Civic Intelligence

Shady Hill School

990 • Fiscal year 2015 • EIN 04-2103628

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.SHS.ORG

View Organization Page

Refreshing map…

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

51st percentile

0.32x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

1.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$415,713

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$98,897,904

Up $968,668 (+1.0%) from 2014

Net Assets

Up

$66,941,729

Up $1,550,020 (+2.4%) from 2014

Liabilities

Down

$31,956,175

Down $581,352 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$22,572,174

Up $1,797,707 (+8.7%) from 2014

Expenses

Up

$21,503,260

Up $783,273 (+3.8%) from 2014

Net Income

Up

$1,068,914

Up $1,014,434 (+1862%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$98,897,904
Liabilities$31,956,175
Net Assets$66,941,729
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$22,572,174
Expenses$21,503,260
Net Income$1,068,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$23,939,684
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$47,805,417$47,399,558▼ $405,859
Land, Buildings, and Equipment, Net$37,769,630$37,131,556▼ $638,074
Savings and Temporary Cash Investments$11,354,430$11,670,901▲ $316,471
Pledges and Grants Receivable$487,471$1,953,186▲ $1,465,715
Prepaid Expenses and Deferred Charges$479,107$583,580▲ $104,473
Accounts Receivable$32,781$158,723▲ $125,942
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$97,929,236$98,897,904▲ $968,668
Liabilities
Tax Exempt Bond Liabilities$25,510,000$24,600,000▼ $910,000
Deferred Revenue$5,123,866$5,219,546▲ $95,680
Accounts Payable and Accrued Expenses$1,118,580$1,407,528▲ $288,948
Other Liabilities$785,081$729,101▼ $55,980
Total Liabilities$32,537,527$31,956,175▼ $581,352
Net Assets / Fund Balance
Unrestricted Net Assets$55,693,122$55,420,281▼ $272,841
Temporarily Rstr Net Assets$5,539,637$7,206,138▲ $1,666,501
Permanently Rstr Net Assets$4,158,950$4,315,310▲ $156,360
Total Net Assets Fund Balance$65,391,709$66,941,729▲ $1,550,020
Total Liabilities and Net Assets / Fund Balance$97,929,236$98,897,904▲ $968,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,758,606$12,280,142$46,038,748
Equipment$1,975,440$2,171,669$4,147,109
Other Land Buildings$1,339,812$668,455$2,008,267
Land$57,698-$57,698
Other Securities$1,574,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$48,294,856$403,896▲ $813,667$1,939,178$47,573,241
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StanekTRUSTEE; HEAD OF SCHOOLFT$343,046$72,667$415,713
Jake HopkinsTRUSTEE; GRADE III HEADFT$73,201$91,873$165,074
Kimberly KubikDirector of AdvancementFT$143,623$14,846$158,469
Allison WebsterAsst. Director of SchoolFT$144,928$12,317$157,245
Vincent QuirkINTERIM CFO; CONTROLLERFT$131,165$24,785$155,950
Elizabeth ReidCFO - FormerFT$129,323$6,232$135,555
Desiree Humphries-iveyDirector of Teacher TrainingFT$110,130$22,216$132,346
Cynthia DobeChief Info OfficerFT$113,297$13,535$126,832
Jeanne McdermottTRUSTEE; SCIENCE TEACHERFT$48,444$20,233$68,677
Maureen NunezChief Financial OfficerFT$48,717$2,428$51,145

Board Members and Trustees

NameTitle
Jane MoncreiffBoard Chair
Alex SacerdoteTrustee
Alyssa HaywoodeTrustee
Arthur D LittleTrustee
Carita AndersonTrustee
Chris LeeTrustee
Erik RamanathanTrustee
James HoughtonTrustee
Jeanne FitzgibbonTrustee
John WilsonTrustee
Lenore Gessner TravisTrustee
Maria FernandopulleTrustee
Melissa HanenbergerTrustee
Nina CoslovTrustee
Ralph WalesTrustee
Rory MortonTrustee
Scott MatthewsTrustee
Suzanne SinerClerk
Bob CrowleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crane Metamarketing LtdManagement Consultants831 CHRISTOPHER ROBIN RD, Alpharetta, GA 30005$151,537
Cambridge Associates LLCInvestment AdvisorsPO BOX 10317, Uniondale, NY 11555$148,690
Weston & Sampson Engineers INCEngineering And Architectural5 CENTENNIAL DRIVE, Peabody, MA 01960$100,405
Revenue and Support

