Chapel Hill-Chauncy Hall School
- Assets
- $26.3m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 232
- Location
- Waltham, MA
- Founding
- 04/1974
- Data as of
- 06/2024
- EIN
- 04-2534161
Organization Overview
Chapel Hill-Chauncy Hall School is located in Waltham, MA. The organization was established in 1974. 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, Chapel Hill-Chauncy Hall School employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapel Hill-Chauncy Hall School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Chapel Hill-Chauncy Hall School generated $17.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $16.8m during the year ending 06/2024. While expenses have increased by 5.3% 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
WE ENGAGE A DIVERSE COMMUNITY OF LEARNERS IN A COLLABORATIVE EDUCATIONAL EXPERIENCE, PREPARING THEM FOR COLLEGE SUCCESS AND A LIFETIME OF MEANINGFUL ENGAGEMENT WITH THE BROADER WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION PROVIDED TO APPROXIMATELY 200 BOARDING AND DAY STUDENTS AS PART OF DAILY CURRICULUM AND GRANTS FOR FINANCIAL ASSISTANCE TO STUDENTS IN NEED.
SUMMER AND CAMPS - COSTS TO OPERATE CAMPS WHICH PROVIDE CAMPERS WITH VARIOUS ACTIVITIES AND PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Merrell Chair Of The Board | OfficerTrustee | 5 | $0 |
Deb Mankiw Vice Chair Of The Board | OfficerTrustee | 5 | $0 |
Jeff Wolk Treasurer | OfficerTrustee | 5 | $0 |
John Buten Clerk | Trustee | 1 | $0 |
Rhonda Bentley-Lewis Trustee | Trustee | 1 | $0 |
Chuck Black Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flik International Dining Services | 6/29/24 | $1,149,588 |
Vanaria & Sons Site Developing Inc Construction | 6/29/24 | $536,179 |
Uniclean Service Corporation Cleaning | 6/29/24 | $214,999 |
Mark Rogers Construction | 6/29/24 | $138,984 |
Sperber Landscape Companies Of Ne Llc (D Landscaping | 6/29/24 | $105,535 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $168,905 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,436,136 |
| Noncash contributions included in lines 1a–1f | $60,659 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,605,041 |
| Total Program Service Revenue | $15,921,134 |
| Investment income | $175,757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,473 |
| Net Gain/Loss on Asset Sales | $1,317 |
| Net Income from Fundraising Events | -$27,044 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $22,953 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,760,631 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,413,661 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $588,554 |
| Compensation of current officers, directors, key employees. | $505,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,278,335 |
| Pension plan accruals and contributions | $281,555 |
| Other employee benefits | $907,077 |
| Payroll taxes | $540,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,478 |
| Fees for services: Accounting | $52,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,090 |
| Advertising and promotion | $109,957 |
| Office expenses | $142,298 |
| Information technology | $87,135 |
| Royalties | $0 |
| Occupancy | $397,176 |
| Travel | $68,312 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,411 |
| Interest | $263,964 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $885,353 |
| Insurance | $134,764 |
| All other expenses | $306,790 |
| Total functional expenses | $16,831,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,615,665 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $567,925 |
| Accounts receivable, net | $469,662 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,546 |
| Prepaid expenses and deferred charges | $283,582 |
| Net Land, buildings, and equipment | $15,902,765 |
| Investments—publicly traded securities | $5,532,935 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $58,199 |
| Other assets | $840,284 |
| Total assets | $26,293,563 |
| Accounts payable and accrued expenses | $998,826 |
| Grants payable | $0 |
| Deferred revenue | $5,361,424 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,145,190 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,505,440 |
| Net assets without donor restrictions | $10,387,135 |
| Net assets with donor restrictions | $2,400,988 |
| 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 | $26,293,563 |