Civic Intelligence

Shady Hill School

990 • Fiscal year 2016 • EIN 04-2103628

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

1.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$428,988

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$98,494,091

Down $403,813 (-0.4%) from 2015

Net Assets

Up

$67,359,765

Up $418,036 (+0.6%) from 2015

Liabilities

Down

$31,134,326

Down $821,849 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$25,056,562

Up $2,484,388 (+11%) from 2015

Expenses

Up

$22,501,950

Up $998,690 (+4.6%) from 2015

Net Income

Up

$2,554,612

Up $1,485,698 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$98,494,091
Liabilities$31,134,326
Net Assets$67,359,765
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$25,056,562
Expenses$22,501,950
Net Income$2,554,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$30,843,921
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$47,399,558$44,980,900▼ $2,418,658
Land, Buildings, and Equipment, Net$37,131,556$40,726,056▲ $3,594,500
Savings and Temporary Cash Investments$11,670,901$10,009,384▼ $1,661,517
Pledges and Grants Receivable$1,953,186$2,376,203▲ $423,017
Prepaid Expenses and Deferred Charges$583,580$365,177▼ $218,403
Accounts Receivable$158,723$35,971▼ $122,752
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$98,897,904$98,494,091▼ $403,813
Liabilities
Tax Exempt Bond Liabilities$24,600,000$24,060,000▼ $540,000
Deferred Revenue$5,219,546$4,562,687▼ $656,859
Accounts Payable and Accrued Expenses$1,407,528$1,838,322▲ $430,794
Other Liabilities$729,101$673,317▼ $55,784
Total Liabilities$31,956,175$31,134,326▼ $821,849
Net Assets / Fund Balance
Unrestricted Net Assets$55,420,281$55,188,263▼ $232,018
Temporarily Rstr Net Assets$7,206,138$6,409,383▼ $796,755
Permanently Rstr Net Assets$4,315,310$5,762,119▲ $1,446,809
Total Net Assets Fund Balance$66,941,729$67,359,765▲ $418,036
Total Liabilities and Net Assets / Fund Balance$98,897,904$98,494,091▼ $403,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,467,984$12,926,953$47,394,937
Other Land Buildings$4,426,196$807,035$5,233,231
Equipment$1,774,178$2,658,032$4,432,210
Land$57,698-$57,698
Other Securities$1,603,941--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$47,573,241$1,530,930▼ $1,414,792$2,021,358$45,668,021
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StanekTRUSTEE; HEAD OF SCHOOLFT$355,669$73,319$428,988
Maureen NunezCFO & COOFT$203,819$10,425$214,244
Kimberly KubikDirector of AdvancementFT$146,949$16,995$163,944
Allison WebsterAsst. Director of SchoolFT$148,604$12,796$161,400
Jake HopkinsTRUSTEE; GRADE III HEADFT$74,975$81,382$156,357
Vincent QuirkControllerFT$116,256$26,444$142,700
Desiree Humphries-iveyDirector of Teacher TrainiFT$117,623$24,125$141,748
Cynthia DobeChief Info OfficerFT$116,073$15,939$132,012
Keri HughesTRUSTEE; GRADE VIII GRADEHEADFT$30,415$3,045$33,460
Holly EdmondsTrustee-$760-$760

Board Members and Trustees

NameTitle
Jane MoncreiffBoard Chair
Alex SacerdoteTrustee
Alyssa HaywoodeTrustee
Arthur D LittleTrustee
Carita AndersonTrustee
Chris LeeTrustee
David BrewsterTrustee
Erik RamanathanTrustee
Hillary JohnstonTrustee
Jeanne FitzgibbonTrustee
Jeita PhillipsTrustee
Maria FernandopulleTrustee
Melissa HanenbergerTrustee
Ralph WalesTrustee
Rory MortonTrustee
Wynn HuangTrustee
Suzanne SinerClerk
Bob CrowleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eck Macneely Architects INCArchitectural Services560 HARRISON AVENUE SUITE 403, Boston, MA 02118$456,420
Cambridge Associates LLCInvestment AdvisorsPO BOX 10317, Uniondale, NY 11555$153,808
J&m Professional Painting CorpPainting Services167 BOW ST 2, Everett, MA 02149$109,234
Alm Electrical Service INCElectrical Repairs38 COLONIAL AVENUE, Newton, MA 02460$106,548
Revenue and Support

