Chapel Hill-Chauncy Hall School
- Assets
- $23.0m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 197
- Location
- Waltham, MA
- Founding
- 04/1974
- Data as of
- 06/2022
- 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 06/2022, Chapel Hill-Chauncy Hall School employed 197 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 06/2022, Chapel Hill-Chauncy Hall School generated $15.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $13.9m during the year ending 06/2022. While expenses have increased by 4.0% per year over the past 7 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
2022
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 179 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 PROVIDECAMPERS WITH VARIOUS ACTIVITIES AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Conrad Head Of School | Officer | 40 | $259,374 |
Gwen Pojasek Chief Financial Officer | Officer | 40 | $175,505 |
Leslie Kaye Chief Advancement Officer | 40 | $161,620 | |
Joshua Bubar Assistant Head Of School | Officer | 40 | $155,467 |
Albert Umina Director Of Buildings & Grounds | 40 | $125,387 | |
Lisa Pelrine Dir. Of Enrollment Management | 40 | $124,254 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flik Dining Dining Services | 6/29/22 | $873,295 |
Uniclean Service Corporation Cleaning Services | 6/29/22 | $205,213 |
Sperber Landscape Companies Of Ne Llc (D Contractor | 6/29/22 | $120,839 |
Local Motion Of Boston Transportation Services | 6/29/22 | $116,892 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $184,949 |
| Related organizations | $0 |
| Government grants | $1,294,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $455,124 |
| Noncash contributions included in lines 1a–1f | $2,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,934,815 |
| Total Program Service Revenue | $13,185,398 |
| Investment income | $204,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,945 |
| Net Gain/Loss on Asset Sales | -$67,115 |
| Net Income from Fundraising Events | -$9,544 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,323 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,324,002 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,609,978 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $674,112 |
| Compensation of current officers, directors, key employees. | $560,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,065,791 |
| Pension plan accruals and contributions | $243,685 |
| Other employee benefits | $810,007 |
| Payroll taxes | $406,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,459 |
| Fees for services: Accounting | $34,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,880 |
| Advertising and promotion | $97,065 |
| Office expenses | $147,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $332,586 |
| Travel | $43,736 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,945 |
| Interest | $279,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $831,275 |
| Insurance | $131,866 |
| All other expenses | $276,173 |
| Total functional expenses | $13,929,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,470,729 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,491 |
| Accounts receivable, net | $157,705 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,251 |
| Prepaid expenses and deferred charges | $296,360 |
| Net Land, buildings, and equipment | $14,922,882 |
| Investments—publicly traded securities | $3,286,974 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $58,199 |
| Other assets | $702,079 |
| Total assets | $22,980,670 |
| Accounts payable and accrued expenses | $581,735 |
| Grants payable | $0 |
| Deferred revenue | $4,782,650 |
| 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 | $7,475,658 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,840,043 |
| Net assets without donor restrictions | $9,501,725 |
| Net assets with donor restrictions | $638,902 |
| 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 | $22,980,670 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Chapel Hill-Chauncy Hall School has recieved totaling $80,940.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $30,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $28,100 |
Rockland Trust Charitable Foundation Rockland, MA PURPOSE: PLEDGE | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,046 |
Virginia Wellington Cabot Fndtn Tr Ua 121692 Thomas D Cabot Donor Boston, MA PURPOSE: EXEMPT PURPOSE | $3,250 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $1,000 |
Endowment Analysis
| Beg. Balance | $3,638,747 |
| Earnings | -$635,603 |
| Net Contributions | $445,634 |
| Other Expense | $161,805 |
| Ending Balance | $3,286,973 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kent School Corporation Kent, CT | $229,105,384 | $52,388,614 |
Hopkins School Incorporated New Haven, CT | $238,380,739 | $44,795,541 |
Middlesex School Concord, MA | $485,283,896 | $51,739,388 |
Trustees Of Thayer Academy Braintree, MA | $161,523,903 | $74,068,471 |
Tabor Academy Marion, MA | $131,644,395 | $42,865,044 |
Berkshire School Inc Sheffield, MA | $360,181,943 | $53,167,690 |
Norwich Free Academy Norwich, CT | $43,430,200 | $37,532,143 |
St Marks School Of Southborough Inc Southborough, MA | $256,704,983 | $26,796,658 |
Beaver Country Day School Inc Chestnut Hill, MA | $85,211,798 | $37,690,859 |
Trustees Of Westminster School Inc Simsbury, CT | $266,021,202 | $46,508,932 |
Williston Northampton School Easthampton, MA | $100,619,158 | $41,610,730 |
St Georges School Newport, RI | $313,371,330 | $43,582,609 |