Civic Intelligence

Shady Hill School

990 • Fiscal year 2014 • EIN 04-2103628

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.SHS.ORG

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178 Coolidge HillCambridge, MA 02138

(617) 520-5216

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.33x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.57x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

32nd percentile

0.3%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$389,564

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

44th percentile

4.0%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$97,929,236

Up $3,738,771 (+4.0%) from 2013

Net Assets

Up

$65,391,709

Up $4,428,897 (+7.3%) from 2013

Liabilities

Down

$32,537,527

Down $690,126 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$20,774,467

Up $1,706,739 (+9.0%) from 2013

Expenses

Up

$20,719,987

Up $1,046,098 (+5.3%) from 2013

Net Income

Up

$54,480

Up $660,641 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2014

Assets$97,929,236
Liabilities$32,537,527
Net Assets$65,391,709
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$20,774,467
Expenses$20,719,987
Net Income$54,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$26,157,313
Mission and Program Overview

Mission

See mission statement on schedule o.

Shady 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$43,806,504$47,805,417▲ $3,998,913
Land, Buildings, and Equipment, Net$37,439,468$37,769,630▲ $330,162
Savings and Temporary Cash Investments$11,670,505$11,354,430▼ $316,075
Pledges and Grants Receivable$744,060$487,471▼ $256,589
Prepaid Expenses and Deferred Charges$477,908$479,107▲ $1,199
Accounts Receivable$51,620$32,781▼ $18,839
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$94,190,465$97,929,236▲ $3,738,771
Liabilities
Tax Exempt Bond Liabilities$26,780,000$25,510,000▼ $1,270,000
Deferred Revenue$4,435,904$5,123,866▲ $687,962
Accounts Payable and Accrued Expenses$1,177,137$1,118,580▼ $58,557
Other Liabilities$834,612$785,081▼ $49,531
Total Liabilities$33,227,653$32,537,527▼ $690,126
Net Assets / Fund Balance
Unrestricted Net Assets$52,114,952$55,693,122▲ $3,578,170
Temporarily Rstr Net Assets$5,259,786$5,539,637▲ $279,851
Permanently Rstr Net Assets$3,588,074$4,158,950▲ $570,876
Total Net Assets Fund Balance$60,962,812$65,391,709▲ $4,428,897
Total Liabilities and Net Assets / Fund Balance$94,190,465$97,929,236▲ $3,738,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,491,594$11,184,630$45,676,224
Equipment$1,804,898$1,680,316$3,485,214
Other Land Buildings$1,415,440$538,515$1,953,955
Land$57,698-$57,698
Other Securities$1,567,659--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$44,084,020$1,115,550▲ $5,087,348$1,992,062$48,294,856
2012$41,906,115$404,799▲ $3,822,970$2,049,864$44,084,020
2011$43,234,701$156,075▲ $538,390$2,023,051$41,906,115
2010$40,707,115$402,034▲ $4,208,382$2,082,830$43,234,701
2009$38,434,020$709,836▲ $3,745,616$2,182,357$40,707,115
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StanekTRUSTEE; HEAD OF SCHOOLFT$322,216$67,348$389,564
Elizabeth ReidChief Financial OfficerFT$189,705$17,158$206,863
Jake HopkinsTRUSTEE; GRADE III, GRADEHEADFT$71,086$86,472$157,558
Kimberly KubikDirector of AdvancementFT$140,052$13,320$153,372
Allison WebsterAsst. Head of SchoolFT$140,386$9,830$150,216
Vincent QuirkControllerFT$108,481$17,715$126,196
Cynthia DobeChief Info OfficerFT$109,496$12,284$121,780
Desiree Humphries-iveyDirector of Teacher TrainingFT$102,240$16,880$119,120
Jeanne McdermottTRUSTEE; SCIENCE TEACHERFT$51,286$15,022$66,308
Nima EshghiClerkPT$2,860-$2,860

Board Members and Trustees

NameTitle
Charles LongfieldTREASURER; CHAIR, FIN. COM
Alex SacerdoteTrustee
Alyssa HaywoodeTrustee
Bob CrowleyTrustee
David AltshulerTrustee
Erik RamanathanTrustee
James HoughtonTrustee
Jane MoncreiffTrustee
Jeanne FitzgibbonTrustee
John WilsonTrustee
Karl SimsTrustee
Lenore Gessner TravisTrustee
Maria FernandopulleTrustee
Melissa HanenbergerTrustee
Pam DickinsonTrustee
Ralph WalesTrustee
Rory MortonTrustee
Scott MatthewsTrustee
Suzanne SinerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates LLCInvestment Advisors-$142,741
Crane Metamarketing LtdManagement Consultants-$119,202
Revenue and Support

Revenue Composition

Contributions and Grants
$2,228,962
Program Service Revenue
$16,948,185
Investment Income
$1,330,340
Other Revenue
$266,980
All Other Contributions
$2,228,962
Change in Net Assets
$54,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$129,490Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions24$129,490-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,219,226
Revenue Not Reported on Financial Statements
$1,555,241
Revenue Not Reported on Form 990
$3,821,383
Other Revenue Adjustments
$1,555,241
Total Revenue per Audited Statements
$23,040,609
Total Revenue per Form 990
$20,774,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,694,956
Other Expenses$7,859,224
Grants and Similar Amounts Paid$2,098,745
Total Fundraising Expense$884,945
Professional Fundraising Fees$67,062

