Civic Intelligence

Shady Hill School

990 • Fiscal year 2022 • EIN 04-2103628

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

45th percentile

0.24x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.81x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$588,670

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$107,959,883

Down $19,348,872 (-15%) from 2021

Net Assets

Down

$82,503,683

Down $13,092,603 (-14%) from 2021

Liabilities

Down

$25,456,200

Down $6,256,269 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$31,295,266

Up $3,799,236 (+14%) from 2021

Expenses

Up

$27,928,556

Up $425,955 (+1.5%) from 2021

Net Income

Up

$3,366,710

Up $3,373,281 (+51336%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$107,959,883
Liabilities$25,456,200
Net Assets$82,503,683
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$31,295,266
Expenses$27,928,556
Net Income$3,366,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$35,481,579
Mission and Program Overview

Mission

See mission statement on schedule o.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$71,422,788$56,192,230▼ $15,230,558
Land, Buildings, and Equipment, Net$43,523,683$41,829,030▼ $1,694,653
Savings and Temporary Cash Investments$11,703,756$9,106,329▼ $2,597,427
Prepaid Expenses and Deferred Charges$258,622$326,363▲ $67,741
Pledges and Grants Receivable$391,762$320,409▼ $71,353
Accounts Receivable$7,744$185,122▲ $177,378
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$127,308,755$107,959,883▼ $19,348,872
Liabilities
Tax Exempt Bond Liabilities$20,980,000$20,300,000▼ $680,000
Accounts Payable and Accrued Expenses$3,145,969$2,529,018▼ $616,951
Deferred Revenue$7,201,883$2,256,460▼ $4,945,423
Other Liabilities$384,617$370,722▼ $13,895
Total Liabilities$31,712,469$25,456,200▼ $6,256,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,770,973$67,188,325▼ $9,582,648
Net Assets With Donor Restrictions$18,825,313$15,315,358▼ $3,509,955
Total Net Assets Fund Balance$95,596,286$82,503,683▼ $13,092,603
Total Liabilities and Net Assets / Fund Balance$127,308,755$107,959,883▼ $19,348,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,040,483$21,020,503$60,060,986
Equipment$1,905,753$5,565,402$7,471,155
Other Land Buildings$825,096$1,400,662$2,225,758
Land$57,698-$57,698
Other Securities$1,635,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$70,672,935$819,299▼ $12,429,243$2,123,318$56,939,673
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark StanekTRUSTEE; HEAD OF SCHOOLFT$500,142$88,528$588,670
Maureen NunezCFO & COOFT$272,815$22,959$295,774
Krista DemasMiddle School Division HeadFT$148,876$39,275$188,151
Vincent QuirkControllerFT$142,680$37,719$180,399
Betsy GinsbergDirector of Dev & Alumni RelationsFT$143,333$33,614$176,947
Dominic MarchioDirector of FacilitiesFT$128,211$36,273$164,484
Cynthia DobeChief Information OfficerFT$137,437$22,861$160,298
Betsy LeahyTRUSTEE; GRADE III GRADEHEADFT$107,052$35,073$142,125
Sally SnickenbergerTRUSTEE; GRADE I GRADEHEADFT$67,229$14,244$81,473
Alyssa HaywoodeTrustee-$1,072-$1,072

Board Members and Trustees

NameTitle
Hilary JohnstonBoard Chair
Elizabeth McquillanTRUSTEE; CO-CHAIR PARENTS COUNCIL
Angela GarciaTrustee
Devereaux McclatcheyTrustee
Francine RosenzweigTrustee
Frank CatrickesTrustee
Holly AmblerTrustee
Kafi HarringtonTrustee
Kate SutliffTrustee
Kip BrownTrustee
Lisa CaseTrustee
Matt OgdenTrustee
Pratt WileyTrustee
Robin WalkerTrustee
Ted KilloryTrustee
Bob CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,772,803
Program Service Revenue
$23,609,398
Investment Income
$4,483,062
Other Revenue
$430,003
All Other Contributions
$2,672,803
Change in Net Assets
$3,366,710

