TENACRE COUNTRY DAY SCHOOL CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TENACRE COUNTRY DAY SCHOOL CORPORATION (EIN 04-2506944)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-13
IRS object ID
201740139349300514
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-13T09:44:37-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CITY SQUAREAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021293742ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042506944EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TENACRE COUNTRY DAY SCHOOL CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTENABusinessNameControlTxt
Phone7812352282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 BENVENUE STREETAddressLine1Txt
CityWELLESLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROD FLETCHERPersonNm
Person TitleDIR. OF FINANCE & OPERATIONSPersonTitleTxt
Phone7812352282PhoneNum
Signature2017-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE JOHNSONPreparerPersonNm
PTINP00757336PTIN
Phone6179129000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TENACRE COUNTRY DAY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHRISTIAN B ELLIOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 BENVENUE STREETAddressLine1Txt
CityWELLESLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02482ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,886,106GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TENACRECDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTENACRE COUNTRY DAY SCHOOL ("TENACRE") PROVIDES EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS FROM PRE-KINDERGARTEN THROUGH 6TH GRADE. THERE WERE 195 STUDENTS ENROLLED FOR THE 2015-2016 SCHOOL YEAR. TENACRE COUNTRY DAY SCHOOL NURTURES AND CHALLENGES EACH CHILD, EVERY DAY.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee203TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,915,791PYContributionsGrantsAmt
CY Contributions Grants$2,491,217CYContributionsGrantsAmt
PY Program Service Revenue$6,591,616PYProgramServiceRevenueAmt
CY Program Service Revenue$6,897,517CYProgramServiceRevenueAmt
PY Investment Income$400,431PYInvestmentIncomeAmt
CY Investment Income$358,861CYInvestmentIncomeAmt
PY Other Revenue$79,858PYOtherRevenueAmt
CY Other Revenue$88,547CYOtherRevenueAmt
PY Total Revenue$10,987,696PYTotalRevenueAmt
CY Total Revenue$9,836,142CYTotalRevenueAmt
PY Grants And Similar Paid$832,923PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$870,601CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,433,880PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,688,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$65,197PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$46,800CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$623,420CYTotalFundraisingExpenseAmt
PY Other Expenses$1,903,109PYOtherExpensesAmt
CY Other Expenses$2,132,375CYOtherExpensesAmt
PY Total Expenses$8,235,109PYTotalExpensesAmt
CY Total Expenses$8,738,231CYTotalExpensesAmt
PY Revenues Less Expenses$2,752,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,097,911CYRevenuesLessExpensesAmt
Total Assets BOY$30,806,466TotalAssetsBOYAmt
Total Assets EOY$31,517,057TotalAssetsEOYAmt
Total Liabilities BOY$2,727,819TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,749,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,078,647NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,767,431NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTENACRE COUNTRY DAY SCHOOL NURTURES AND CHALLENGES EACH CHILD, EVERY DAY. TENACRE COUNTRY DAY SCHOOL, A SMALL, COEDUCATIONAL, INDEPENDENT SCHOOL FOR CHILDREN IN PRE-KINDERGARTEN THROUGH GRADE SIX, IS COMMITTED TO:- PROVIDING A THOROUGH ACADEMIC PREPARATION FOR STUDENTS THROUGH A WELL-DEFINED PROGRAM THAT FOSTERS A LOVE OF LEARNING AND THINKING, THE CONFIDENCE TO TAKE RISKS AND THE COMMITMENT TO EFFORT. - ENCOURAGING THE SOCIAL, EMOTIONAL, CREATIVE AND PHYSICAL DEVELOPMENT OF STUDENTS TO NURTURE THE GROWTH OF INDIVIDUAL CHARACTER. - PROMOTING A DIVERSE AND INCLUSIVE ENVIRONMENT AND COMMUNITY, WHICH ENGENDERS A RESPECT FOR THE SIMILARITIES AND DIFFERENCES OF ALL PEOPLE.- DEVELOPING AN ENVIRONMENTALLY RESPONSIBLE COMMUNITY BY ADOPTING SUSTAINABLE PRACTICES. (SEE SCH. O LAST PG)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,242,329ExpenseAmt
