Civic Intelligence

Shady Hill School

990 • Fiscal year 2019 • EIN 04-2103628

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

49th percentile

0.28x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

1.27x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$487,585

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$111,104,639

Up $2,455,755 (+2.3%) from 2018

Net Assets

Up

$79,452,692

Up $2,136,529 (+2.8%) from 2018

Liabilities

Up

$31,651,947

Up $319,226 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$24,996,124

Up $1,641,772 (+7.0%) from 2018

Expenses

Up

$24,257,200

Up $254,247 (+1.1%) from 2018

Net Income

Up

$738,924

Up $1,387,525 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$111,104,639
Liabilities$31,651,947
Net Assets$79,452,692
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$24,996,124
Expenses$24,257,200
Net Income$738,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$30,194,017
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$53,871,536$54,795,377▲ $923,841
Land, Buildings, and Equipment, Net$42,260,578$44,557,119▲ $2,296,541
Savings and Temporary Cash Investments$10,822,425$10,607,300▼ $215,125
Pledges and Grants Receivable$1,420,347$783,911▼ $636,436
Prepaid Expenses and Deferred Charges$267,578$280,331▲ $12,753
Accounts Receivable$6,024$73,362▲ $67,338
Cash and Non-Interest-Bearing Accounts$396$400▲ $4
Total Assets$108,648,884$111,104,639▲ $2,455,755
Other Assets Total$0$6,839▲ $6,839
Liabilities
Tax Exempt Bond Liabilities$22,900,000$22,280,000▼ $620,000
Deferred Revenue$5,731,283$6,088,524▲ $357,241
Accounts Payable and Accrued Expenses$2,149,276$2,766,595▲ $617,319
Other Liabilities$552,162$516,828▼ $35,334
Total Liabilities$31,332,721$31,651,947▲ $319,226
Net Assets / Fund Balance
Unrestricted Net Assets$62,557,366$64,887,788▲ $2,330,422
Permanently Rstr Net Assets$7,637,281$7,820,914▲ $183,633
Temporarily Rstr Net Assets$7,121,516$6,743,990▼ $377,526
Total Net Assets Fund Balance$77,316,163$79,452,692▲ $2,136,529
Total Liabilities and Net Assets / Fund Balance$108,648,884$111,104,639▲ $2,455,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,807,159$16,643,295$55,450,454
Other Land Buildings$4,343,708$1,053,534$5,397,242
Equipment$1,348,554$3,818,574$5,167,128
Land$57,698-$57,698
Other Securities$1,635,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$54,244,043$226,126▲ $2,653,575$2,026,112$55,097,632
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StanekTRUSTEE; HEAD OF SCHOOLFT$446,848$40,737$487,585
Maureen NunezCFO & COOFT$219,989$16,523$236,512
Serena GiffordLower School Div HeadFT$126,695$34,741$161,436
Vincent QuirkControllerFT$122,981$34,659$157,640
Krista DemasMiddle School Division HeaFT$123,279$32,337$155,616
Desiree Humphries-iveyDirector of Teacher TrainiFT$125,533$29,967$155,500
Tim WhyteDirector of FacilitiesFT$119,396$31,277$150,673
Kimberly KubikDirector of Advancement (former)-$112,113$1,627$113,740
Elizabeth AndersonTRUSTEE; K GRADEHEADFT$87,148$17,711$104,859
Katherine HughesTRUSTEE; NEXT SCHOOLS ADVFT$66,517$6,658$73,175
Alyssa HaywoodTRUSTEE; ADMISSIONS SCREEN-$2,515-$2,515
Holly EdmondsCLERK; ADMISSIONS SCREEN-$2,515-$2,515

Board Members and Trustees

NameTitle
Nima EshghiBoard Chair
Angela GarciaTrustee
Carita AndersonTrustee
Chris LeeTrustee
David BrewsterTrustee
Francine RosenzweigTrustee
Holly AmblerTrustee
Jeita PhillipsTrustee
Kip BrownTrustee
Melissa HanenbergerTrustee
Ralph WalesTrustee
Robin WalkerTrustee
Ruth WebbTrustee
Ted KilloryTrustee
Bob CrowleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eck Macneely Architects INCArchitetural Services560 HARRISON AVE SUITE 430, Boston, MA 02118$550,044
Tocco CorpElectrical Services29 COOK ST, Billerica, MA 01821$154,638
Revenue and Support

Revenue Composition

Contributions and Grants
$2,936,744
Program Service Revenue
$20,208,757
Investment Income
$1,634,570
Other Revenue
$216,053
All Other Contributions
$2,936,744
Change in Net Assets
$738,924