Revenue Composition

Contributions and Grants
$5,884,760
Program Service Revenue
$18,217,440
Investment Income
$630,485
Other Revenue
$323,877
All Other Contributions
$5,884,760
Change in Net Assets
$2,554,612

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 Traded20$116,973Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions20$116,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,593,355
Revenue Not Reported on Financial Statements
$2,463,207
Revenue Not Reported on Form 990
$-2,136,576
Other Revenue Adjustments
$2,463,207
Total Revenue per Audited Statements
$20,456,779
Total Revenue per Form 990
$25,056,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,961,285
Other Expenses$8,060,690
Grants and Similar Amounts Paid$2,457,008
Total Fundraising Expense$1,021,298
Professional Fundraising Fees$22,967

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,012,769$1,065,394$505,337$8,583,500
Grants to Domestic Individuals$2,457,008--$2,457,008
Office Expenses$1,521,532$430,579$103,671$2,055,782
Depreciation Depletion$1,372,364$407,421$7,148$1,786,933
Occupancy$1,300,162$268,596$11,025$1,579,783
Other Employee Benefits$838,166$185,378$95,176$1,118,720
Current Officers, Directors, Trustees, and Key Employees$320,034$411,867$77,622$809,523
Interest$786,951--$786,951
Payroll Taxes$646,480$88,631$32,709$767,820
Pension Plan Contributions$591,262$63,516$26,944$681,722
Information Technology$543,500-$14,338$557,838
Fees for Service Investment Mgmnt Fees-$438,127-$438,127
Insurance$93,093$19,196$826$113,115
All Other Expenses$31,589$28,618$41,707$101,914
Fees for Services Accounting-$66,125-$66,125
Fees for Services Legal-$55,287-$55,287
Other Expenses$22,650$9,851$2,157$32,501
Fees for Services Professional Fundraising--$22,967$22,967
Fees for Services Other-$12,833-$12,833
Travel$4,555--$4,555
Advertising$4,312--$4,312
Total Functional Expenses$17,921,070$3,559,582$1,021,298$22,501,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,501,950
Expenses per Audited Statements$20,038,743
Total Expenses per Audited Statements$20,038,743
Expenses Not Reported on Financial Statements$2,463,207
Other Expense Adjustments$2,463,207
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$89,725
Professional Fundraising Fees$22,967
Fundraising Direct Expenses$17,319

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shady Hill Fair$89,725$89,725$6,595$83,130
Total Events$89,725$89,725$17,319$72,406
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$585,392
Provision for Unemp Comp$62,669
Charitable Gift Annuities$25,256

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 nineteen 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 nineteen 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
CFO & COO
Phone
6175205216
Signed
2016-11-15
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
307
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 -235,896. Unrealized gain/loss on endowment -1,900,680.”

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 2,457,008. Special events indirect expenses 6,199.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 1,855,414. Special events indirect expenses 6,199. Financial aid 601,594.”