Grant$831,624GrantAmt
Revenue$5,775,671RevenueAmt
DescTENACRE COUNTRY DAY SCHOOL PROVIDES EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS FROM PRE-KINDERGARTEN THROUGH 6TH GRADE. THERE WERE 195 STUDENTS ENROLLED DURING THE 2015-2016 SCHOOL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$787,996ExpenseAmt
Revenue$998,238RevenueAmt
DescTENACRE OPERATES INSTRUCTIONAL SUMMER DAY PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS FROM PRE-KINDERGARTEN THROUGH 6TH GRADE. SUMMER PROGRAMS PROVIDE INSTRUCTION IN ARTS, CRAFTS, MUSIC, SWIMMING, AND OTHER SPORTS AND ACTIVITIES. THERE WERE ABOUT 440 STUDENTS/CHILDREN ENROLLED THIS YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$144,790ExpenseAmt
Grant$38,977GrantAmt
Revenue$168,514RevenueAmt
DescTENACRE PROVIDES AFTER SCHOOL PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS FROM PRE-KINDERGARTEN THROUGH 6TH GRADE. AFTER SCHOOL PROGRAMS PROVIDE INSTRUCTION AND DEVELOPMENT TO STUDENTS OUTSIDE THE COURSE OF THE TRADITIONAL SCHOOL DAY. THERE WERE APPROXIMATELY 20-25 STUDENTS ENROLLED DAILY DURING THE 2015-2016 SCHOOL YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$215,843ExpenseAmt
DescTENACRE PROVIDES A FOOD PROGRAM, INCLUDING SNACKS AND LUNCHES, FOR ITS STUDENTS DURING THE SCHOOL YEAR.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$215,843TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,390,958TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee203EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROD FLETCHERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7812352282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 BENVENUE STREETAddressLine1Txt
CityWELLESLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02482ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
J STUART ABLON PHD
CHAIR OF BOARD OF TRUSTEES1.00Yes (X)Yes (X)$0$0$0
JENNIFER CARLSON-PIETRASZEK
TRUSTEE1.00Yes (X)$0$0$0
LAURENCE P CHASE
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH CLARKE
TRUSTEE1.00Yes (X)$0$0$0
MARC COSTANTINI
TRUSTEE1.00Yes (X)$0$0$0
WARREN CROSS JR
TRUSTEE1.00Yes (X)$0$0$0
MARY H DUNNE
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM G FOLEY
TRUSTEE1.00Yes (X)$0$0$0
ROGER FORMAN
TRUSTEE1.00Yes (X)$0$0$0
ELEANOR FRECHETTE
TRUSTEE1.00Yes (X)$0$0$0
C JEFFERY GROGAN
TRUSTEE1.00Yes (X)$0$0$0
CARLA HIGGINS
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN B KISTNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
CYNTHIA LAWRY
TRUSTEE1.00Yes (X)$0$0$0
GWYNETH LOUD
TRUSTEE1.00Yes (X)$0$0$0
MAXENCE METAYER
TRUSTEE1.00Yes (X)$0$0$0
MICHELE NORMAN
TRUSTEE1.00Yes (X)$0$0$0
PETER PALLADINO
TRUSTEE1.00Yes (X)$0$0$0
STEPHANIE PRICE
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER G SKOLER
TRUSTEE1.00Yes (X)$0$0$0
MARIANNE STEVENISH
TRUSTEE1.00Yes (X)$0$0$0
PETER WALTER
TRUSTEE1.00Yes (X)$0$0$0
TINA L WANG DMD
TRUSTEE1.00Yes (X)$0$0$0
CHRISTIAN B ELLIOT
HEAD OF SCHOOL40.00Yes (X)Yes (X)$276,179$0$119,998
LOUANNE COLLINS
ASST. HEAD OF SCHOOL40.00Yes (X)$107,185$0$41,382
ROD FLETCHER
DIRECTOR, FINANCE & OPERATIONS32.00Yes (X)$123,489$0$40,898
FieldValueIRS element (for citing)
Total Reportable Comp From Org$506,853TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$202,278TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHAPMAN CONSTRUCTION
84 WINCHESTER STREETNEWTONMA02461CONSTRUCTION$1,110,896
LUSSIER CORPORATION
193 OAK STREETNATICKMA01760GROUND MAINTENANCE$114,872