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,388,986$852,946$279,888$7,521,820
Office Expenses$1,349,956$689,061$130,171$2,169,188
Grants to Domestic Individuals$2,098,745--$2,098,745
Depreciation Depletion$1,387,913$284,452$11,713$1,684,078
Occupancy$1,086,806$224,525$9,212$1,320,543
Current Officers, Directors, Trustees, and Key Employees$422,524$473,699$229,167$1,125,390
Interest$850,436--$850,436
Other Employee Benefits$620,152$118,628$61,317$800,097
Payroll Taxes$590,998$83,739$26,185$700,922
Fees for Service Investment Mgmnt Fees-$692,461-$692,461
Pension Plan Contributions$491,535$44,568$10,624$546,727
Information Technology$478,837-$18,066$496,903
Insurance$88,146$18,175$782$107,103
All Other Expenses$26,074$26,561$16,353$68,988
Fees for Services Professional Fundraising--$67,062$67,062
Fees for Services Accounting-$63,780-$63,780
Fees for Services Legal-$53,047-$53,047
Other Expenses$24,688$3,574$14,414$42,676
Fees for Services Other-$13,912-$13,912
Advertising$3,896--$3,896
Travel$995--$995
Total Functional Expenses$16,188,010$3,647,032$884,945$20,719,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,719,987
Total Expenses per Audited Statements$18,611,712
Expenses per Audited Statements$18,610,297
Expenses Not Reported on Financial Statements$2,109,690
Other Expense Adjustments$2,109,690
Expenses Not Reported on Form 990$1,415
International Activity

International Summary

Offices
0
Employees
0
Spending
$801

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment---$801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,400
Professional Fundraising Fees$67,062
Fundraising Direct Expenses$44,499

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$94,859$94,859$8,372$86,487
Event 2$31,541$31,541$1,339$30,202
Total Events$126,400$126,400$44,499$81,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rental Income$686,122
Provision for Unemp Comp$62,669
Charitable Gift Annuities$36,290

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142013-06-20$26,780,000DEBT REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,780,000$2,258,075-$129,120

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization, as stated in the bylaws, are each parent or legal guardian of the children enrolled as full-time students in shady hill school. The members elect not more than eighteen board of trustees.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization, as stated in the bylaws, are each parent or legal guardian of the children enrolled as full-time students in shady hill school. The members elect not more than eighteen board of trustees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented and discussed via conference call about a week before filing. The audit committee reviewed and discussed it at this time. It is also posted to the school's internal website for review by all board members during the same time frame.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees and officers of the organization are asked to fill out a conflict of interest statement annually. If an actual or potential conflict of interest exists, the interested person reports the conflict to the audit committee. The audit committee evaluates the severity of the transaction and the need to report the conflict to the executive committee of the board. If the conflict rises to the level of reporting, the audit committee will report the transaction to the board.”

Form 990, Part VI, Section B, Line 15

“There is an executive compensation committee of the board which reviews the compensation package of the head of school when the contract is periodically reviewed. The committee uses comparable data and consultants when necessary.”

Form 990, Part VI, Section C, Line 19

“Shady hill school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2103628
Phone
6175205216

Signing Officer

Name
Maureen Nunez
Title
Chief Financial Officer
Phone
6175205216
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stanek
Formed
1915
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
20
Employees
294
Volunteers
100

Preparer

Preparer
John T Wilmot
Phone
4016263200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on unrestricted -40,686. Unrealized gain/loss on endowment 4,415,103.”

Financial Statement Notes

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 as its only significant tax position; however, the school has determined that such tax position does not result in an uncertainty requiring recognition. The school is not currently under examination by any taxing jurisdiction. The school's federal and state tax returns are generally open for examination for three years following the date filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,415. Unrealized gain/loss on unrestricted -40,686. Financial aid netted against auxiliary revenue for financial statements -554,449.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 1,544,296. Special events indirect expenses 10,945.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 1,415.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 1,544,296. Special events indirect expenses 10,945. Financial aid 554,449.”

Raw XML AppendixShowing 400 of 949 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SHADY 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/Desc0INSTRUCTIONAL - 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/Form990PartVIISectionAGrp/PersonNm7KARL SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LENORE GESSNER TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK STANEK
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IRS990/Form990PartVIISectionAGrp/PersonNm12NIMA ESHGHI
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IRS990/Form990PartVIISectionAGrp/PersonNm15ERIK RAMANATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEX SACERDOTE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAKE HOPKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA HANENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE SINER
IRS990/Form990PartVIISectionAGrp/PersonNm22RALPH WALES
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH REID
IRS990/Form990PartVIISectionAGrp/PersonNm24ALLISON WEBSTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE; SCIENCE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE; HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER; CHAIR, FIN. COM
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE; GRADE III, GRADEHEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST. HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF INFO OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF TEACHER TRAINING
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE MISSION STATEMENT ON SCHEDULE O.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt065391709
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IRS990/OfficeExpensesGrp/FundraisingAmt0130171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0689061
IRS990/OfficeExpensesGrp/ProgramServicesAmt01349956
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IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,929,236
Liabilities
$32,537,527
Net assets
$65,391,709
Revenue
$20,774,467
Expenses
$20,719,987
Net income
$54,480
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits