Civic Intelligence

Shady Hill School

990 • Fiscal year 2011 • EIN 04-2103628

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

178 Coolidge Hill02138
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.37x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$93,142,227

No earlier filing loaded for comparison.

Net Assets

$58,486,324

No earlier filing loaded for comparison.

Liabilities

$34,655,903

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$16,796,257

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $93,142,227Liabilities 2011: $34,655,903Net Assets 2011: $58,486,3242011Assets 2012: $89,383,677Liabilities 2012: $32,553,391Net Assets 2012: $56,830,2862012Assets 2013: $94,190,465Liabilities 2013: $33,227,653Net Assets 2013: $60,962,8122013Assets 2014: $97,929,236Liabilities 2014: $32,537,527Net Assets 2014: $65,391,7092014Assets 2015: $98,897,904Liabilities 2015: $31,956,175Net Assets 2015: $66,941,7292015Assets 2016: $98,494,091Liabilities 2016: $31,134,326Net Assets 2016: $67,359,7652016Assets 2017: $105,638,010Liabilities 2017: $31,395,092Net Assets 2017: $74,242,9182017Assets 2018: $108,648,884Liabilities 2018: $31,332,721Net Assets 2018: $77,316,1632018Assets 2019: $111,104,639Liabilities 2019: $31,651,947Net Assets 2019: $79,452,6922019Assets 2020: $112,818,120Liabilities 2020: $30,531,684Net Assets 2020: $82,286,4362020Assets 2021: $127,308,755Liabilities 2021: $31,712,469Net Assets 2021: $95,596,2862021Assets 2022: $107,959,883Liabilities 2022: $25,456,200Net Assets 2022: $82,503,6832022Assets 2023: $118,976,902Liabilities 2023: $25,441,473Net Assets 2023: $93,535,4292023Assets 2024: $127,122,347Liabilities 2024: $24,822,287Net Assets 2024: $102,300,0602024Assets 2025: $137,661,674Liabilities 2025: $25,643,090Net Assets 2025: $112,018,5842025

Highlighted filing

2011

Assets$93,142,227
Liabilities$34,655,903
Net Assets$58,486,324

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $16,796,2572011Expenses 2012: $18,461,9942012Revenue 2013: $19,067,728Expenses 2013: $19,673,889Net Income 2013: -$606,1612013Revenue 2014: $20,774,467Expenses 2014: $20,719,987Net Income 2014: $54,4802014Revenue 2015: $22,572,174Expenses 2015: $21,503,260Net Income 2015: $1,068,9142015Revenue 2016: $25,056,562Expenses 2016: $22,501,950Net Income 2016: $2,554,6122016Revenue 2017: $23,694,012Expenses 2017: $22,718,946Net Income 2017: $975,0662017Revenue 2018: $23,354,352Expenses 2018: $24,002,953Net Income 2018: -$648,6012018Revenue 2019: $24,996,124Expenses 2019: $24,257,200Net Income 2019: $738,9242019Revenue 2020: $25,213,619Expenses 2020: $25,035,991Net Income 2020: $177,6282020Revenue 2021: $27,496,030Expenses 2021: $27,502,601Net Income 2021: -$6,5712021Revenue 2022: $31,295,266Expenses 2022: $27,928,556Net Income 2022: $3,366,7102022Revenue 2023: $33,676,899Expenses 2023: $27,927,581Net Income 2023: $5,749,3182023Revenue 2024: $36,308,658Expenses 2024: $30,896,862Net Income 2024: $5,411,7962024Revenue 2025: $35,865,573Expenses 2025: $32,167,210Net Income 2025: $3,698,3632025

Highlighted filing

2011

Revenue-
Expenses$16,796,257
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$30,956,327
Mission and Program Overview

Mission

See mission statement on schedule o.