DARIO DESIGN
318 MAIN STREET SUITE 210NORTHBOROUGHMA01532ARCHITECT$103,913
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,491,217AllOtherContributionsAmt
Noncash Contributions$118,453NoncashContributionsAmt
Total Contributions$2,491,217TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$5,727,765$5,727,765
SUMMER PROGRAMS611710$998,238$998,238
AFTER SCHOOL PROGRAMS611710$168,514$168,514
AUXILIARY ACTIVITIES900099$3,000$3,000
FieldValueIRS element (for citing)
Total Program Service Revenue$6,897,517TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$339,286TotalRevenueColumnAmt
Exclusion$339,286ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,256RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$45,256RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,256TotalRevenueColumnAmt
Exclusion$45,256ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$25,257OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$5,682OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$19,575OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,575TotalRevenueColumnAmt
Exclusion$19,575ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,761FundraisingGrossIncomeAmt
Fundraising Direct Expenses$42,197FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,436TotalRevenueColumnAmt
Exclusion-$1,436ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,080GamingGrossIncomeAmt
Gaming Direct Expenses$1,312GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$232TotalRevenueColumnAmt
Exclusion-$232ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$826GrossSalesOfInventoryAmt
Cost Of Goods Sold$773CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$53TotalRevenueColumnAmt
Exclusion$53ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$44,906TotalRevenueColumnAmt
Related Or Exempt Func Income$44,906RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,906OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,836,142TotalRevenueColumnAmt
Related Or Exempt Func Income$6,942,423RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$402,502ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$870,601TotalAmt
Program Services$870,601ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$535,981TotalAmt
Program Services$195,090ProgramServicesAmt
Management And General$298,451ManagementAndGeneralAmt
Fundraising$42,440FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,931,549TotalAmt
Program Services$3,024,677ProgramServicesAmt
Management And General$683,681ManagementAndGeneralAmt
Fundraising$223,191FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$381,627TotalAmt
Program Services$235,617ProgramServicesAmt
Management And General$125,863ManagementAndGeneralAmt
Fundraising$20,147FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$528,744TotalAmt
Program Services$379,465ProgramServicesAmt
Management And General$104,450ManagementAndGeneralAmt
Fundraising$44,829FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$310,554TotalAmt
Program Services$230,937ProgramServicesAmt
Management And General$61,133ManagementAndGeneralAmt
Fundraising$18,484FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,276TotalAmt
Management And General$5,276ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,366TotalAmt
Management And General$35,366ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$46,800TotalAmt
Fundraising$46,800FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,368TotalAmt
Program Services$53,760ProgramServicesAmt
Management And General$30,240ManagementAndGeneralAmt
Fundraising$2,368FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,846TotalAmt
Program Services$16,090ProgramServicesAmt
Management And General$16,756ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,489TotalAmt
Program Services$4,587ProgramServicesAmt
Management And General$54,902ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,572TotalAmt