Raw XML AppendixShowing 400 of 922 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/BOYAmt01407528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01838322
IRS990/AccountsReceivableGrp/BOYAmt0158723
IRS990/AccountsReceivableGrp/EOYAmt035971
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/ProgramServicesAmt04312
IRS990/AdvertisingGrp/TotalAmt04312
IRS990/AllOtherContributionsAmt05884760
IRS990/AllOtherExpensesGrp/FundraisingAmt041707
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028618
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031589
IRS990/AllOtherExpensesGrp/TotalAmt0101914
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/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt077622
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0411867
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0320034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0809523
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0456420
IRS990/ContractorCompensationGrp/CompensationAmt1153808
IRS990/ContractorCompensationGrp/CompensationAmt2109234
IRS990/ContractorCompensationGrp/CompensationAmt3106548
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0560 HARRISON AVENUE SUITE 403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 10317
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2167 BOW ST 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt338 COLONIAL AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1UNIONDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2EVERETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEWTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202149
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302460
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ECK MACNEELY ARCHITECTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CAMBRIDGE ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2J&M PROFESSIONAL PAINTING CORP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ALM ELECTRICAL SERVICE INC
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1INVESTMENT ADVISORS
IRS990/ContractorCompensationGrp/ServicesDesc2PAINTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ELECTRICAL REPAIRS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05884760
IRS990/CYGrantsAndSimilarPaidAmt02457008
IRS990/CYInvestmentIncomeAmt0630485
IRS990/CYOtherExpensesAmt08060690
IRS990/CYOtherRevenueAmt0323877
IRS990/CYProgramServiceRevenueAmt018217440
IRS990/CYRevenuesLessExpensesAmt02554612
IRS990/CYSalariesCompEmpBnftPaidAmt011961285
IRS990/CYTotalExpensesAmt022501950
IRS990/CYTotalFundraisingExpenseAmt01021298
IRS990/CYTotalProfFndrsngExpnsAmt022967
IRS990/CYTotalRevenueAmt025056562
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05219546
IRS990/DeferredRevenueGrp/EOYAmt04562687
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt07148
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0407421
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01372364
IRS990/DepreciationDepletionGrp/TotalAmt01786933
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/EmployeeCnt0307
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt016068531
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066125
IRS990/FeesForServicesAccountingGrp/TotalAmt066125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055287
IRS990/FeesForServicesLegalGrp/TotalAmt055287
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012833
IRS990/FeesForServicesOtherGrp/TotalAmt012833
IRS990/FeesForServicesProfFundraising/FundraisingAmt022967
IRS990/FeesForServicesProfFundraising/TotalAmt022967
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0438127
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0438127
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/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
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/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/OtherCompensationAmt781382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1173319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312796
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2524125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2726444
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/PersonNm8JANE MONCREIFF
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA FERNANDOPULLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA HANENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13RALPH WALES
IRS990/Form990PartVIISectionAGrp/PersonNm14RORY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE SINER
IRS990/Form990PartVIISectionAGrp/PersonNm16KERI HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm17HOLLY EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm19WYNN HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm20HILLARY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm21JEITA PHILLIPS
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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11355669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1630415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22203819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23148604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24116073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25117623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26146949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27116256
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/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/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE; HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE; GRADE VIII GRADEHEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASST. DIRECTOR OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF INFO OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF TEACHER TRAINI
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017319
IRS990/FundraisingGrossIncomeAmt089725
IRS990/GainOrLossGrp/OtherAmt0-479444
IRS990/GainOrLossGrp/SecuritiesAmt0627103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01962853
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02457008
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02457008
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05887512
IRS990/GrossReceiptsAmt030843921
IRS990/GrossRentsGrp/RealAmt0172322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014338
IRS990/InformationTechnologyGrp/ProgramServicesAmt0543500
IRS990/InformationTechnologyGrp/TotalAmt0557838
IRS990/InsuranceGrp/FundraisingAmt0826
IRS990/InsuranceGrp/ManagementAndGeneralAmt019196
IRS990/InsuranceGrp/ProgramServicesAmt093093
IRS990/InsuranceGrp/TotalAmt0113115
IRS990/InterestGrp/ProgramServicesAmt0786951
IRS990/InterestGrp/TotalAmt0786951
IRS990/InvestmentIncomeGrp/ExclusionAmt0249078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482826
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0233748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt047399558
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044980900
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016392020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037131556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040726056
IRS990/LandBldgEquipCostOrOtherBssAmt057118076
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0483044
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05260409
IRS990/LessRentalExpensesGrp/RealAmt026587
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/NetAssetsOrFundBalancesBOYAmt066941729
IRS990/NetAssetsOrFundBalancesEOYAmt067359765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0147659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072406
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072406
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0145735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0145735
IRS990/NetUnrelatedBusTxblIncmAmt079613
IRS990/NoncashContributionsAmt0116973
IRS990/NondeductibleContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,494,091
Liabilities
$31,134,326
Net assets
$67,359,765
Revenue
$25,056,562
Expenses
$22,501,950
Net income
$2,554,612
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. 2016 filings • 501(c)3 • $50M-$100M nonprofits