Civic Intelligence

Shady Hill School

990 • Fiscal year 2018 • EIN 04-2103628

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.SHS.ORG

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178 Coolidge HillCambridge, MA 02138

(617) 520-5260

Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

20th percentile

-2.8%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$474,042

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-1.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$108,648,884

Up $3,010,874 (+2.9%) from 2017

Net Assets

Up

$77,316,163

Up $3,073,245 (+4.1%) from 2017

Liabilities

Down

$31,332,721

Down $62,371 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$23,354,352

Down $339,660 (-1.4%) from 2017

Expenses

Up

$24,002,953

Up $1,284,007 (+5.7%) from 2017

Net Income

Down

-$648,601

Down $1,623,667 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$108,648,884
Liabilities$31,332,721
Net Assets$77,316,163
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$23,354,352
Expenses$24,002,953
Net Income-$648,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$30,209,486
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$51,523,353$53,871,536▲ $2,348,183
Land, Buildings, and Equipment, Net$43,554,373$42,260,578▼ $1,293,795
Savings and Temporary Cash Investments$8,487,321$10,822,425▲ $2,335,104
Pledges and Grants Receivable$1,826,814$1,420,347▼ $406,467
Prepaid Expenses and Deferred Charges$216,563$267,578▲ $51,015
Accounts Receivable$29,186$6,024▼ $23,162
Cash and Non-Interest-Bearing Accounts$400$396▼ $4
Total Assets$105,638,010$108,648,884▲ $3,010,874
Liabilities
Tax Exempt Bond Liabilities$23,500,000$22,900,000▼ $600,000
Deferred Revenue$5,728,578$5,731,283▲ $2,705
Accounts Payable and Accrued Expenses$1,549,260$2,149,276▲ $600,016
Other Liabilities$617,254$552,162▼ $65,092
Total Liabilities$31,395,092$31,332,721▼ $62,371
Net Assets / Fund Balance
Unrestricted Net Assets$59,521,070$62,557,366▲ $3,036,296
Permanently Rstr Net Assets$7,309,228$7,637,281▲ $328,053
Temporarily Rstr Net Assets$7,412,620$7,121,516▼ $291,104
Total Net Assets Fund Balance$74,242,918$77,316,163▲ $3,073,245
Total Liabilities and Net Assets / Fund Balance$105,638,010$108,648,884▲ $3,010,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,007,507$15,298,539$54,306,046
Equipment$1,764,757$3,280,809$5,045,566
Other Land Buildings$1,430,616$884,401$2,315,017
Land$57,698-$57,698
Other Securities$1,635,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$51,235,179$456,572▲ $4,646,403$2,094,111$54,244,043
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StanekTRUSTEE; HEAD OF SCHOOLFT$401,591$72,451$474,042
Maureen NunezCFO & COOFT$214,207$12,209$226,416
Kimberly KubikDirector of Advancement (former)FT$155,491$20,606$176,097
Serena GiffordLower School Div HeadFT$123,348$32,087$155,435
Vincent QuirkControllerFT$120,355$31,089$151,444
Desiree HumphriesDirector of Teacher TrainiFT$123,030$27,628$150,658
Krista DemasMiddle School Division HeadFT$120,182$29,528$149,710
Cynthia DobeChief Information OfficerFT$122,168$18,546$140,714
Elizabeth AndersonTRUSTEE; KINDERGARTEN GRADEHEAFT$83,539$16,286$99,825
Keri HughesTRUSTEE; GRADE VIII GRADEHFT$44,123$4,528$48,651
Holly EdmondsTRUSTEE; ADMISSIONS SCREEN-$1,912-$1,912

Board Members and Trustees

NameTitle
Nima EshghiBOARD CHAIR; ADMISSION SCR
Alex SacerdoteTrustee
Carita AndersonTrustee
Chris LeeTrustee
David BrewsterTrustee
Erik RamanathanTrustee
Hilary JohnstonTrustee
Jeanne FitzgibbonTrustee
Jeita DengTrustee
Kip BrownTrustee
Melissa HanenbergerTrustee
Ralph WalesTrustee
Ravi BatraTrustee
Robin WalkerTrustee
Suzanne SinerClerk
Bob CrowleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eck Macneely Architects INCArchitetural Services560 HARRISON AVE SUITE 430, Boston, MA 02118$177,979
Cambridge Associates LLCInvestment ConsultantsPO BOX 83232, Chicago, IL 60691$133,809
Revenue and Support

Revenue Composition

Contributions and Grants
$2,859,511
Program Service Revenue
$19,295,476
Investment Income
$987,891
Other Revenue
$211,474
All Other Contributions
$2,859,511
Change in Net Assets
$-648,601