Program Services$73,479ProgramServicesAmt
Management And General$10,093ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,646TotalAmt
Program Services$155,981ProgramServicesAmt
Management And General$24,665ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,022TotalAmt
Program Services$10,799ProgramServicesAmt
Management And General$63,613ManagementAndGeneralAmt
Fundraising$2,610FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$500,498TotalAmt
Program Services$441,846ProgramServicesAmt
Management And General$58,652ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,894TotalAmt
Management And General$36,894ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$329,381$202,362$3,723$123,296
MISC SCHOOL ACTIVITIES$226,699$164,107$17,164$45,428
EQUIPMENT RENTAL$224,309$193,690$30,619
ADMISSION DEPARTMENT$138,585$36,345$53,490$48,750

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115,424TotalAmt
Program Services$101,525ProgramServicesAmt
Management And General$8,822ManagementAndGeneralAmt
Fundraising$5,077FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,738,231TotalAmt
Program Services$6,390,958ProgramServicesAmt
Management And General$1,723,853ManagementAndGeneralAmt
Fundraising$623,420FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,715,394BOYAmt
EOY$1,427,906EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$770,967BOYAmt
EOY$1,011,409EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,854,257BOYAmt
EOY$1,840,092EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,063BOYAmt
EOY$99,453EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$251,899BOYAmt
EOY$318,710EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,025,565LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,038,686LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,631,185BOYAmt
EOY$6,986,879EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,272,701BOYAmt
EOY$19,593,608EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$239,000BOYAmt
EOY$239,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,806,466BOYAmt
EOY$31,517,057EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$961,330BOYAmt
EOY$1,038,218EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,670,863BOYAmt
EOY$1,589,323EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,626BOYAmt
EOY$122,085EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,727,819BOYAmt
EOY$2,749,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,758,760BOYAmt
EOY$24,422,158EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,719,224BOYAmt
EOY$2,368,360EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,600,663BOYAmt
EOY$1,976,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,078,647BOYAmt
EOY$28,767,431EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,806,466BOYAmt
EOY$31,517,057EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,097,911ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$409,127NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE SCHOOL IS A DUES PAYING MEMBER (APPROXIMATELY $200/YEAR) OF THE MA ASSOCIATION OF NON PROFIT SCHOOLS AND COLLEGES WHICH ADVOCATES FOR SCHOOLS WITH RESPECT TO LEGISLATION. (SEE WWW.MANSAC.ORG.)ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,285,788BeginningYearBalanceAmt
Contributions$126,250ContributionsAmt
Investment Earnings Or Losses-$884,159InvestmentEarningsOrLossesAmt
End Year Balance$19,527,879EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,131,591BeginningYearBalanceAmt
Contributions$128,800ContributionsAmt
Investment Earnings Or Losses$25,397InvestmentEarningsOrLossesAmt
End Year Balance$20,285,788EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,656,316BeginningYearBalanceAmt
Contributions$8,800ContributionsAmt
Investment Earnings Or Losses$2,466,475InvestmentEarningsOrLossesAmt
