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Severance pay$1,297,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 Business Director reviews and completes the Form 990 and then submits a copy to its external auditors KPMG for further review. The Form 990 and related schedules are circulated to the Headmaster and key members of the Board of Trustee: Chairman, Deputy Chairman , and Treasurer. All this is done after the Form is completed and submitted to the IRS.”

Form 990, Part VI, Section B, Line 15

“The Executive Committee decides and interviews all Executive management positions of the school. It is aided most of the time by a recruiting or a search company . They provide all relative data and info. The last time the school was involved in this procedure was for the Head of Seniors position in the Spring period of 2014.”

Form 990, Part VI, Section C, Line 18

“Most of the information relevant to the school, its operations and governance is made available in brochures, or upon request, or made available via the school's website. The school will always respond to specific enquiries and is happy to provide any information requested. All school documentation is either publicly available via the school website at www. campion.edu.gr or provided to legitimate enquiries upon request.”

Form 990, Part VI, Section C, Line 19

“The Business Director reviews all transactions and contracts, and is responsible for identifying and reporting any conflict of interest issues . The school has a deliberate policy of not entering into contracts for services with parents, Staff, Board members , and other members of the school community. The Treasurer and the Executive committee review all compensation decisions and actions and the committee is aided by an external consultant.”

Filing and Contact Details

Filer

Filer Name
Campion School Inc
EIN
98-0046151
Phone
2106071715
Address
GR
Doing Business As
Campion School

Signing Officer

Name
Chris Calafatis
Title
Business Director -Campion School
Phone
2106071715
Signed
2021-08-25

Organization Details

Principal Officer
Chris Calafatis
Formed
1971
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The school operates in Athens Greece , so it cannot report W-2 or W-3 Form 1096”

Form 990, Part XI, Line 9

“Please See the answer on Schedule O . Part XI Line 10.”

Form 990, Part XI, Line 10

“The school maintains its accounts in EURO. The conversion rate used this year is USDEURO 1.195 ,which was the central bank's rate on August 31st 2020, the end of our fiscal year. Last year's tax return 2018-2019 was done at the rate USDEURO 1.10. This change in rate creates in accounting terms a cumulative transaction difference in the balance sheet, stated in other NET ASSETS. This amount is USD $312,385.47.This means that since the school's assets are always greater than its liabilities in EURO terms, and since the EURO appreciated via the $ USD from 1.10 to 1.195 it created a gain of USD 312,386 rounded in the school's fund balance.”

Form 990, Part XII, Line 2B

“The school is one entity. So seperated and consolidated basis are the same thing.”

Financial Statement Notes

Schedule D, Part X, Line 1

“The Greek labor regulations require severance to be paid on termination and 40% of such payments on retirement and hence the school follows the Greek accounting convention by making a 40% provision of actual termination at the end of each year.”

Schedule D, Part XI, Line 5

“Campion School maintains its accounting books in EUROS under IFRS ( International Accounting Standards). The conversion rate used for this year is USD/EUR = 1.195 which was based on the central bank rate on August 31st 2020 , the end of our fiscal year.”

Schedule D, Part XII, Line 5

“Campion School maintains its accounting books in EUROS under IFRS ( International Accounting Standards). The conversion rate used or this year is USD/EUR = 1.195 which was based on the central bank rate on August 31st 2020 , the end of our fiscal year.”

