TENACRE COUNTRY DAY SCHOOL CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TENACRE COUNTRY DAY SCHOOL CORPORATION (EIN 04-2506944)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-12
IRS object ID
202631029349300713
Schema version
2024v5.5
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)
Return2026-04-12T15:10:36-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line153 STATE STREET 17TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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)
PersonWILLIAM G CRISSMANPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone7812352282PhoneNum
Signature2026-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA L BOOTHPreparerPersonNm
PTINP01342395PTIN
Phone6178075000PhoneNum
Preparation2026-04-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TENACRE COUNTRY DAY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWILLIAM G CRISSMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 BENVENUE STREETAddressLine1Txt
CityWELLESLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02482ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,822,052GrossReceiptsAmt
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 NURTURES AND CHALLENGES EACH CHILD, EVERY DAY.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee205TotalEmployeeCnt
Total Volunteers89TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,748,903PYContributionsGrantsAmt
CY Contributions Grants$2,484,057CYContributionsGrantsAmt
PY Program Service Revenue$10,133,164PYProgramServiceRevenueAmt
CY Program Service Revenue$10,292,736CYProgramServiceRevenueAmt
PY Investment Income$3,922,881PYInvestmentIncomeAmt
CY Investment Income$726,741CYInvestmentIncomeAmt
PY Other Revenue$183,543PYOtherRevenueAmt
CY Other Revenue$290,557CYOtherRevenueAmt
PY Total Revenue$21,988,491PYTotalRevenueAmt
CY Total Revenue$13,794,091CYTotalRevenueAmt
PY Grants And Similar Paid$993,688PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$877,205CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,133,298PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,383,258CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$112,132PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$53,105CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$600,444CYTotalFundraisingExpenseAmt
PY Other Expenses$3,716,541PYOtherExpensesAmt
CY Other Expenses$3,760,731CYOtherExpensesAmt
PY Total Expenses$12,955,659PYTotalExpensesAmt
CY Total Expenses$13,074,299CYTotalExpensesAmt
PY Revenues Less Expenses$9,032,832PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$719,792CYRevenuesLessExpensesAmt
Total Assets BOY$61,969,060TotalAssetsBOYAmt
Total Assets EOY$68,609,869TotalAssetsEOYAmt
Total Liabilities BOY$12,725,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,080,062TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,243,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,529,807NetAssetsOrFundBalancesEOYAmt
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, INDEPENDENT SCHOOL FOR CHILDREN IN PRE-KINDERGARTEN THROUGH GRADE SIX, IS COMMITTED TO: (SEE SCHEDULE O)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,436,360ExpenseAmt
Grant$840,766GrantAmt
Revenue$8,503,610RevenueAmt
DescTENACRE COUNTRY DAY SCHOOL PROVIDES EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL STUDENTS FROM PRE-KINDERGARTEN THROUGH 6TH GRADE. THERE WERE 199 STUDENTS ENROLLED DURING THE 2024-2025 SCHOOL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,100,748ExpenseAmt
Revenue$1,568,346RevenueAmt
DescTENACRE OPERATES INSTRUCTIONAL SUMMER DAY PROGRAMS FOR ELEMENTARY SCHOOL AGE STUDENTS FROM PRE-KINDERGARTEN THROUGH 6TH GRADE. SUMMER PROGRAMS PROVIDE INSTRUCTION IN ARTS, CRAFTS, MUSIC, SWIMMING, AND OTHER SPORTS AND ACTIVITIES. THERE WERE 587 CAMPERS/CHILDREN ENROLLED THIS YEAR.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$290,501ExpenseAmt
Grant$36,439GrantAmt
Revenue$408,406RevenueAmt
DescTENACRE PROVIDES AFTER SCHOOL EDUCATIONAL ENRICHMENT 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 BETWEEN 70-90 STUDENTS ENROLLED AT DIFFERENT TIMES OVER THE COURSE OF THE SCHOOL YEAR. TENACRE OFFERS A VARIETY OF AFTER SCHOOL CLUB ACTIVITIES THROUGHOUT THE YEAR. THEY FEATURE MATH, CHESS, DANCE, BIRD WATCHING, MAKE IT OR BREAK IT DESIGN, PAINTING AND FLOOR HOCKEY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,827,609TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee205EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonDAVID SECOR DIR OF FINANCEPersonNm
