Civic Intelligence

Shady Hill School

990 • Fiscal year 2017 • EIN 04-2103628

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$466,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-5.4%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$105,638,010

Up $7,143,919 (+7.3%) from 2016

Net Assets

Up

$74,242,918

Up $6,883,153 (+10%) from 2016

Liabilities

Up

$31,395,092

Up $260,766 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$23,694,012

Down $1,362,550 (-5.4%) from 2016

Expenses

Up

$22,718,946

Up $216,996 (+1.0%) from 2016

Net Income

Down

$975,066

Down $1,579,546 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$105,638,010
Liabilities$31,395,092
Net Assets$74,242,918
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$23,694,012
Expenses$22,718,946
Net Income$975,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$30,545,993
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$44,980,900$51,523,353▲ $6,542,453
Land, Buildings, and Equipment, Net$40,726,056$43,554,373▲ $2,828,317
Savings and Temporary Cash Investments$10,009,384$8,487,321▼ $1,522,063
Pledges and Grants Receivable$2,376,203$1,826,814▼ $549,389
Prepaid Expenses and Deferred Charges$365,177$216,563▼ $148,614
Accounts Receivable$35,971$29,186▼ $6,785
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$98,494,091$105,638,010▲ $7,143,919
Liabilities
Tax Exempt Bond Liabilities$24,060,000$23,500,000▼ $560,000
Deferred Revenue$4,562,687$5,728,578▲ $1,165,891
Accounts Payable and Accrued Expenses$1,838,322$1,549,260▼ $289,062
Other Liabilities$673,317$617,254▼ $56,063
Total Liabilities$31,134,326$31,395,092▲ $260,766
Net Assets / Fund Balance
Unrestricted Net Assets$55,188,263$59,521,070▲ $4,332,807
Temporarily Rstr Net Assets$6,409,383$7,412,620▲ $1,003,237
Permanently Rstr Net Assets$5,762,119$7,309,228▲ $1,547,109
Total Net Assets Fund Balance$67,359,765$74,242,918▲ $6,883,153
Total Liabilities and Net Assets / Fund Balance$98,494,091$105,638,010▲ $7,143,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,327,231$14,258,869$54,586,100
Equipment$1,867,435$3,121,961$4,989,396
Other Land Buildings$1,302,009$955,171$2,257,180
Land$57,698-$57,698
Other Securities$610,540--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$45,668,021$1,578,664▲ $6,059,901$2,071,407$51,235,179
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StanekTRUSTEE; HEAD OF SCHOOLFT$372,931$93,069$466,000
Maureen NunezCFO & COOFT$209,418$10,689$220,107
Kimberly KubikDirector of AdvancementFT$151,716$18,679$170,395
Desiree HumphriesDirector of Teacher TrainingFT$120,603$25,795$146,398
Vincent QuirkControllerFT$117,645$28,398$146,043
Serena GiffordLower School Div HeadFT$115,043$29,305$144,348
Tim WhyteDirector of FacilitiesFT$118,461$24,129$142,590
Cindy DobeChief Information OfficerFT$119,219$16,878$136,097
Anne ScribnerTRUSTEE; GRADE IV GRADEHEADFT$85,597$7,805$93,402
Keri HughesTRUSTEE; GRADE VIII GRADEHEADFT$32,036$3,318$35,354
Holly EdmondsTRUSTEE; ADMISSIONS SCREENER-$1,388-$1,388
Nima EshghiBOARD CHAIR; ADMISSION SCREENERPT$456-$456

Board Members and Trustees

NameTitle
Alex SacerdoteTrustee
Alyssa HaywoodeTrustee
Arthur D LittleTrustee
Carita AndersonTrustee
Chris LeeTrustee
David BrewsterTrustee
Erik RamanathanTrustee
Hilary JohnstonTrustee
Jeanne FitzgibbonTrustee
Jeita PhillipsTrustee
Melissa HanenbergerTrustee
Ralph WalesTrustee
Suzanne SinerClerk
Bob CrowleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eck Macneely Architects INCArchitectural Services560 HARRISON AVENUE SUITE 403, Boston, MA 02118$221,986
Cambridge Associates LLCInvestment AdvisorsPO BOX 10317, Uniondale, NY 11555$158,164
Revenue and Support

Revenue Composition

Contributions and Grants
$4,292,881
Program Service Revenue
$18,618,822
Investment Income
$590,401
Other Revenue
$191,908
All Other Contributions
$4,292,881
Change in Net Assets
$975,066

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 Traded22$1,281,775Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions22$1,281,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,991,364
Revenue Not Reported on Financial Statements
$2,702,648
Revenue Not Reported on Form 990
$5,911,834
Other Revenue Adjustments
$2,702,648
Total Revenue per Audited Statements
$26,903,198
Total Revenue per Form 990
$23,694,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,106,122
Other Expenses$7,911,740
Grants and Similar Amounts Paid$2,690,181
Total Fundraising Expense$921,365
Professional Fundraising Fees$10,903

