Civic Intelligence

Shady Hill School

990 • Fiscal year 2020 • EIN 04-2103628

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 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

46th percentile

0.27x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

1.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$509,310

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$112,818,120

Up $1,713,481 (+1.5%) from 2019

Net Assets

Up

$82,286,436

Up $2,833,744 (+3.6%) from 2019

Liabilities

Down

$30,531,684

Down $1,120,263 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$25,213,619

Up $217,495 (+0.9%) from 2019

Expenses

Up

$25,035,991

Up $778,791 (+3.2%) from 2019

Net Income

Down

$177,628

Down $561,296 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$112,818,120
Liabilities$30,531,684
Net Assets$82,286,436
Open 2020 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

2020

Revenue$25,213,619
Expenses$25,035,991
Net Income$177,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$39,563,387
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 steam building and makerspace 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$54,795,377$55,916,988▲ $1,121,611
Land, Buildings, and Equipment, Net$44,557,119$43,838,109▼ $719,010
Savings and Temporary Cash Investments$10,607,300$12,212,233▲ $1,604,933
Pledges and Grants Receivable$783,911$647,404▼ $136,507
Prepaid Expenses and Deferred Charges$280,331$175,294▼ $105,037
Accounts Receivable$73,362$27,692▼ $45,670
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$111,104,639$112,818,120▲ $1,713,481
Other Assets Total$6,839$0▼ $6,839
Liabilities
Tax Exempt Bond Liabilities$22,280,000$21,640,000▼ $640,000
Deferred Revenue$6,088,524$5,563,879▼ $524,645
Accounts Payable and Accrued Expenses$2,766,595$2,884,035▲ $117,440
Other Liabilities$516,828$443,770▼ $73,058
Total Liabilities$31,651,947$30,531,684▼ $1,120,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,887,788$67,123,225▲ $2,235,437
Net Assets With Donor Restrictions$14,564,904$15,163,211▲ $598,307
Total Net Assets Fund Balance$79,452,692$82,286,436▲ $2,833,744
Total Liabilities and Net Assets / Fund Balance$111,104,639$112,818,120▲ $1,713,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,235,750$18,084,971$59,320,721
Equipment$1,226,833$4,361,599$5,588,432
Other Land Buildings$1,317,828$1,168,955$2,486,783
Land$57,698-$57,698
Other Securities$1,635,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$47,573,241$1,530,930▼ $1,414,792$2,021,358$45,668,021
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StanekTRUSTEE; HEAD OF SCHOOLFT$466,129$43,181$509,310
Maureen NunezCFO & COOFT$226,582$17,008$243,590
Pamela DickensonDirector of External Relations-$165,394$33,330$198,724
Krista DemasMiddle School Division HeaFT$132,493$45,787$178,280
Serena GiffordLower School Div HeadFT$136,634$37,432$174,066
Vincent QuirkControllerFT$126,908$36,793$163,701
Desiree Humphries-iveyDirector of Teacher TrainiFT$121,519$30,995$152,514
Betsy LeahyTRUSTEE; GRADE III GRADEHEAD-$95,368$19,545$114,913
Katherine HughesTRUSTEE; NEXT SCHOOLS ADVFT$87,154$8,709$95,863
Holly EdmondsSECRETARY; ADMISSIONS SCREENFT$4,125-$4,125

Board Members and Trustees

NameTitle
Hilary JohnstonBoard Chair
Angela GarciaTrustee
Carita AndersonTrustee
Chris LeeTrustee
David BrewsterTrustee
Devereaux McclatcheyTrustee
Francine RosenzweigTrustee
Holly AmblerTrustee
Jeita DengTrustee
Kafi GarrusTrustee
Kip BrownTrustee
Matt OgdenTrustee
Melissa McgaugheyTrustee
Robin WalkerTrustee
Ted KilloryTrustee
Bob CrowleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eck Macneely Architects INCArchitectural Services560 HARRISON AVE SUITE 430, Boston, MA 02118$380,812
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009,530
Program Service Revenue
$21,290,303
Investment Income
$695,211
Other Revenue
$218,575
All Other Contributions
$3,009,530
Change in Net Assets
$177,628