Phone7812352282PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BETH HAMORY
PRESIDENT OF THE CORPORATION1.00Yes (X)Yes (X)$0$0$0
KELLEY HEYWORTH
CHAIR OF THE BOARD OF TRUSTEES10.00Yes (X)Yes (X)$0$0$0
CATIE LEE SMITH
VICE CHAIR OF THE BOARD OF TRUSTEES1.00Yes (X)Yes (X)$0$0$0
WARREN CROSS JR
TREASURER OF THE COPORATION2.00Yes (X)Yes (X)$0$0$0
JESSICA REECE
CLERK OF THE CORPORATION2.00Yes (X)Yes (X)$0$0$0
JUDITH BESWICK
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA CADET
TRUSTEE1.00Yes (X)$0$0$0
COREY COFIELD
TRUSTEE1.00Yes (X)$0$0$0
THOMAS COSTIN
TRUSTEE1.00Yes (X)$0$0$0
PAUL CZERWINSKI
TRUSTEE1.00Yes (X)$0$0$0
SHERRIE DELINSKY
TRUSTEE1.00Yes (X)$0$0$0
RYAN DOW
TRUSTEE1.00Yes (X)$0$0$0
SYLVIA EXANTUS
TRUSTEE1.00Yes (X)$0$0$0
KENYON GROGAN
TRUSTEE1.00Yes (X)$0$0$0
KYSHA HARDING
TRUSTEE1.00Yes (X)$0$0$0
CARLA HIGGINS
TRUSTEE1.00Yes (X)$0$0$0
SUE KILBRIDE
TRUSTEE1.00Yes (X)$0$0$0
TODD MACDOWELL
TRUSTEE1.00Yes (X)$0$0$0
GRAHAM MASIIWA
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA MORDAS
TRUSTEE1.00Yes (X)$0$0$0
PETER REED
TRUSTEE1.00Yes (X)$0$0$0
ALEXANDER ZAVRATSKY
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM CRISSMAN
HEAD OF SCHOOL40.00Yes (X)$294,022$0$144,908
DAVID SECOR
CURRENT DIRECTOR OF FINANCE40.00Yes (X)$139,589$0$40,592
LOUANNE COLLINS
ASSISTANT HEAD OF SCHOOL40.00$157,636$0$41,230Yes (X)
MARGARET BURKE
DIR., ENROLLMENT MANAGEMENT40.00$146,479$0$30,420Yes (X)
SAMANTHA GREENFIELD
DIRECTOR OF DEVELOPMENT40.00$128,027$0$40,101Yes (X)
ADRIAN RISEBOROUGH
DIRECTOR OF FACILITIES40.00$124,853$0$12,884Yes (X)
JALEESA ANSELM
DIR. DIVERSITY, EQUITY & INCLUSION40.00$121,708$0$21,290Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,112,314TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$331,425TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ERLAND CONTRUCTION
71 THIRD AVEBURLINGTONMA01803GENERAL CONTRACTOR$7,328,149
FLIK COMPASS GROUP USA
6 INTERNATIONAL DRRYE BROOKMA10573FOOD SERVICE$577,220
OUNCEIT
205 NEWBURY STREETFRAMINGHAMMA01701TECHNOLOGY SUPPORT$208,322
OLSON LEWIS ARCHITECTS
17 ELM STMANCHESTERBYTHESEAMA01944ARCHITECTS$142,218
CROSS SERVICES GROUP
19 TECH CIRCLENATICKMA01760FACILITIES MANAGEMENT$127,879
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$2,000FundraisingAmt
All Other Contributions$2,482,057AllOtherContributionsAmt
Noncash Contributions$323,847NoncashContributionsAmt
Total Contributions$2,484,057TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$8,503,610$8,503,610
SUMMER PROGRAMS611710$1,568,346$1,568,346
AFTER SCHOOL PROGRAMS611710$220,780$220,780
FieldValueIRS element (for citing)
Total Program Service Revenue$10,292,736TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$728,770TotalRevenueColumnAmt
Exclusion$728,770ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$100,490RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$100,490RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,490TotalRevenueColumnAmt
Exclusion$100,490ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,029OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,029OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,029TotalRevenueColumnAmt
Exclusion-$2,029ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,373FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$25,932FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,441TotalRevenueColumnAmt
Exclusion$2,441ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$187,626TotalRevenueColumnAmt
Related Or Exempt Func Income$187,626RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$187,626OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,794,091TotalRevenueColumnAmt
Related Or Exempt Func Income$10,480,362RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$829,672ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$877,205TotalAmt
Program Services$877,205ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$944,556TotalAmt
Management And General$800,652ManagementAndGeneralAmt
Fundraising$143,904FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,313,537TotalAmt
Program Services$4,539,230ProgramServicesAmt
Management And General$672,860ManagementAndGeneralAmt
Fundraising$101,447FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$464,597TotalAmt
Program Services$325,298ProgramServicesAmt
Management And General$114,349ManagementAndGeneralAmt
Fundraising$24,950FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,220,959TotalAmt
Program Services$952,965ProgramServicesAmt
Management And General$223,931ManagementAndGeneralAmt