End Year Balance$20,131,591EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,847,877BeginningYearBalanceAmt
Contributions$10,200ContributionsAmt
Investment Earnings Or Losses$1,798,239InvestmentEarningsOrLossesAmt
End Year Balance$17,656,316EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,101,837BeginningYearBalanceAmt
Contributions$9,050ContributionsAmt
Investment Earnings Or Losses-$263,010InvestmentEarningsOrLossesAmt
End Year Balance$15,847,877EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.87420BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.08840PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03740TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$448,554OtherCostOrOtherBasisAmt
Book Value$448,554BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,571,484OtherCostOrOtherBasisAmt
Depreciation$4,890,776DepreciationAmt
Book Value$5,680,708BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,473,776OtherCostOrOtherBasisAmt
Depreciation$1,147,910DepreciationAmt
Book Value$325,866BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$531,751OtherCostOrOtherBasisAmt
Book Value$531,751BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,986,879TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPTIAL LEASE OBLIGATIONDesc
Amt$122,085Amt
FieldValueIRS element (for citing)
Total Liability$122,085TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,600,696TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$409,127NetUnrealizedGainsInvstAmt
Other Revenue-$870,601OtherRevenueAmt
Revenue Not Reported-$1,279,728RevenueNotReportedAmt
Revenue Subtotal$9,880,424RevenueSubtotalAmt
Other Revenues Not Included-$44,282OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$44,282RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,836,142TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,911,912TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$44,282OtherExpensesIncludedAmt
Expenses Not Reported$44,282ExpensesNotReportedAmt
Expenses Subtotal$7,867,630ExpensesSubtotalAmt
Other Expenses Not Included$870,601OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$870,601ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,738,231TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PRIMARY PURPOSE OF THE UNRESTRICTED ENDOWMENT FUND IS TO SEEK MAXIMUM TOTAL RETURN WITH AN ACCEPTABLE LEVEL OF RISK THROUGH INVESTMENT IN A DIVERSIFIED PORTFOLIO. UNDER ORDINARY CIRCUMSTANCES, THE SCHOOL WILL SPEND NO MORE THAN 4.5% OF THE AVERAGE QUARTER END VALUES OF THE ENDOWMENT FOR THE PAST TWELVE QUARTERS AT DECEMEBER 31 OF THE PRIOR YEAR. IT IS THE INTENT NOT TO INVADE PRINCIPAL, EXCEPT TO MEET THE ANNUAL SPENDING RATE, AS AUTHORIZED BY THE TRUSTEES. TENACRE SEEKS TO BUILD ENDOWMENT INCOME TO CONTRIBUTE TO THE OPERATING BUDGET AND MITIGATE ESCALATING OPERATING COSTS. THE GOALS ARE TO SUPPORT THE SCHOOL'S ANNUAL OPERATING BUDGET, TO KEEP TUITION INCREASES REASONABLE AND SUPPORT STAFF SALARY AND BENEFIT INCREASES.
PART X, LINE 2:THE SCHOOL RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2013. THE SCHOOL ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS A PART OF TAX EXPENSE. THERE WERE NO INTEREST OR PENALTIES ACCRUED AT JUNE 30, 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:STUDENT AID NETTED WITH TUITION REVENUE ON AUDITED FINANCIAL STATEMENTS -831,624. AFTER SCHOOL PROGRAM STUDENT AID NETTED WITH REVENUE -38,977.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE INCLUDED ON FORM 990, PART VIII, LINE 8B -42,197. GAMING ACTIVITIES DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 9B -1,312. COST OF GOODS SOLD INCLUDED ON FORM 990, PART VIII, LINE 10B -773.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE INCLUDED ON FORM 990, PART VIII, LINE 8B 42,197. GAMING ACTIVITIES DIRECT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 9B 1,312. COST OF GOODS SOLD INCLUDED ON FORM 990, PART VIII, LINE 10B 773.
