Civic Intelligence

Shady Hill School

990 • Fiscal year 2021 • EIN 04-2103628

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

0.25x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

1.15x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

22nd percentile

-0.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$565,034

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

54th percentile

13%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.1%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$127,308,755

Up $14,490,635 (+13%) from 2020

Net Assets

Up

$95,596,286

Up $13,309,850 (+16%) from 2020

Liabilities

Up

$31,712,469

Up $1,180,785 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$27,496,030

Up $2,282,411 (+9.1%) from 2020

Expenses

Up

$27,502,601

Up $2,466,610 (+9.9%) from 2020

Net Income

Down

-$6,571

Down $184,199 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$127,308,755
Liabilities$31,712,469
Net Assets$95,596,286
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$27,496,030
Expenses$27,502,601
Net Income-$6,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$29,715,371
Mission and Program Overview

Mission

See mission statement on schedule o.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$55,916,988$71,422,788▲ $15,505,800
Land, Buildings, and Equipment, Net$43,838,109$43,523,683▼ $314,426
Savings and Temporary Cash Investments$12,212,233$11,703,756▼ $508,477
Pledges and Grants Receivable$647,404$391,762▼ $255,642
Prepaid Expenses and Deferred Charges$175,294$258,622▲ $83,328
Accounts Receivable$27,692$7,744▼ $19,948
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$112,818,120$127,308,755▲ $14,490,635
Liabilities
Tax Exempt Bond Liabilities$21,640,000$20,980,000▼ $660,000
Deferred Revenue$5,563,879$7,201,883▲ $1,638,004
Accounts Payable and Accrued Expenses$2,884,035$3,145,969▲ $261,934
Other Liabilities$443,770$384,617▼ $59,153
Total Liabilities$30,531,684$31,712,469▲ $1,180,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,123,225$76,770,973▲ $9,647,748
Net Assets With Donor Restrictions$15,163,211$18,825,313▲ $3,662,102
Total Net Assets Fund Balance$82,286,436$95,596,286▲ $13,309,850
Total Liabilities and Net Assets / Fund Balance$112,818,120$127,308,755▲ $14,490,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,318,039$19,547,458$59,865,497
Equipment$1,767,253$4,984,541$6,751,794
Other Land Buildings$1,380,693$1,284,808$2,665,501
Land$57,698-$57,698
Other Securities$1,635,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$56,391,772$485,285▲ $15,849,854$2,053,976$70,672,935
2019$55,097,632$470,485▲ $2,953,822$2,130,167$56,391,772
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StanekTRUSTEE; HEAD OF SCHOOLFT$518,706$46,328$565,034
Maureen NunezCFO & COOFT$261,835$19,417$281,252
Pamela DickensonFmr Director of External RelationsFT$185,369$34,334$219,703
Krista DemasMiddle School Division HeadFT$149,526$37,601$187,127
Vincent QuirkControllerFT$141,736$37,034$178,770
Cynthia DobeChief Information OfficerFT$138,903$22,381$161,284
Kim WalkerDirector of Fac Support & Prof DevFT$136,702$12,493$149,195
Betsy LeahyTRUSTEE; GRADE III GRADEHEADFT$103,231$20,320$123,551
Katherine HughesTRUSTEE; NEXT SCHOOLS ADVFT$91,655$8,727$100,382
Holly EdmondsTrusteePT$3,369-$3,369
Alyssa HaywoodeTrustee-$1,610-$1,610

Board Members and Trustees

NameTitle
Hilary JohnstonBoard Chair
Roma JeromeTRUSTEE; CO-CHAIR PARENTS COUNCIL
Angela GarciaTrustee
David BrewsterTrustee
Devereaux McclatcheyTrustee
Francine RosenzweigTrustee
Frank CatrickesTrustee
Holly AmblerTrustee
Jeita Phillips DengTrustee
Kafi GarrusTrustee
Kate SutliffTrustee
Kip BrownTrustee
Matt OgdenTrustee
Robin WalkerTrustee
Ted KilloryTrustee
Bob CrowleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eck Macneely Architects INCArchitectural Services560 HARRISON AVE SUITE 3N, Boston, MA 02118$249,640
Revenue and Support

Revenue Composition

Contributions and Grants
$2,775,240
Program Service Revenue
$21,446,251
Investment Income
$3,200,618
Other Revenue
$73,921
All Other Contributions
$2,775,240
Change in Net Assets
$-6,571

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 Traded18$76,977Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions18$76,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,516,204
Revenue Not Reported on Financial Statements
$2,979,826
Revenue Not Reported on Form 990
$13,316,421
Other Revenue Adjustments
$2,979,826
Total Revenue per Audited Statements
$37,832,625
Total Revenue per Form 990
$27,496,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,188,382
Other Expenses$10,334,393
Grants and Similar Amounts Paid$2,979,826
Total Fundraising Expense$887,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,259,975$1,358,490$358,223$9,976,688
Office Expenses$2,752,530$599,508$153,951$3,505,989
Grants to Domestic Individuals$2,979,826--$2,979,826
Depreciation Depletion$1,655,365$506,295$39,623$2,201,283
Occupancy$1,544,952$471,941$36,963$2,053,856
Other Employee Benefits$1,160,986$218,220$95,129$1,474,335
Current Officers, Directors, Trustees, and Key Employees$416,668$561,912$112,134$1,090,714
Payroll Taxes$746,949$131,047$31,529$909,525
Pension Plan Contributions$631,882$82,698$22,540$737,120
Information Technology$678,593-$17,024$695,617
Fees for Service Investment Mgmnt Fees-$693,535-$693,535
Interest$518,670--$518,670
Insurance$133,963$41,050$3,184$178,197
All Other Expenses$38,634$46,857$15,792$101,283
Fees for Services Accounting-$71,170-$71,170
Fees for Services Legal-$52,382-$52,382
Other Expenses$85,377$34,533$432$34,533
Fees for Services Other-$10,189$888$11,077
Total Functional Expenses$21,681,827$4,933,362$887,412$27,502,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,502,601
Expenses per Audited Statements$24,522,775
Total Expenses per Audited Statements$24,522,775
Expenses Not Reported on Financial Statements$2,979,826
Other Expense Adjustments$2,979,826
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$820
Professional Fundraising Fees$0
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$284,897
Provision for Unemp Comp$62,669
Other Liabilities$13,799
Charitable Gift Annuities$11,626
Split Interest Agreement$11,626