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,151,971$1,046,575$320,923$8,519,469
Grants to Domestic Individuals$2,690,181--$2,690,181
Office Expenses$1,402,632$475,974$95,664$1,974,270
Depreciation Depletion$1,502,697$433,508$7,776$1,943,981
Occupancy$1,200,014$346,152$6,194$1,552,360
Other Employee Benefits$918,562$180,925$83,276$1,182,763
Current Officers, Directors, Trustees, and Key Employees$264,109$433,570$258,513$956,192
Payroll Taxes$640,691$95,909$32,872$769,472
Interest$766,808--$766,808
Pension Plan Contributions$595,525$68,585$14,116$678,226
Fees for Service Investment Mgmnt Fees-$456,865-$456,865
Information Technology$433,304-$12,923$446,227
Fees for Services Legal-$130,445-$130,445
Insurance$94,777$27,378$506$122,661
All Other Expenses$39,058$32,977$27,650$99,685
Fees for Services Accounting-$75,044-$75,044
Other Expenses$111,375$7,635$47,825$47,825
Fees for Services Professional Fundraising--$10,903$10,903
Fees for Services Other-$563-$563
Advertising$84--$84
Total Functional Expenses$17,963,347$3,834,234$921,365$22,718,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,718,946
Expenses per Audited Statements$20,020,045
Total Expenses per Audited Statements$20,020,045
Expenses Not Reported on Financial Statements$2,698,901
Other Expense Adjustments$2,698,901
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$75,148
Fundraising Direct Expenses$16,285
Professional Fundraising Fees$10,903

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shady Hill Fair$74,182$74,182$4,768$69,414
Total Events$74,182$74,182$16,285$57,897
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$505,272
Provision for Unemp Comp$62,669
Other Liabilities$36,815
Charitable Gift Annuities$12,498

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
No
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 11B

“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 15A

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stanek
Formed
1915
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
16
Employees
274
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 -77,818. Unrealized gain/loss on endowment 5,989,652. Realized gains on sale of investments -3,747.”

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 2,690,181. Special events indirect expenses 8,720. Realized gains 3,747.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 2,110,920. Special events indirect expenses 8,720. Financial aid 579,261.”

Raw XML AppendixShowing 400 of 871 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/FeesForServicesProfFundraising/FundraisingAmt010903
IRS990/FeesForServicesProfFundraising/TotalAmt010903
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0456865
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0456865
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1783069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2428398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2529305
IRS990/Form990PartVIISectionAGrp/PersonNm0NIMA ESHGHI
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE SINER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARITA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA HANENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALYSSA HAYWOODE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE SCRIBNER
IRS990/Form990PartVIISectionAGrp/PersonNm10KERI HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11HILARY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTHUR D LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEITA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIK RAMANATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEX SACERDOTE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm18RALPH WALES
IRS990/Form990PartVIISectionAGrp/PersonNm19MAUREEN NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLY KUBIK
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM WHYTE
IRS990/Form990PartVIISectionAGrp/PersonNm22CINDY DOBE
IRS990/Form990PartVIISectionAGrp/PersonNm23DESIREE HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm24VINCENT QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm25SERENA GIFFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt985597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17382931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19209418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20151716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23120603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115043
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/TitleTxt0BOARD CHAIR; ADMISSION SCREENER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE; ADMISSIONS SCREENER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE; GRADE IV GRADEHEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE; GRADE VIII GRADEHEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE; HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF TEACHER TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25LOWER SCHOOL DIV HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016285
IRS990/FundraisingGrossIncomeAmt075148
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt0284774
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02251534
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02690181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02690181
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07102730
IRS990/GrossReceiptsAmt030545993
IRS990/GrossRentsGrp/RealAmt0128162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012923
IRS990/InformationTechnologyGrp/ProgramServicesAmt0433304
IRS990/InformationTechnologyGrp/TotalAmt0446227
IRS990/InsuranceGrp/FundraisingAmt0506
IRS990/InsuranceGrp/ManagementAndGeneralAmt027378
IRS990/InsuranceGrp/ProgramServicesAmt094777
IRS990/InsuranceGrp/TotalAmt0122661
IRS990/InterestGrp/ProgramServicesAmt0766808
IRS990/InterestGrp/TotalAmt0766808
IRS990/InvestmentIncomeGrp/ExclusionAmt0218074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305327
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt087253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044980900
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051523353
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018336001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040726056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043554373
IRS990/LandBldgEquipCostOrOtherBssAmt061890374
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06817956
IRS990/LessRentalExpensesGrp/RealAmt017740
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/NetAssetsOrFundBalancesBOYAmt067359765
IRS990/NetAssetsOrFundBalancesEOYAmt074242918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0285074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058863
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0110422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110422
IRS990/NetUnrelatedBusTxblIncmAmt062575
IRS990/NoncashContributionsAmt01281775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06194
IRS990/OccupancyGrp/ManagementAndGeneralAmt0346152
IRS990/OccupancyGrp/ProgramServicesAmt01200014
IRS990/OccupancyGrp/TotalAmt01552360
IRS990/OfficeExpensesGrp/FundraisingAmt095664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0475974
IRS990/OfficeExpensesGrp/ProgramServicesAmt01402632
IRS990/OfficeExpensesGrp/TotalAmt01974270
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05908087
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0180925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0918562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01182763
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1LUNCHROOM
IRS990/OtherExpensesGrp/Desc2FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt01152
IRS990/OtherExpensesGrp/FundraisingAmt11072
IRS990/OtherExpensesGrp/FundraisingAmt247825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17635
IRS990/OtherExpensesGrp/ProgramServicesAmt0151559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,638,010
Liabilities
$31,395,092
Net assets
$74,242,918
Revenue
$23,694,012
Expenses
$22,718,946
Net income
$975,066
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. 2017 filings • 501(c)3 • $100M-$250M nonprofits