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 Traded15$73,255Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions15$73,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,161,513
Revenue Not Reported on Financial Statements
$3,052,106
Revenue Not Reported on Form 990
$2,656,116
Other Revenue Adjustments
$3,052,106
Total Revenue per Audited Statements
$24,817,629
Total Revenue per Form 990
$25,213,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,152,399
Other Expenses$8,834,691
Grants and Similar Amounts Paid$3,048,901
Total Fundraising Expense$883,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,538,612$1,243,365$281,966$9,063,943
Grants to Domestic Individuals$3,048,901--$3,048,901
Office Expenses$1,583,800$612,475$145,038$2,341,313
Depreciation Depletion$1,579,292$483,028$37,802$2,100,122
Occupancy$1,474,820$445,163$34,865$1,954,848
Other Employee Benefits$1,035,758$217,141$85,195$1,338,094
Current Officers, Directors, Trustees, and Key Employees$394,652$620,892$212,138$1,227,682
Payroll Taxes$667,086$117,035$28,158$812,279
Pension Plan Contributions$614,241$78,788$17,372$710,401
Interest$678,957--$678,957
Information Technology$546,857-$16,112$562,969
Fees for Service Investment Mgmnt Fees-$364,241-$364,241
All Other Expenses$91,508$72,726$20,284$184,518
Insurance$124,196$38,057$2,952$165,205
Other Expenses$76,901$13,408$669$76,901
Fees for Services Accounting-$72,928-$72,928
Fees for Services Legal-$51,163-$51,163
Fees for Services Other-$3,972$894$4,866
Advertising$2,272--$2,272
Total Functional Expenses$19,715,415$4,437,131$883,445$25,035,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,035,991
Expenses per Audited Statements$21,983,885
Total Expenses per Audited Statements$21,983,885
Expenses Not Reported on Financial Statements$3,052,106
Other Expense Adjustments$3,052,106
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,030
Fundraising Direct Expenses$26,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shady Hill Fair$77,030$77,030$13,552$63,478
Total Events$77,030$77,030$26,651$50,379
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$339,964
Provision for Unemp Comp$62,669
Other Liabilities$21,527
Charitable Gift Annuities$9,805
Split Interest Agreement$9,805

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2013-06-20$26,780,000DEBT REFINANCING
BMassachusetts Development Finance Agency2020-04-30$21,640,000DEBT REFINANCING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,780,000$2,258,075$26,780,000$129,120
B$21,640,000$21,640,000--

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
2021-02-25
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
272
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 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 3,205. Financial aid 3,048,901.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events indirect expenses 3,205. Financial aid 3,048,901.”

Raw XML AppendixShowing 400 of 938 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 STEAM BUILDING AND MAKERSPACE 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2245787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330995
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2436793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2537432
IRS990/Form990PartVIISectionAGrp/PersonNm0HILARY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CARITA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY AMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAFI GARRUS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11TED KILLORY
IRS990/Form990PartVIISectionAGrp/PersonNm12JEITA DENG
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCINE ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm14DEVEREAUX MCCLATCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KIP BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18BETSY LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA MCGAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MAUREEN NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21PAMELA DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTA DEMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23DESIREE HUMPHRIES-IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm24VINCENT QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm25SERENA GIFFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt887154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15466129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1895368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20226582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21165394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22132493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24126908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25136634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY; ADMISSIONS SCREEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE; NEXT SCHOOLS ADV
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22MIDDLE SCHOOL DIVISION HEA
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF TEACHER TRAINI
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25LOWER SCHOOL DIV HEAD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026651
IRS990/FundraisingGrossIncomeAmt077030
IRS990/GainOrLossGrp/OtherAmt012090
IRS990/GainOrLossGrp/SecuritiesAmt088039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02632588
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03048901
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03048901
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012090
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014394141
IRS990/GrossReceiptsAmt039563387
IRS990/GrossRentsGrp/RealAmt0182944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016112
IRS990/InformationTechnologyGrp/ProgramServicesAmt0546857
IRS990/InformationTechnologyGrp/TotalAmt0562969
IRS990/InsuranceGrp/FundraisingAmt02952
IRS990/InsuranceGrp/ManagementAndGeneralAmt038057
IRS990/InsuranceGrp/ProgramServicesAmt0124196
IRS990/InsuranceGrp/TotalAmt0165205
IRS990/InterestGrp/ProgramServicesAmt0678957
IRS990/InterestGrp/TotalAmt0678957
IRS990/InvestmentIncomeGrp/ExclusionAmt0460942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0595082
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0134140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054795377
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055916988
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023615525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044557119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043838109
IRS990/LandBldgEquipCostOrOtherBssAmt067453634
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014306102
IRS990/LessRentalExpensesGrp/RealAmt017015
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/NetAssetsOrFundBalancesBOYAmt079452692
IRS990/NetAssetsOrFundBalancesEOYAmt082286436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050379
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0165929
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0165929
IRS990/NetUnrelatedBusTxblIncmAmt0126976
IRS990/NetUnrlzdGainsLossesInvstAmt02656116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064887788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067123225
IRS990/NoncashContributionsAmt073255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt034865
IRS990/OccupancyGrp/ManagementAndGeneralAmt0445163
IRS990/OccupancyGrp/ProgramServicesAmt01474820
IRS990/OccupancyGrp/TotalAmt01954848
IRS990/OfficeExpensesGrp/FundraisingAmt0145038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612475
IRS990/OfficeExpensesGrp/ProgramServicesAmt01583800
IRS990/OfficeExpensesGrp/TotalAmt02341313
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06839
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01035758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01338094
IRS990/OtherExpensesGrp/Desc0FEDERAL & STATE UNRELAT
IRS990/OtherExpensesGrp/Desc1LUNCHROOM
IRS990/OtherExpensesGrp/Desc2BOND EXPENSE
IRS990/OtherExpensesGrp/Desc3FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113408
IRS990/OtherExpensesGrp/ProgramServicesAmt0153517
IRS990/OtherExpensesGrp/ProgramServicesAmt1104045
IRS990/OtherExpensesGrp/ProgramServicesAmt276901

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,818,120
Liabilities
$30,531,684
Net assets
$82,286,436
Revenue
$25,213,619
Expenses
$25,035,991
Net income
$177,628
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $100M-$250M nonprofits