Fundraising$44,063FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$439,609TotalAmt
Program Services$322,327ProgramServicesAmt
Management And General$91,730ManagementAndGeneralAmt
Fundraising$25,552FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,235TotalAmt
Management And General$20,235ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,013TotalAmt
Management And General$76,013ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$53,105TotalAmt
Fundraising$53,105FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$59,277TotalAmt
Management And General$59,277ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,946TotalAmt
Program Services$5,934ProgramServicesAmt
Management And General$34,886ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$387,824TotalAmt
Program Services$348,600ProgramServicesAmt
Management And General$39,224ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$103,904TotalAmt
Program Services$93,895ProgramServicesAmt
Management And General$10,009ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$709,938TotalAmt
Program Services$641,548ProgramServicesAmt
Management And General$68,390ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,850TotalAmt
Management And General$78,850ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PLANT OPERATIONS$705,273$648,468$56,805
PROGRAM EXPENSES$566,230$253,079$128,724$184,427
FOOD SERVICES$564,511$543,349$21,162
SUPPLIES$352,663$275,711$54,082$22,870

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95,067TotalAmt
Management And General$95,067ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,074,299TotalAmt
Program Services$9,827,609ProgramServicesAmt
Management And General$2,646,246ManagementAndGeneralAmt
Fundraising$600,444FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,638,793BOYAmt
EOY$2,306,180EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,006,315BOYAmt
EOY$3,033,589EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,694,235BOYAmt
EOY$3,341,384EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,594,018BOYAmt
EOY$6,928,495EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$343,517BOYAmt
EOY$384,666EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,569,708LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,116,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,620,714BOYAmt
EOY$22,452,883EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,059,468BOYAmt
EOY$30,154,672EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$8,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,969,060BOYAmt
EOY$68,609,869EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,417,656BOYAmt
EOY$1,476,637EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,791,610BOYAmt
EOY$9,040,218EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,515,858BOYAmt
EOY$5,563,207EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,725,124BOYAmt
EOY$16,080,062EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,873,896BOYAmt
EOY$44,019,992EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,370,040BOYAmt
EOY$8,509,815EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,243,936BOYAmt
EOY$52,529,807EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,969,060BOYAmt
EOY$68,609,869EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$719,792ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,566,079NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,071,468BeginningYearBalanceAmt
Investment Earnings Or Losses$3,191,412InvestmentEarningsOrLossesAmt
Other Expenditures$1,100,208OtherExpendituresAmt
End Year Balance$30,162,672EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,782,924BeginningYearBalanceAmt
Investment Earnings Or Losses$3,392,544InvestmentEarningsOrLossesAmt
Other Expenditures$1,104,000OtherExpendituresAmt
End Year Balance$28,071,468EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,574,225BeginningYearBalanceAmt
Contributions$86,845ContributionsAmt
Investment Earnings Or Losses$1,976,463InvestmentEarningsOrLossesAmt
Other Expenditures$854,609OtherExpendituresAmt
End Year Balance$25,782,924EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,400,704BeginningYearBalanceAmt
Contributions$82,506ContributionsAmt
Investment Earnings Or Losses-$2,883,796InvestmentEarningsOrLossesAmt
Other Expenditures$1,025,189OtherExpendituresAmt
End Year Balance$24,574,225EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,495,225BeginningYearBalanceAmt
Contributions$157,750ContributionsAmt
Investment Earnings Or Losses$5,840,440InvestmentEarningsOrLossesAmt