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2020-04-30$21,640,000DEBT REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,640,000$21,640,000$660,000-

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 35% controlled entity
No
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stanek
Formed
1915
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
17
Employees
247
Volunteers
20

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 I, Line 1 - Mission Statement

“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 steam building and makerspace in addition to playgrounds and playing fields. Total enrollment is approximately 540 students. Shady hill school fosters joyful, active learning informed by multiple perspectives - empowering students to be intellectually adventurous and wholeheartedly just. We believe: play and discovery are central to every child's growth and true exploration takes time; the purpose of knowledge is to create meaning, develop understanding, and inspire action; growing up is a nuanced process and mistakes are catalysts for deeper learning and progress; a strong, interdependent community is the framework for academic confidence and social and emotional health; practicing genuine kindness towards oneself and others helps build a compassionate world; we have a responsibility as individuals and as a community to honor difference, challenge prejudice, and strive for racial and social justice.”

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:

“FINANCIAL AID 2,979,826.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 2,979,826.”

Raw XML AppendixShowing 400 of 876 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/Desc0INSTRUCTIONAL - SHADY HILL SCHOOL FOSTERS JOYFUL, ACTIVE LEARNING INFORMED BY MULTIPLE PERSPECTIVES--EMPOWERING STUDENTS TO BE INTELLECTUALLY ADVENTUROUS AND WHOLEHEARTEDLY JUST.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1546328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2337034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2434334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612493
IRS990/Form990PartVIISectionAGrp/PersonNm0HILARY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK CATRICKES
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY AMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAFI GARRUS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9KATE SUTLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm10TED KILLORY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEITA PHILLIPS DENG
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCINE ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm13ALYSSA HAYWOODE
IRS990/Form990PartVIISectionAGrp/PersonNm14DEVEREAUX MCCLATCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KIP BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18BETSY LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROMA JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm21MAUREEN NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTA DEMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23VINCENT QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm24PAMELA DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm25CYNTHIA DOBE
IRS990/Form990PartVIISectionAGrp/PersonNm26KIM WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15518706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2091655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21261835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23141736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24185369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25138903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26136702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE; HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE; GRADE III GRADEHEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE; CO-CHAIR PARENTS COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE; NEXT SCHOOLS ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22MIDDLE SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FMR DIR OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR OF FAC SUPPORT & PROF DEV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0820
IRS990/GainOrLossGrp/SecuritiesAmt02877363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02797486
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02979826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02979826
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05077453
IRS990/GrossReceiptsAmt029715371
IRS990/GrossRentsGrp/RealAmt078000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017024
IRS990/InformationTechnologyGrp/ProgramServicesAmt0678593
IRS990/InformationTechnologyGrp/TotalAmt0695617
IRS990/InsuranceGrp/FundraisingAmt03184
IRS990/InsuranceGrp/ManagementAndGeneralAmt041050
IRS990/InsuranceGrp/ProgramServicesAmt0133963
IRS990/InsuranceGrp/TotalAmt0178197
IRS990/InterestGrp/ProgramServicesAmt0518670
IRS990/InterestGrp/TotalAmt0518670
IRS990/InvestmentIncomeGrp/ExclusionAmt0316388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0323255
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055916988
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071422788
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025816807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043838109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043523683
IRS990/LandBldgEquipCostOrOtherBssAmt069340490
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02200090
IRS990/LessRentalExpensesGrp/RealAmt018431
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/NetAssetsOrFundBalancesBOYAmt082286436
IRS990/NetAssetsOrFundBalancesEOYAmt095596286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02877363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02877363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-820
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059569
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013316421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067123225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076770973
IRS990/NoncashContributionsAmt076977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036963
IRS990/OccupancyGrp/ManagementAndGeneralAmt0471941
IRS990/OccupancyGrp/ProgramServicesAmt01544952
IRS990/OccupancyGrp/TotalAmt02053856
IRS990/OfficeExpensesGrp/FundraisingAmt0153951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0599508
IRS990/OfficeExpensesGrp/ProgramServicesAmt02752530
IRS990/OfficeExpensesGrp/TotalAmt03505989
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01160986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01474335
IRS990/OtherExpensesGrp/Desc0FEDERAL & STATE UNRELAT
IRS990/OtherExpensesGrp/Desc1LUNCHROOM
IRS990/OtherExpensesGrp/Desc2FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234533
IRS990/OtherExpensesGrp/ProgramServicesAmt077457
IRS990/OtherExpensesGrp/ProgramServicesAmt185377
IRS990/OtherExpensesGrp/TotalAmt036947
IRS990/OtherExpensesGrp/TotalAmt194477

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,308,755
Liabilities
$31,712,469
Net assets
$95,596,286
Revenue
$27,496,030
Expenses
$27,502,601
Net income
-$6,571
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $100M-$250M nonprofits