Beaver Country Day School Inc is located in Chestnut Hill, MA. The organization was established in 1951. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2024, Beaver Country Day School Inc employed 500 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaver Country Day School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Beaver Country Day School Inc generated $42.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $42.4m during the year ending 06/2024. While expenses have increased by 5.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
BEAVER COUNTRY DAY SCHOOL (BCDS) IS AN INDEPENDENT COEDUCATIONAL DAY SCHOOL SERVING ALMOST 500 STUDENTS IN GRADES 6-12. THE SCHOOL'S CURRICULUM STRESSES REAL-WORLD PROBLEM SOLVING, COLLABORATION, FLEXIBILITY, AND CREATIVITY. ATHLETICS AND THE ARTS, BOTH VISUAL AND PERFORMING, ARE ALSO KEY PARTS OF THE SCHOOL'S PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION PROGRAM - PROVIDES AN ACADEMICALLY CHALLENGING CURRICULUM TO ALMOST 500 STUDENTS IN GRADES 6-12. STUDENTS COME FROM NUMEROUS COMMUNITIES IN EASTERN MASS., AND FROM A WIDE RANGE OF SOCIAL AND ECONOMIC BACKGROUNDS.
SUMMER PROGRAM - PROVIDES EDUCATIONAL AND ATHLETIC INSTRUCTION DURING THE SUMMER TO OVER 1000 CHILDREN, RANGING IN AGE FROM 3 TO 14.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kim Samson Head Of School | OfficerTrustee | 45 | $466,791 |
Joanne Mcdaniel Chief Financial Officer | Officer | 40 | $311,591 |
Erica Derosa Director Of P&e | 40 | $289,512 | |
Lisa Szatmary Chief Marketing Officer | 40 | $222,652 | |
Kader Adjout Dir. Of Teaching, Learning, & Innovation | 40 | $208,295 | |
Shamikhan Baker Dir. Of Enrollment Mgmt. | 40 | $189,589 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sage Dining Services Inc Food Services | 6/29/23 | $1,303,996 |
Local Motion Transportation | 6/29/23 | $637,056 |
Puraqua Pool Service Inc Pool Maintenance | 6/29/23 | $533,929 |
Nuvu Educational Program | 6/29/23 | $439,710 |
Windover Construction Inc General Contractor | 6/29/23 | $398,631 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $4,437,311 |
Noncash contributions included in lines 1a–1f | $199,453 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,437,311 |
Total Program Service Revenue | $36,471,783 |
Investment income | $754,920 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $125,926 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $42,254,682 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $7,598,381 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $954,250 |
Compensation of current officers, directors, key employees. | $530,589 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $16,794,899 |
Pension plan accruals and contributions | $913,875 |
Other employee benefits | $2,056,522 |
Payroll taxes | $1,123,809 |
Fees for services: Management | $0 |
Fees for services: Legal | $65,759 |
Fees for services: Accounting | $55,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $730,830 |
Advertising and promotion | $103,534 |
Office expenses | $980,943 |
Information technology | $94,918 |
Royalties | $0 |
Occupancy | $695,643 |
Travel | $1,001,966 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $796,630 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,345,275 |
Insurance | $155,773 |
All other expenses | $621,531 |
Total functional expenses | $42,443,592 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,290,130 |
Savings and temporary cash investments | $9,049,304 |
Pledges and grants receivable | $2,025,645 |
Accounts receivable, net | $89,642 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $954,379 |
Net Land, buildings, and equipment | $50,346,469 |
Investments—publicly traded securities | $0 |
Investments—other securities | $23,675,017 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,244,310 |
Total assets | $89,674,896 |
Accounts payable and accrued expenses | $1,120,748 |
Grants payable | $0 |
Deferred revenue | $15,618,451 |
Tax-exempt bond liabilities | $23,324,954 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,500,000 |
Total liabilities | $41,564,153 |
Net assets without donor restrictions | $32,077,718 |
Net assets with donor restrictions | $16,033,025 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $89,674,896 |