Revenue Composition

Contributions and Grants
$4,071,363
Program Service Revenue
$17,564,130
Investment Income
$576,956
Other Revenue
$359,725
All Other Contributions
$4,071,363
Change in Net Assets
$1,068,914

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 Traded27$474,449Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions27$474,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,292,821
Revenue Not Reported on Financial Statements
$2,279,353
Revenue Not Reported on Form 990
$481,106
Other Revenue Adjustments
$2,279,353
Total Revenue per Audited Statements
$20,773,927
Total Revenue per Form 990
$22,572,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,179,031
Other Expenses$8,021,255
Grants and Similar Amounts Paid$2,272,155
Total Fundraising Expense$934,441
Professional Fundraising Fees$30,819

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,578,962$874,116$350,576$7,803,654
Grants to Domestic Individuals$2,272,155--$2,272,155
Office Expenses$1,456,431$505,884$91,551$2,053,866
Occupancy$1,432,654$295,964$12,153$1,740,771
Depreciation Depletion$1,412,929$291,857$12,018$1,716,804
Current Officers, Directors, Trustees, and Key Employees$439,974$423,943$237,873$1,101,790
Other Employee Benefits$660,254$146,626$65,657$872,537
Interest$807,290--$807,290
Payroll Taxes$619,024$86,386$28,470$733,880
Pension Plan Contributions$561,532$58,086$12,947$632,565
Information Technology$473,023-$13,270$486,293
Fees for Service Investment Mgmnt Fees-$431,859-$431,859
All Other Expenses$34,863$35,395$56,186$126,444
Insurance$88,795$18,309$788$107,892
Fees for Services Accounting-$70,875-$70,875
Other Expenses$57,991$71,745$10,211$68,202
Fees for Services Legal-$38,323-$38,323
Comp Disqual Persons-$34,605-$34,605
Fees for Services Professional Fundraising--$30,819$30,819
Advertising$9,673--$9,673
Fees for Services Other-$4,719-$4,719
Travel$834--$834
Total Functional Expenses$17,173,720$3,395,099$934,441$21,503,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,503,260
Expenses per Audited Statements$19,223,907
Total Expenses per Audited Statements$19,223,907
Expenses Not Reported on Financial Statements$2,279,353
Other Expense Adjustments$2,279,353
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,944
Professional Fundraising Fees$30,819
Fundraising Direct Expenses$15,450

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shady Hill Fair$89,944$89,944$6,544$83,400
Total Events$89,944$89,944$15,450$74,494
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$638,734
Provision for Unemp Comp$62,669
Charitable Gift Annuities$27,698

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2013-06-20$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

Filer Name
Shady Hill School
EIN
04-2103628
Phone
6175205216
Address
178 COOLIDGE HILL, CAMBRIDGE, MA 02138

Signing Officer

Name
Maureen Nunez
Title
Chief Financial Officer
Phone
6175205216
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stanek
Formed
1915
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
19
Employees
296
Volunteers
100

Preparer

Firm
Cbiz Tofias
Address
56 EXCHANGE TERRACE, PROVIDENCE, RI 02903
Preparer
John T Wilmot
Phone
4016263200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss on unrestricted -174,256. Unrealized gain/loss on endowment 655,362.”

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 4B - OTHER ADJUSTMENTS:

“Financial aid 2,272,155. Special events indirect expenses 7,198.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 1,693,603. Special events indirect expenses 7,198. Financial aid 578,552.”