Other Expenditures$1,092,711OtherExpendituresAmt
End Year Balance$28,400,704EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.83155BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.16845TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,950,948OtherCostOrOtherBasisAmt
Book Value$1,950,948BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,165,771OtherCostOrOtherBasisAmt
Depreciation$7,553,190DepreciationAmt
Book Value$19,612,581BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,441,139OtherCostOrOtherBasisAmt
Depreciation$1,563,635DepreciationAmt
Book Value$877,504BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,850OtherCostOrOtherBasisAmt
Book Value$11,850BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,452,883TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPTIAL LEASE OBLIGATION$187,448
LINE OF CREDIT$5,178,340
DEFERRED COMPENSATION OBLIGATIONS$197,419
FieldValueIRS element (for citing)
Total Liability$5,563,207TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,449,620TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,566,079NetUnrealizedGainsInvstAmt
Other Revenue-$851,273OtherRevenueAmt
Revenue Not Reported$1,714,806RevenueNotReportedAmt
Revenue Subtotal$13,734,814RevenueSubtotalAmt
Investment Expenses Not Incld$59,277InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$59,277RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,794,091TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,163,749TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$25,932OtherExpensesIncludedAmt
Expenses Not Reported$25,932ExpensesNotReportedAmt
Expenses Subtotal$12,137,817ExpensesSubtotalAmt
Investment Expenses Not Incld2$59,277InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$877,205OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$936,482ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,074,299TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 DECEMBER 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 ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE SCHOOL HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AND ITS DETERMINATIONS AS TO WHAT INCOME IS RELATED AND UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS; HOWEVER, SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE SCHOOL IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:STUDENT AID NETTED WITH TUTION REVENUE ON AUDITED FINANICAL STATEMENTS -840,766. AFTER SCHOOL PROGRAM STUDENT AID NETTED WITH REVENUE -36,439. FUNDRAISING EXPENSES 25,932.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 25,932.
PART XII, LINE 4B - OTHER ADJUSTMENTS:STUDENT AID NETTED WITH TUTION REVENUE ON AUDITED FINANICAL STATEMENTS 840,766. AFTER SCHOOL PROGRAM STUDENT AID NETTED WITH REVENUE 36,439.

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
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonNANCY SKINNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 CENTER STREETAddressLine1Txt
CityYARMOUTH PORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02675ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGN CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,338,595GrossReceiptsAmt
Retained By Contractor$53,105RetainedByContractorAmt
Net To Organization$1,285,490NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,338,595TotalGrossReceiptsAmt
Total Retained By Contractors$53,105TotalRetainedByContractorsAmt
Total Net To Organization$1,285,490TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING FAIREvent1Nm
Gross Receipts Event1$30,373GrossReceiptsEvent1Amt
Charitable Contri Event1$2,000CharitableContriEvent1Amt
Gross Revenue Event1$28,373GrossRevenueEvent1Amt
Food And Beverage Event1$3,655FoodAndBeverageEvent1Amt
Entertainment Event1$22,277EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,373GrossReceiptsTotalAmt
Charitable Contributions Tot$2,000CharitableContributionsTotAmt
Gross Revenue Total Events$28,373GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,655FoodAndBeverageTotalEventsAmt
Entertainment Total Events$22,277EntertainmentTotalEventsAmt
Direct Expense Summary Events$25,932DirectExpenseSummaryEventsAmt
Net Income Summary$2,441NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
TUITION ASSISTANCE - SCHOOL35$0$840,766FMVCREDIT ON ACCOUNT
TUITION ASSISTANCE - ENRICHMENT PROGRAMS24$0$36,439FMVCREDIT ON ACCOUNNT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTENACRE FINANCIAL AID 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 FINANCIAL AID, 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
