Dedham Country Day School
- Assets
- $40.5m
- Revenue
- $17.0m
- Investments
- $0.0
- Employees
- 145
- Location
- Dedham, MA
- Founding
- 00/0000
- Data as of
- 06/2021
- EIN
- 04-2106704
Organization Overview
Dedham Country Day School is located in Dedham, MA. The organization was established in 0000. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Dedham Country Day School employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dedham Country Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Dedham Country Day School generated $17.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $14.4m during the year ending 06/2021. While expenses have increased by 5.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AN INDEPENDENT ELEMENTARY & MIDDLE SCHOOL FOR BOYS & GIRLS IN PRE-KINDERGARTEN THROUGH GRADE 8.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL IS A PRIVATE CO-EDUCATIONAL INSTITUTION SERVING PRIMARY, LOWER AND MIDDLE SCHOOL STUDENTS THROUGH GRADE EIGHT. THE STUDENT BODY IS APPROXIMATELY 308 STUDENTS. IT ALSO PROVIDES AN EIGHT WEEK SUMMER DAY CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Webster Head Of School | Officer | 40 | $369,398 |
Robert Santry Chief Financial Officer | Officer | 40 | $181,672 |
Emilie Liebhoff Assistant Head, Dir. Of Admissions | 40 | $140,095 | |
Charles Rudnick Director Of Advancement | 40 | $125,633 | |
Amy Carney Capital Campaign Director | 40 | $122,550 | |
Mary Ellen Maloney Teacher | 40 | $111,690 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tech Roofing Service Contruction Services | 6/29/21 | $154,250 |
Flik Dining Services | 6/29/21 | $124,645 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $337,720 |
| Related organizations | $0 |
| Government grants | $1,460,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,043,916 |
| Noncash contributions included in lines 1a–1f | $338,210 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,841,918 |
| Total Program Service Revenue | $11,868,060 |
| Investment income | $284,964 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,190 |
| Net Gain/Loss on Asset Sales | $903,832 |
| Net Income from Fundraising Events | -$12,426 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,952,187 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,747,761 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $703,755 |
| Compensation of current officers, directors, key employees. | $703,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,997,518 |
| Pension plan accruals and contributions | $342,513 |
| Other employee benefits | $1,208,867 |
| Payroll taxes | $464,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,995 |
| Fees for services: Accounting | $37,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,994 |
| Fees for services: Other | $71,407 |
| Advertising and promotion | $77,175 |
| Office expenses | $322,218 |
| Information technology | $371,810 |
| Royalties | $0 |
| Occupancy | $846,566 |
| Travel | $1,121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,235 |
| Interest | $97,713 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $728,037 |
| Insurance | $134,962 |
| All other expenses | $226,135 |
| Total functional expenses | $14,431,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,056,005 |
| Savings and temporary cash investments | $3,492,288 |
| Pledges and grants receivable | $2,052,571 |
| Accounts receivable, net | $5,898,680 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $247,000 |
| Net Land, buildings, and equipment | $11,382,716 |
| Investments—publicly traded securities | $14,415,379 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,544,639 |
| Accounts payable and accrued expenses | $331,251 |
| Grants payable | $0 |
| Deferred revenue | $9,928,693 |
| Tax-exempt bond liabilities | $1,887,017 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,650,000 |
| Other liabilities | $65,877 |
| Total liabilities | $13,862,838 |
| Net assets without donor restrictions | $12,908,569 |
| Net assets with donor restrictions | $13,773,232 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $40,544,639 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dedham Country Day School has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Pratima And Vikrant Raina Family Foundation West Newton, MA PURPOSE: HORIZONS AT DCD | $2,500 |
Endowment Analysis
| Beg. Balance | $10,102,924 |
| Earnings | $3,056,989 |
| Net Contributions | $28,910 |
| Other Expense | $244,726 |
| Grants | $161,925 |
| Ending Balance | $12,782,172 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dexter Southfield Inc Brookline, MA | $119,216,504 | $58,438,330 |
Calhoun School Inc New York, NY | $66,556,667 | $39,561,327 |
Saint Davids School New York, NY | $170,289,488 | $33,366,978 |
Hewitt School New York, NY | $78,957,035 | $33,976,072 |
Buckley School In The City Of New York New York, NY | $138,732,019 | $33,895,115 |
Shady Hill School Cambridge, MA | $107,959,883 | $31,295,266 |
Bnos Bais Yaakov Of Far Rockaway Far Rockaway, NY | $26,507,044 | $28,668,399 |
City And Country School Inc New York, NY | $49,971,219 | $22,042,063 |
Wilbraham & Monson Academy Wilbraham, MA | $39,033,544 | $22,102,738 |
Cardigan Mountain School Canaan, NH | $84,289,031 | $28,636,102 |
St Lukes School New York, NY | $52,345,185 | $21,771,060 |
Village Community School New York, NY | $70,966,980 | $22,510,782 |