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$79,088Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions17$79,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,148,768
Revenue Not Reported on Financial Statements
$2,847,356
Revenue Not Reported on Form 990
$1,391,305
Other Revenue Adjustments
$2,847,356
Total Revenue per Audited Statements
$23,540,073
Total Revenue per Form 990
$24,996,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,812,614
Other Expenses$8,599,731
Grants and Similar Amounts Paid$2,844,855
Total Fundraising Expense$841,229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,287,991$1,195,794$290,296$8,774,081
Grants to Domestic Individuals$2,838,555--$2,838,555
Office Expenses$1,721,566$547,274$129,130$2,397,970
Depreciation Depletion$1,569,736$473,999$8,208$2,051,943
Occupancy$1,312,795$393,393$6,767$1,712,955
Other Employee Benefits$1,110,573$188,337$81,381$1,380,291
Current Officers, Directors, Trustees, and Key Employees$372,026$598,952$204,741$1,175,719
Payroll Taxes$648,676$113,262$32,835$794,773
Interest$726,706--$726,706
Pension Plan Contributions$589,866$75,754$22,130$687,750
Information Technology$499,035-$16,081$515,116
Fees for Service Investment Mgmnt Fees-$325,893-$325,893
Insurance$127,924$38,649$714$167,287
Fees for Services Legal-$98,853-$98,853
All Other Expenses$35,954$32,156$26,257$94,367
Fees for Services Accounting-$80,888-$80,888
Other Expenses$41,849$1,107$245$43,201
Fees for Services Other-$927$21,357$22,284
Grants to Domestic Orgs$6,300--$6,300
Advertising$1,734--$1,734
Total Functional Expenses$19,181,315$4,234,656$841,229$24,257,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,257,200
Expenses per Audited Statements$21,403,544
Total Expenses per Audited Statements$21,403,544
Expenses Not Reported on Financial Statements$2,853,656
Other Expense Adjustments$2,853,656
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danvers High SchoolDanvers, 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$65,886
Fundraising Direct Expenses$18,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shady Hill Fair$65,886$65,886$7,878$58,008
Total Events$65,886$65,886$18,569$47,317
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$395,031
Provision for Unemp Comp$62,669
Other Liabilities$38,402
Charitable Gift Annuities$10,363
Split Interest Agreement$10,363

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 members of the 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
2019-11-13
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
281
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 6,300.”

Form 990, Part XII, Line 2C

“The process has not changed from the previous year.”

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 8,801. Financial aid 2,838,555.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events indirect expenses 8,801. Financial aid 2,838,555. Estimated fair value of part ix, line 1 grant in excess of book value 6,300.”

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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/ManagementAndGeneralAmt098853
IRS990/FeesForServicesLegalGrp/TotalAmt098853
IRS990/FeesForServicesOtherGrp/FundraisingAmt021357
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0927
IRS990/FeesForServicesOtherGrp/TotalAmt022284
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2434741
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IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA HANENBERGER
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IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE HUGHES
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IRS990/Form990PartVIISectionAGrp/PersonNm12TED KILLORY
IRS990/Form990PartVIISectionAGrp/PersonNm13JEITA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCINE ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTH WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm17RALPH WALES
IRS990/Form990PartVIISectionAGrp/PersonNm18KIP BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19ALYSSA HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20MAUREEN NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTA DEMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22DESIREE HUMPHRIES-IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm23VINCENT QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm24SERENA GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm25TIM WHYTE
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY KUBIK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK; ADMISSIONS SCREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE; K GRADEHEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE; NEXT SCHOOLS ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE; HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE; ADMISSIONS SCREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21MIDDLE SCHOOL DIVISION HEA
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF TEACHER TRAINI
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24LOWER SCHOOL DIV HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR OF ADVANCEMENT (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018569
IRS990/FundraisingGrossIncomeAmt065886
IRS990/GainOrLossGrp/OtherAmt0-5379
IRS990/GainOrLossGrp/SecuritiesAmt01072170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02399246
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02838555
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06300
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06227044
IRS990/GrossReceiptsAmt030194017
IRS990/GrossRentsGrp/RealAmt0175089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0499035
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IRS990/InsuranceGrp/FundraisingAmt0714
IRS990/InsuranceGrp/ManagementAndGeneralAmt038649
IRS990/InsuranceGrp/ProgramServicesAmt0127924
IRS990/InsuranceGrp/TotalAmt0167287
IRS990/InterestGrp/ProgramServicesAmt0726706
IRS990/InterestGrp/TotalAmt0726706
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05154874
IRS990/LessRentalExpensesGrp/RealAmt019071
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
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IRS990/NetAssetsOrFundBalancesEOYAmt079452692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01066791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01066791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047317
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0156018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0156018
IRS990/NetUnrelatedBusTxblIncmAmt05687
IRS990/NetUnrlzdGainsLossesInvstAmt01391305
IRS990/NoncashContributionsAmt079088
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06767
IRS990/OccupancyGrp/ManagementAndGeneralAmt0393393
IRS990/OccupancyGrp/ProgramServicesAmt01312795
IRS990/OccupancyGrp/TotalAmt01712955
IRS990/OfficeExpensesGrp/FundraisingAmt0129130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0547274
IRS990/OfficeExpensesGrp/ProgramServicesAmt01721566
IRS990/OfficeExpensesGrp/TotalAmt02397970
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06839
IRS990/OtherChangesInNetAssetsAmt06300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt081381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01110573

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,104,639
Liabilities
$31,651,947
Net assets
$79,452,692
Revenue
$24,996,124
Expenses
$24,257,200
Net income
$738,924
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $100M-$250M nonprofits