Major Activities

Activity 2
After school program - the goal of this program is to provide a relaxed, safe, nurturing, and dynamic neighborhood setting for children once their day ends. We aim to provide a stimulating and fun environment in which children can explore their own unique imaginations, develop friendships and test their abilities. The program is planned with the flexibility to make room for children to initiate and invent their own games and projects. Additionally, we offer a quiet and supportive space for students to work on their homework.
Activity 3
Teacher training course (ttc)- this course provides aspiring teachers with well-guided experiences in pre-k through eighth grade classrooms where practice merged with theory is paramount. Immersion in the classroom while studying and working alongside a talented mentor is the best way to learn how to teach. In this one-year, site-based preparation program, apprentice teachers discover what teaching is all about through observation, supervised teaching, workshops, seminars, and continuous involvement in the life of the school.
Filing and Contact Details

Filer

EIN
04-2103628
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IRS990/Activity2/Description0AFTER SCHOOL PROGRAM - THE GOAL OF THIS PROGRAM IS TO PROVIDE A RELAXED, SAFE, NURTURING, AND DYNAMIC NEIGHBORHOOD SETTING FOR CHILDREN ONCE THEIR DAY ENDS. WE AIM TO PROVIDE A STIMULATING AND FUN ENVIRONMENT IN WHICH CHILDREN CAN EXPLORE THEIR OWN UNIQUE IMAGINATIONS, DEVELOP FRIENDSHIPS AND TEST THEIR ABILITIES. THE PROGRAM IS PLANNED WITH THE FLEXIBILITY TO MAKE ROOM FOR CHILDREN TO INITIATE AND INVENT THEIR OWN GAMES AND PROJECTS. ADDITIONALLY, WE OFFER A QUIET AND SUPPORTIVE SPACE FOR STUDENTS TO WORK ON THEIR HOMEWORK.
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IRS990/ActivityOrMissionDescription0SHADY HILL SCHOOL IS A PRIVATE, PRE-K THROUGH GRADE 8, CO-EDUCATIONAL DAY SCHOOL LOCATED ON 11 ACRES IN CAMBRIDGE, MASSACHUSETTS. THE CAMPUS CONTAINS ACADEMIC, ATHLETIC AND ADMINISTRATION BUILDINGS INCLUDING A NEW ARTS COMPLEX AND GYMNASIUMS IN ADDITION TO PLAYGROUNDS AND PLAYING FIELDS. TOTAL ENROLLMENT IS APPROXIMATELY 520 STUDENTS.SHADY HILL SCHOOL WANTS CHILDREN TO BE JOYFUL, ACTIVE LEARNERS WHO DEVELOP THE INTELLECTUAL DISCIPLINE NECESSARY TO BECOME CONTRIBUTING, ETHICAL CITIZENS. TO ACCOMPLISH THESE ENDS, WE BELIEVE IN THE PRIMACY OF EXPLORATION AND DISCOVERY, WE ADVANCE THE MASTERY OF SKILLS, AND WE HELP STUDENTS SHAPE MEANING FROM KNOWLEDGE.THE SCHOOL KNOWS AND HONORS THE INDIVIDUAL CHARACTER AND SPIRIT OF EACH CHILD, RESPECTS THE PACE OF CHILDHOOD AND UNDERSTANDS THAT TRUE EXPLORATION TAKES TIME CREATES A SAFE ENVIRONMENT THAT ALLOWS CHILDREN TO BE CURIOUS, TAKE RISKS, AND MAKE MISTAKES CHALLENGES PREJUDICE AND RESPECTS DIFFERENCES.
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IRS990/Description0INSTRUCTIONAL - SHADY HILL SCHOOL WANTS CHILDREN TO BE JOYFUL, ACTIVE LEARNERS WHO DEVELOP THE INTELLECTUAL DISCIPLINE NECESSARY TO BECOME CONTRIBUTING, ETHICAL CITIZENS. TO ACCOMPLISH THESE ENDS, WE BELIEVE IN THE PRIMACY OF EXPLORATION AND DISCOVERY, WE ADVANCE THE MASTERY OF SKILLS, AND WE HELP STUDENTS SHAPE MEANING FROM KNOWLEDGE.
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IRS990/Form990PartVIISectionA/Title0TRUSTEE; GRADE VII GRADEHEAD
IRS990/Form990PartVIISectionA/Title1TRUSTEE; SCIENCE TEACHER
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IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE; CHAIR, AUDIT COM
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990PartVIISectionA/Title20TRUSTEE; DIRECTOR OF SCHOOL
IRS990/Form990PartVIISectionA/Title21TREASURER; CHAIR, FIN. COM
IRS990/Form990PartVIISectionA/Title22CLERK
IRS990/Form990PartVIISectionA/Title23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title24ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title25CHIEF INFO OFFICER