Raw XML AppendixShowing 400 of 941 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01118580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01407528
IRS990/AccountsReceivableGrp/BOYAmt032781
IRS990/AccountsReceivableGrp/EOYAmt0158723
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt09673
IRS990/AdvertisingGrp/TotalAmt09673
IRS990/AllOtherContributionsAmt04071363
IRS990/AllOtherExpensesGrp/FundraisingAmt056186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035395
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034863
IRS990/AllOtherExpensesGrp/TotalAmt0126444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN NUNEZ
IRS990/BooksInCareOfDetail/PhoneNum06175205216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 COOLIDGE HILL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002138
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0237873
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0423943
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0439974
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01101790
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt034605
IRS990/CompDisqualPersonsGrp/TotalAmt034605
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0151537
IRS990/ContractorCompensationGrp/CompensationAmt1148690
IRS990/ContractorCompensationGrp/CompensationAmt2100405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0831 CHRISTOPHER ROBIN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 10317
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25 CENTENNIAL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALPHARETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1UNIONDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PEABODY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201960
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CRANE METAMARKETING LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CAMBRIDGE ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WESTON & SAMPSON ENGINEERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT ADVISORS
IRS990/ContractorCompensationGrp/ServicesDesc2ENGINEERING AND ARCHITECTURAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04071363
IRS990/CYGrantsAndSimilarPaidAmt02272155
IRS990/CYInvestmentIncomeAmt0576956
IRS990/CYOtherExpensesAmt08021255
IRS990/CYOtherRevenueAmt0359725
IRS990/CYProgramServiceRevenueAmt017564130
IRS990/CYRevenuesLessExpensesAmt01068914
IRS990/CYSalariesCompEmpBnftPaidAmt011179031
IRS990/CYTotalExpensesAmt021503260
IRS990/CYTotalFundraisingExpenseAmt0934441
IRS990/CYTotalProfFndrsngExpnsAmt030819
IRS990/CYTotalRevenueAmt022572174
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05123866
IRS990/DeferredRevenueGrp/EOYAmt05219546
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012018
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0291857
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01412929
IRS990/DepreciationDepletionGrp/TotalAmt01716804
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0296
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt015506708
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070875
IRS990/FeesForServicesAccountingGrp/TotalAmt070875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038323
IRS990/FeesForServicesLegalGrp/TotalAmt038323
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04719
IRS990/FeesForServicesOtherGrp/TotalAmt04719
IRS990/FeesForServicesProfFundraising/FundraisingAmt030819
IRS990/FeesForServicesProfFundraising/TotalAmt030819
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0431859
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0431859
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt791873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1572667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2614846
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2724785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286232
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX SACERDOTE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALYSSA HAYWOODE
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR D LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CARITA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK RAMANATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAKE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE MONCREIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LENORE GESSNER TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA FERNANDOPULLE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA HANENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm17NINA COSLOV
IRS990/Form990PartVIISectionAGrp/PersonNm18RALPH WALES
IRS990/Form990PartVIISectionAGrp/PersonNm19RORY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZANNE SINER
IRS990/Form990PartVIISectionAGrp/PersonNm22MAUREEN NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23ALLISON WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm24CYNTHIA DOBE
IRS990/Form990PartVIISectionAGrp/PersonNm25DESIREE HUMPHRIES-IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY KUBIK
IRS990/Form990PartVIISectionAGrp/PersonNm27VINCENT QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm28ELIZABETH REID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt773201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15343046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2248717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23144928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25110130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26143623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27131165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28129323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE; GRADE III HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE; SCIENCE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE; HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST. DIRECTOR OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF INFO OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF TEACHER TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27INTERIM CFO; CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO - FORMER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015450
IRS990/FundraisingGrossIncomeAmt089944
IRS990/GainOrLossGrp/OtherAmt012475
IRS990/GainOrLossGrp/SecuritiesAmt0325276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01778638
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02272155
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02272155
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012475
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01628924
IRS990/GrossReceiptsAmt023939684
IRS990/GrossRentsGrp/RealAmt0155030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013270
IRS990/InformationTechnologyGrp/ProgramServicesAmt0473023
IRS990/InformationTechnologyGrp/TotalAmt0486293
IRS990/InsuranceGrp/FundraisingAmt0788
IRS990/InsuranceGrp/ManagementAndGeneralAmt018309
IRS990/InsuranceGrp/ProgramServicesAmt088795
IRS990/InsuranceGrp/TotalAmt0107892
IRS990/InterestGrp/ProgramServicesAmt0807290
IRS990/InterestGrp/TotalAmt0807290
IRS990/InvestmentIncomeGrp/ExclusionAmt0239205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047805417
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt047399558
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015120266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037769630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037131556
IRS990/LandBldgEquipCostOrOtherBssAmt052251822
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01303648
IRS990/LessRentalExpensesGrp/RealAmt048412
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE MISSION STATEMENT ON SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065391709
IRS990/NetAssetsOrFundBalancesEOYAmt066941729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0337751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0337751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074494
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0106618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0474449

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,897,904
Liabilities
$31,956,175
Net assets
$66,941,729
Revenue
$22,572,174
Expenses
$21,503,260
Net income
$1,068,914
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • $50M-$100M nonprofits