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (5 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
WILLIAM CRISSMAN
HEAD OF SCHOOL$293,752$0$0$0$270$0$24,673$0$120,235$0$438,930$0$0$0
LOUANNE COLLINS
ASSISTANT HEAD OF SCHOOL$155,350$0$0$0$2,286$0$17,191$0$24,039$0$198,866$0$0$0
DAVID SECOR
CURRENT DIRECTOR OF FINANCE$138,608$0$0$0$981$0$10,598$0$29,994$0$180,181$0$0$0
MARGARET BURKE
DIR., ENROLLMENT MANAGEMENT$146,065$0$0$0$414$0$11,468$0$18,952$0$176,899$0$0$0
SAMANTHA GREENFIELD
DIRECTOR OF DEVELOPMENT$127,613$0$0$0$414$0$9,943$0$30,158$0$168,128$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationWILLIAM CRISSMAN, HEAD OF SCHOOL, RECEIVED THE FOLLOWING BENEFITS AND THE AMOUNTS ARE REPORTED IN SCHEUDLE J, PART II: - DISCRETIONARY BUDGET ACCOUNT TO SPEND ON SCHOOL RELATED MATTERS, CONSISTENT WITH THE SCHOOL'S MISSION AND TO BUILD COMMUNITY. THE AMOUNT SPENT IN CALENDAR YEAR 2024 WAS $18,143. - ON-CAMPUS HOUSING AS A CONTRACTUAL REQUIRMENT FOR HIS JOB AT TENACRE, ESTIMATED $60,000 FOR THE TAX YEAR. - HOUSE CLEANING SERVICES, THE SCHOOL PAID $11,915 IN CALENDAR 2024.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$32,350CashGrantAmt
Type Of AssistanceNEED-BASED SCHOLARSHIPSTypeOfAssistanceTxt
Assistance PurposeFINANCIAL AIDAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CROSS SERVICES GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionTRUSTEE OF THE ORGANIZATION IS MORE THAN 35% OWNER OF CROSS SERVICES GROUPRelationshipDescriptionTxt
Transaction$127,879TransactionAmt
TransactionFACILITY MAINTENANCETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$323,847NoncashContributionsRptF990Amt
Method Of Determining RevenuesPUBLICLY TRADEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
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
ExplanationAMOUNTS REPORTED IN PART I, COLUMN B, REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1- 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 NUTURE THE GROWTH OF INDIVIDUAL CHARACTER. - PROMOTING A DIVERSE AND INCLUSIVE ENVIRONMENT AND COMMUNITY, WHICH ENGENDERS A RESPSECT FOR THE SIMILARITIES AND DIFFERENCES OF ALL PEOPLE. AS A SCHOOL DEDICATED TO PROVIDING AN ELEMENTARY EDUCATION, TENACRE VALUES THE IMPORTANCE OF TEACHER COLLABORATION, 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.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED INTERNALLY BY BUSINESS OFFICE, DIRECTOR OF FINANCE AND HEAD OF SCHOOL, DISCUSSED WITH TREASURER IF CHANGES FROM PRIOR FILING WARRANT IT AND AVAILABLE FOR REVIEW BY FINANCE COMMITTEE AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CAT THE START OF EACH NEW SCHOOL YEAR, BOARD MEMBERS ARE GIVEN A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO REVIEW, INDICATE POTENTIAL CONFLICTS, SIGN AND RETURN THE FORM TO THE CLERK OF THE CORPORATION. ANY MATTERS THAT ARISE ARE DISCUSSED AND APPROVED BY THE GOVERNANCE COMMITTEE. AS A MATTER OF PROTOCOL, A TRUSTEE SHALL ABSTAIN FROM AND NOT PARTICIPATE IN THE DISCUSSION OF THE BOARD OF TRUSTEES OR BOARD COMMITTEE AT WHICH A RELATED TOPIC IS CONSIDERED AND DISCLOSE THEIR CONNECTION WITH THAT MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD HAS A STANDING GOVERNANCE COMMITTEE WHICH ANNUALLY REVIEWS THE HEAD OF SCHOOL AND SETS COMPENSATION. THIS COMMITTEE CONSISTS OF THE BOARD PRESIDENT, TREASURER AND APPOINTED TRUSTEES.
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 OTHERS, SERVING ON A VARIETY OF SCHOOL COMMITTEES. THE COMMITTEES INCLUDE BOARD DIVERSITY, FINANCE, DEVELOPMENT, HEALTH & SAFETY, SUNSHINE, TENACRE ART GALLERY, TPA, SPRING FAIR, INVESTMENT, COMPENSATION, ENRICHMENT, AMONG OTHERS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1102 BENVENUE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 BENVENUE STREETAddressLine1Txt
CityWELLESLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02482ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLD PROPERTYPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$2,602,475EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TENACRE COUNTRY DAY SCHOOLBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DANA- TENACRE TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 BENVENUE STREETAddressLine1Txt
CityWELLESLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02482ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLDER OF TITLE TO PROPERTYPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TENACRE COUNTRY DAY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.