PART XII, LINE 4B - OTHER ADJUSTMENTS:STUDENT AID NETTED WITH TUITION REVENUE ON AUDITED FINANCIAL STATEMENTS 831,624. AFTER SCHOOL PROGRAM STUDENT AID NETTED WITH REVENUE 38,977.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE SCHOOL'S POLICY IS DOCUMENTED ON THE FIRST PAGE OF ITS PROMOTIONAL BROCHURE. IN ADDITION, AN ADVERTISEMENT IS PLACED EACH YEAR IN THE BOSTON GLOBE NEWSPAPER IN CONJUNCTION WITH THE ASSOCIATION OF INDEPENDENT SCHOOLS OF NEW ENGLAND.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1JAQUES & COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1254 BAY RDAddressLine1Txt
CitySOUTH HAMILTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01982ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGN ADVISORActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$46,800RetainedByContractorAmt
Net To Organization-$46,800NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$46,800TotalRetainedByContractorsAmt
Total Net To Organization-$46,800TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ORCHARDFEST FAIREvent1Nm
Gross Receipts Event1$40,761GrossReceiptsEvent1Amt
Gross Revenue Event1$40,761GrossRevenueEvent1Amt
Other Direct Expenses Event1$42,197OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,761GrossReceiptsTotalAmt
Gross Revenue Total Events$40,761GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$42,197OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,197DirectExpenseSummaryEventsAmt
Net Income Summary-$1,436NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMAStatesWhereGamingConductedCd
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL AID AND AFTER SCHOOL PROGRAM AID35$808,493
TUITION REMISSION4$62,108

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTENACRE TUITION ASSISTANCE RECIPIENTS MUST FILL OUT THE SCHOOL AND STUDENT SERVICE (SSS) PARENT FINANCIAL STATEMENT (PFS) ANNUALLY. EVERY EFFORT WILL BE MADE TO MEET THE NEEDS OF TENACRE FAMILIES CURRENTLY RECEIVING ASSISTANCE, PROVIDING: 1. ALL NECESSARY FORMS ARE SUBMITTED IN A TIMELY FASHION, 2. STUDENTS REMAIN IN GOOD ACADEMIC STANDING, 3. ALL TUITION PAYMENTS ARE CURRENT, OR SATISFACTORY PAYMENT ARRANGEMENTS HAVE BEEN MADE. FINANCIAL AID AT TENACRE IS BASED ON FINANCIAL NEED ONLY. THE COMMITTEE USES THE SSS AS A GUIDELINE IN OUR DECISIONS. TENACRE HAS A FIXED AMOUNT OF FUNDING AVAILABLE EACH YEAR FOR TUITION ASSISTANCE, AND THEREFORE, IN A GIVEN YEAR, MAY BE UNABLE TO MEET A FAMILY'S TOTAL NEED, ALTHOUGH IT IS OUR POLICY TO CONTINUE FUNDING FAMILIES WITH STUDENTS CURRENTLY ENROLLED UNLESS THERE IS A SIGNIFICANT CHANGE IN THE FAMILY'S FINANCIAL SITUATION. EACH FAMILY BEARS THE PRIMARY RESPONSIBILITY FOR FINANCING A STUDENT'S EDUCATION. IN CASES WHERE PARENTS ARE NOT LIVING TOGETHER, THE RESOURCES OF BOTH THE NONCUSTODIAL AND CUSTODIAL PARENT AND NEW SPOUSES (IF ANY) MAY BE CONSIDERED IN ESTABLISHING A LEVEL OF NEED. THE FINANCIAL AID COMMITTEE INCLUDES THE HEAD OF SCHOOL, THE DIRECTOR OF FINANCE AND OPERATIONS AND THE DIRECTOR OF ENROLLMENT MANAGEMENT. WE RESERVE THE RIGHT TO REQUEST ADDITIONAL INFORMATION FROM FAMILIES IN ORDER TO EVALUATE THEIR FINANCIAL NEEDS MORE EFFECTIVELY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTIAN B ELLIOT
HEAD OF SCHOOL$249,950$0$0$0$26,229$0$26,500$0$93,498$0$396,177$0$0$0
ROD FLETCHER