Raw XML AppendixShowing 400 of 830 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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Stephen Atherton
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Mike Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mrs Judy Korakaki
IRS990/Form990PartVIISectionAGrp/PersonNm3Mr Akis Politsopoulos
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Chris Calafatis
IRS990/Form990PartVIISectionAGrp/PersonNm5Ms Diane Baker
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Jeremy Downward
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Panagiotis Zisis
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Christopher Greenhalgh
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Nicolas Rugg
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Stratis Stamoulis
IRS990/Form990PartVIISectionAGrp/PersonNm11Mrs Lana De Beer
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Thomas Shortell
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Clemente Pinedo
IRS990/Form990PartVIISectionAGrp/PersonNm14Mrs Virginia Murray
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr David Jepson
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Ilias Skotiniotis
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Nikiforos Diamantouros
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0222219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt298035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt385256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt483857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt576298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Headmaster of the School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Head of Seniors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Head of Juniors
IRS990/Form990PartVIISectionAGrp/TitleTxt3IT & Estate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Business Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Head of Communications Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman Board & Executive Committee Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Deputy Chairman & Treasurer Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman Education Committee Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trutee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013282
IRS990/FundraisingGrossIncomeAmt022151
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt08062850
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033294
IRS990/InsuranceGrp/TotalAmt033294
IRS990/InterestGrp/ProgramServicesAmt053753
IRS990/InterestGrp/TotalAmt053753
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08262534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06392767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06864126
IRS990/LandBldgEquipCostOrOtherBssAmt015126660
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The School provides education for children aged 3-18 based on the British Curriculum leading to external examinations for the British IGCSE at age 16 and the International Baccalaureate Diploma at age 18 and offers a related home and school bus service and individual music tuition to those pupils opting for these services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01029451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01180361
IRS990/NetAssetsOrFundBalancesBOYAmt03617091
IRS990/NetAssetsOrFundBalancesEOYAmt03911689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08869
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0267177
IRS990/OccupancyGrp/TotalAmt0267177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0354413
IRS990/OfficeExpensesGrp/TotalAmt0354413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0312386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180921
IRS990/OtherExpensesGrp/Desc0Foreign Exchange Gain
IRS990/OtherExpensesGrp/Desc1Fundraising in house expenses
IRS990/OtherExpensesGrp/Desc2Bus services transportation services
IRS990/OtherExpensesGrp/Desc3Extraordinary expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0-171
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2504712
IRS990/OtherExpensesGrp/ProgramServicesAmt354645
IRS990/OtherExpensesGrp/TotalAmt0-171
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2504712
IRS990/OtherExpensesGrp/TotalAmt354645
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01173273
IRS990/OtherLiabilitiesGrp/EOYAmt01297770
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04185049
IRS990/OtherSalariesAndWagesGrp/TotalAmt04185049
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01076547
IRS990/PayrollTaxesGrp/TotalAmt01076547
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Chris Calafatis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,930,074
Liabilities
$6,018,385
Net assets
$3,911,689
Revenue
$8,049,568
Expenses
$8,067,356
Net income
-$17,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.66$4.58$10.4$10.5$0.05
2023Summary only. Only limited summary data is available for this year.$9.57$5.08$4.48$8.52$8.50$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$4.94$4.12$7.22$7.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$5.78$4.02$8.05$7.90$0.15
2020Detailed filing. Detailed filing data is available for this year.$9.93$6.02$3.91$8.05$8.07$0.02
2020Summary only. Only limited summary data is available for this year.$9.93$6.02$3.91$8.05$8.07$0.02
2019Summary only. Only limited summary data is available for this year.$8.36$4.75$3.62$7.00$7.24$0.24
2018Summary only. Only limited summary data is available for this year.$9.13$5.06$4.07$7.79$7.70$0.08
2017Summary only. Only limited summary data is available for this year.$9.32$5.24$4.08$7.84$7.47$0.36
2016Summary only. Only limited summary data is available for this year.$8.84$5.36$3.48$6.45$6.68$0.23
2015Summary only. Only limited summary data is available for this year.$8.75$5.02$3.73$6.35$6.46$0.11
2014Summary only. Only limited summary data is available for this year.$9.99$5.48$4.50$7.09$7.51$0.42
2013Summary only. Only limited summary data is available for this year.$10.3$5.37$4.95$7.13$7.58$0.45
2012Summary only. Only limited summary data is available for this year.$10.2$5.05$5.14$6.89$7.44$0.55
2011Summary only. Only limited summary data is available for this year.$12.1$5.50$6.63$8.62$8.15$0.47