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 Traded17$179,743Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions17$179,743-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,729,172
Revenue Not Reported on Financial Statements
$2,625,180
Revenue Not Reported on Form 990
$3,667,252
Other Revenue Adjustments
$2,625,180
Total Revenue per Audited Statements
$24,396,424
Total Revenue per Form 990
$23,354,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,540,930
Other Expenses$8,794,948
Grants and Similar Amounts Paid$2,667,075
Total Fundraising Expense$971,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,161,323$1,145,532$247,660$8,554,515
Grants to Domestic Individuals$2,617,075--$2,617,075
Office Expenses$1,571,493$494,324$133,918$2,199,735
Depreciation Depletion$1,609,767$464,396$8,330$2,082,493
Occupancy$1,276,352$366,491$6,559$1,649,402
Other Employee Benefits$1,136,764$194,366$86,390$1,417,520
Current Officers, Directors, Trustees, and Key Employees$329,120$481,470$310,029$1,120,619
Payroll Taxes$642,795$104,277$32,283$779,355
Interest$746,766--$746,766
Pension Plan Contributions$584,520$68,056$16,345$668,921
Fees for Services Legal-$516,030-$516,030
Information Technology$491,256-$16,638$507,894
Fees for Service Investment Mgmnt Fees-$387,822-$387,822
Insurance$99,580$28,765$531$128,876
All Other Expenses$44,845$18,740$52,665$116,250
Fees for Services Accounting-$74,295-$74,295
Other Expenses$23,081$21,789$8,716$53,586
Fees for Services Other-$359$50,272$50,631
Grants to Domestic Orgs$50,000--$50,000
Advertising$2,316--$2,316
Total Functional Expenses$18,635,779$4,396,091$971,083$24,002,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,002,953
Expenses per Audited Statements$21,323,179
Total Expenses per Audited Statements$21,323,179
Expenses Not Reported on Financial Statements$2,679,774
Other Expense Adjustments$2,679,774
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prospect Hill Academy Charter SchoolCambridge, MA501(c)(3)Support of School Education Programs-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,109
Fundraising Direct Expenses$16,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shady Hill Fair$75,109$75,109$5,388$69,721
Total Events$75,109$75,109$16,310$58,799
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$450,151
Provision for Unemp Comp$62,669
Other Liabilities$16,370
Charitable Gift Annuities$11,486
Split Interest Agreement$11,486

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
6175205260
Address
178 COOLIDGE HILL, CAMBRIDGE, MA 02138

Signing Officer

Name
Maureen Nunez
Title
CFO & COO
Phone
6175205216
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stanek
Formed
1915
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
17
Employees
250
Volunteers
100

Preparer

Firm
Cbiz Mhm LLC
Address
ONE CITIZENS PLAZA 9TH FLOOR, PROVIDENCE, RI 02903
Preparer
John T Wilmot
Phone
4016263200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Estimated fair value of part ix, line 1 grant in excess of book value 50,000.”

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:

“Special events indirect expenses 8,105. Financial aid 2,617,075.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other adjustment 4,594. Special events indirect expenses 8,105. Financial aid 2,617,075. Estimated fair value of part ix, line 1 grant in excess of book value 50,000.”

Raw XML AppendixShowing 400 of 912 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/FeesForServicesLegalGrp/TotalAmt0516030
IRS990/FeesForServicesOtherGrp/FundraisingAmt050272
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0359
IRS990/FeesForServicesOtherGrp/TotalAmt050631
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0387822
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118546
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2431089
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IRS990/Form990PartVIISectionAGrp/PersonNm3CARITA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE FITZGIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA HANENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KERI HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11HILARY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13RAVI BATRA
IRS990/Form990PartVIISectionAGrp/PersonNm14JEITA DENG
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIK RAMANATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEX SACERDOTE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm18RALPH WALES
IRS990/Form990PartVIISectionAGrp/PersonNm19KIP BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20MAUREEN NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21CYNTHIA DOBE
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTA DEMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23DESIREE HUMPHRIES
IRS990/Form990PartVIISectionAGrp/PersonNm24VINCENT QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm25SERENA GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY KUBIK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25123348
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR; ADMISSION SCR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE; ADMISSIONS SCREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE; KINDERGARTEN GRADEHEA
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE; GRADE VIII GRADEH
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MIDDLE SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF TEACHER TRAINI
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25LOWER SCHOOL DIV HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ADVANCEMENT (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016310
IRS990/FundraisingGrossIncomeAmt075109
IRS990/GainOrLossGrp/OtherAmt0-348952
IRS990/GainOrLossGrp/SecuritiesAmt0777502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02282155
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02617075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02617075
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07209047
IRS990/GrossReceiptsAmt030209486
IRS990/GrossRentsGrp/RealAmt0162160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016638
IRS990/InformationTechnologyGrp/ProgramServicesAmt0491256
IRS990/InformationTechnologyGrp/TotalAmt0507894
IRS990/InsuranceGrp/FundraisingAmt0531
IRS990/InsuranceGrp/ManagementAndGeneralAmt028765
IRS990/InsuranceGrp/ProgramServicesAmt099580
IRS990/InsuranceGrp/TotalAmt0128876
IRS990/InterestGrp/ProgramServicesAmt0746766
IRS990/InterestGrp/TotalAmt0746766
IRS990/InvestmentIncomeGrp/ExclusionAmt0358420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0559341
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0200921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051523353
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053871536
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt043554373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042260578
IRS990/LandBldgEquipCostOrOtherBssAmt061724327
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0387952
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06431545
IRS990/LessRentalExpensesGrp/RealAmt019327
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/NetAssetsOrFundBalancesBOYAmt074242918
IRS990/NetAssetsOrFundBalancesEOYAmt077316163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0428550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0428550
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058799
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0142833
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142833
IRS990/NetUnrelatedBusTxblIncmAmt0171944
IRS990/NetUnrlzdGainsLossesInvstAmt03671846
IRS990/NoncashContributionsAmt0179743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06559
IRS990/OccupancyGrp/ManagementAndGeneralAmt0366491
IRS990/OccupancyGrp/ProgramServicesAmt01276352
IRS990/OccupancyGrp/TotalAmt01649402
IRS990/OfficeExpensesGrp/FundraisingAmt0133918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494324
IRS990/OfficeExpensesGrp/ProgramServicesAmt01571493
IRS990/OfficeExpensesGrp/TotalAmt02199735
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt050000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt086390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01136764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01417520
IRS990/OtherExpensesGrp/Desc0FEDERAL & STATE UNRELAT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,648,884
Liabilities
$31,332,721
Net assets
$77,316,163
Revenue
$23,354,352
Expenses
$24,002,953
Net income
-$648,601
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $100M-$250M nonprofits