DIRECTOR, FINANCE & OPERATIONS$122,715$0$0$0$774$0$12,242$0$28,656$0$164,387$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE HEAD OF SCHOOL RECEIVED THE FOLLOWING BENEFITS AND THE AMOUNTS ARE REPORTED IN SCH. J, PART II: - GROSS UP PAYMENT OF 457B PLAN $18,000 CONTRIBUTION BY THE SCHOOL, $1,491 - DISCRETIONARY BUDGET ACCOUNT TO SPEND ON SCHOOL RELATED EXPENSES, $6,385 WAS SPENT IN FY16. - ON CAMPUS HOUSING AS A CONTRACTUAL REQUIREMENT FOR HIS JOB AT TENACRE, ESTIMATED $60,000 FOR THE TAX YEAR. - HEALTH CLUB MEMBERSHIP, THE HEAD OF SCHOOL RECEIVED $360 FOR THE TAX YEAR. ALL EMPLOYEES ARE ELIGIBLE. - HOUSE CLEANING SERVICES, THE SCHOOL PAID $4,440 IN FY16.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$66,340CashGrantAmt
Type Of AssistanceNEED-BASED SCHOLARSHIPSTypeOfAssistanceTxt
Assistance PurposeFINANCIAL AIDAssistancePurposeTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$118,453NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF GIFTS OF STOCK RECEIVED AND NOT THE NUMBER OF ACTUAL SHARES RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DIRECTOR OF FINANCE & OPERATIONS PREPARED THE 990 INFORMATION PACKAGE FOR THE SCHOOL'S AUDIT AND TAX PREPARATION FIRM, RSM US LLP. ONCE RSM US LLP HAD PREPARED THE FORM 990, IT WAS DISTRIBUTED TO THE TENACRE FINANCE COMMITTEE, WHICH ACTS AS THE SCHOOL'S AUDIT COMMITTEE, AND TO THE TENACRE BOARD OF TRUSTEES BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR THE SCHOOL CIRCULATES AND COLLECTS SIGNED CONFLICT OF INTEREST POLICIES FROM EACH MEMBER OF THE BOARD OF TRUSTEES. ANY ISSUES THAT ARISE ARE DISCUSSED AND APPROVED BY THE GOVERNANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE SCHOOL HAS A COMPENSATION COMMITTEE WHICH INCLUDES THE BOARD PRESIDENT AND TREASURER AND BENEFITS COMMITTEE CHAIR. THE COMPENSATION COMMITTEE OF THE TENACRE COUNTRY DAY SCHOOL BOARD OF TRUSTEES CONSISTS OF ROGER FORMAN (TRUSTEE) , STEPHEN KISTNER (TREASURER), AND PETER ROSENBERG. THE COMPENSATION COMMITTEE OF THE TENACRE BOARD OF TRUSTEES APPROVED THE COMPENSATION FOR THE HEAD OF SCHOOL FOR 2015-2016, WHICH THE COMPENSATION WAS STIPULATED IN THE BOARD APPROVED MULTI-YEAR CONTRACT BETWEEN THE SCHOOL AND THE HEAD OF SCHOOL. THE SAME 3.25% SALARY INCREASE FOR THE HEAD OF SCHOOL AS HAD BEEN APPROVED BY THE FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR THE FACULTY AS PART OF THE 2016 BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
FORM 990, PART I, LINE 6:TENACRE HAS VOLUNTEERS, PRIMARILY CURRENT PARENTS, PAST PARENTS AND FORMER EMPLOYEES, AS WELL AS OTHER, SERVING ON A VARIETY OF SCHOOL COMMITTEES. THE COMMITTEES INCLUDE BOARD DIVERSITY, FINANCE, DEVELOPMENT, HEALTH & SAFETY, SUNSHINE, TENACRE ART GALLERY, TPA, ORCHARDFEST, INVESTMENT, BENEFITS, COMPENSATION, ENRICHMENT, AMONG OTHERS.
FORM 990, PART III, LINE 1 (CONTINUED):AS A SCHOOL DEDICATED TO PROVIDING AN ELEMENTARY EDUCATION, TENACRE VALUES THE IMPORTANCE OF TEAM TEACHING, THE STRONG PARTNERSHIP BETWEEN PARENTS AND STAFF, AND THE MEANINGFUL PARTICIPATION OF EACH CHILD IN DAILY SCHOOL LIFE. WE EXPECT EACH SIXTH GRADER TO LEAVE TENACRE AS A CONFIDENT LEARNER, CRITICAL THINKER AND CARING CITIZEN. AS A COMMUNITY OF CHILDREN AND ADULTS, WE STRIVE TO WORK HARD, TO FIND JOY AND TO BE KIND.

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