IRS990/Form990PartVIISectionA/Title26FORMER TRUSTEE/TEACHER
IRS990/Form990PartVIISectionA/Title27FORMER TRUSTEE/CURRENT TEACHER
IRS990/Form990PartVIISectionA/Title28FMR. DIRECTOR OF SCHOOL
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011966
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-50827
IRS990/GainOrLoss/Securities03520
IRS990/Gaming00
IRS990/Grants01517826
IRS990/GrantsAndSimilarAmntsCY01863396
IRS990/GrantsAndSimilarAmntsPriorYear01957720
IRS990/GrantsToDomesticIndividuals/ProgramServices01863396
IRS990/GrantsToDomesticIndividuals/Total01863396
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities014264729
IRS990/GrossIncomeFundraisingEvents079409
IRS990/GrossReceipts030956327
IRS990/GrossRents/Real061348
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising02770
IRS990/InformationTechnology/ProgramServices0385491
IRS990/InformationTechnology/Total0388261
IRS990/Insurance/Fundraising0640
IRS990/Insurance/ManagementAndGeneral014876
IRS990/Insurance/ProgramServices072144
IRS990/Insurance/Total087660
IRS990/Interest/ProgramServices0719890
IRS990/Interest/Total0719890
IRS990/InvestmentIncomeCurrentYear071180
IRS990/InvestmentIncome/ExclusionAmount0118487
IRS990/InvestmentIncomePriorYear074302
IRS990/InvestmentIncome/TotalRevenueColumn0118487
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY030783496
IRS990/InvestmentsOtherSecurities/EOY031934982
IRS990/InvestmentsPubTradedSecurities/BOY0620332
IRS990/InvestmentsPubTradedSecurities/EOY01168897
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec08640445
IRS990/LandBuildingsEquipmentBasis047211917
IRS990/LandBuildingsEquipmentBasisNet/BOY038565030
IRS990/LandBuildingsEquipmentBasisNet/EOY038571472
IRS990/LessCostOthBasisSalesExpenses/Other050827
IRS990/LessCostOthBasisSalesExpenses/Securities014261209
IRS990/LessRentalExpenses/Real05685
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE MISSION STATEMENT ON SCHEDULE O.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH REID
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY054133919
IRS990/NetAssetsOrFundBalancesEOY058486324
IRS990/NetGainOrLossInvestments/ExclusionAmount0-47307
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-47307
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount067443
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn067443
IRS990/NetRentalIncomeOrLoss/ExclusionAmount055663
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn055663
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions063335
IRS990/NonDeductibleContributions00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$25.6$112$35.9$32.2$3.70
2024Detailed filing. Detailed filing data is available for this year.$127$24.8$102$36.3$30.9$5.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$25.4$93.5$33.7$27.9$5.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$25.5$82.5$31.3$27.9$3.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$31.7$95.6$27.5$27.5$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$30.5$82.3$25.2$25.0$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$31.7$79.5$25.0$24.3$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$31.3$77.3$23.4$24.0$0.65
2017Detailed filing. Detailed filing data is available for this year.$106$31.4$74.2$23.7$22.7$0.98
2016Detailed filing. Detailed filing data is available for this year.$98.5$31.1$67.4$25.1$22.5$2.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$32.0$66.9$22.6$21.5$1.07
2014Detailed filing. Detailed filing data is available for this year.$97.9$32.5$65.4$20.8$20.7$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.2$33.2$61.0$19.1$19.7$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.4$32.6$56.8$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$34.7$58.5$16.8
Peer Organizations

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