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 Traded13$42,198Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions13$42,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,066,021
Revenue Not Reported on Financial Statements
$3,229,245
Revenue Not Reported on Form 990
$-16,459,313
Other Revenue Adjustments
$3,229,245
Total Revenue per Audited Statements
$11,606,708
Total Revenue per Form 990
$31,295,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,870,153
Other Expenses$9,833,930
Grants and Similar Amounts Paid$3,224,473
Total Fundraising Expense$873,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,499,098$1,308,600$330,213$10,137,911
Office Expenses$2,480,529$712,709$148,861$3,342,099
Grants to Domestic Individuals$3,224,473--$3,224,473
Depreciation Depletion$1,734,521$530,505$41,518$2,306,544
Other Employee Benefits$1,440,731$340,076$97,948$1,878,755
Occupancy$1,302,946$396,347$31,050$1,730,343
Current Officers, Directors, Trustees, and Key Employees$401,920$609,940$112,730$1,124,590
Payroll Taxes$764,268$128,381$28,786$921,435
Pension Plan Contributions$701,370$84,153$21,939$807,462
Information Technology$695,175-$16,140$711,315
Interest$501,334--$501,334
Fees for Service Investment Mgmnt Fees-$384,590-$384,590
Insurance$147,725$45,267$3,511$196,503
All Other Expenses$67,184$39,456$17,336$123,976
Fees for Services Accounting-$104,560-$104,560
Fees for Services Legal-$64,638-$64,638
Other Expenses$80,672$44,895$246$44,895
Fees for Services Other-$6,271$22,905$29,176
Advertising$2,177--$2,177
Total Functional Expenses$22,241,328$4,814,045$873,183$27,928,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,928,556
Expenses per Audited Statements$24,699,311
Total Expenses per Audited Statements$24,699,311
Expenses Not Reported on Financial Statements$3,229,245
Other Expense Adjustments$3,229,245
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$42,864
Fundraising Direct Expenses$27,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shady Hill Fair$42,864$42,864$9,585$33,279
Total Events$42,864$42,864$27,469$15,395
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$229,830
Provision for Unemp Comp$62,669
Other Liabilities$56,265
Charitable Gift Annuities$10,979
Split Interest Agreement$10,979

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$1,340,000-

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
2022-11-10
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
262
Volunteers
60

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 543 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 3,224,473. Special events indirect expenses 4,772.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 3,224,473. Special events indirect expenses 4,772.”

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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/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/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/OtherCompensationAmt1488528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2139275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2237719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2433614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2536273
IRS990/Form990PartVIISectionAGrp/PersonNm0HILARY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA CASE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK CATRICKES
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY AMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAFI HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE SUTLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm9TED KILLORY
IRS990/Form990PartVIISectionAGrp/PersonNm10PRATT WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCINE ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm12ALYSSA HAYWOODE
IRS990/Form990PartVIISectionAGrp/PersonNm13DEVEREAUX MCCLATCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KIP BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH MCQUILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SALLY SNICKENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm19BETSY LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm20MAUREEN NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTA DEMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22VINCENT QUIRK
IRS990/Form990PartVIISectionAGrp/PersonNm23CYNTHIA DOBE
IRS990/Form990PartVIISectionAGrp/PersonNm24BETSY GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm25DOMINIC MARCHIO
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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/ReportableCompFromOrgAmt121072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14500142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1867229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20272815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21148876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22142680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23137437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24143333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25128211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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; HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE; CO-CHAIR PARENTS COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE; GRADE I GRADEHEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE; GRADE III GRADEHEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21MIDDLE SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEV & ALUMNI RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027469
IRS990/FundraisingGrossIncomeAmt042864
IRS990/GainOrLossGrp/OtherAmt037700
IRS990/GainOrLossGrp/SecuritiesAmt03864710
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantAmt02855546
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03224473
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03224473
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt037700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07994272
IRS990/GrossReceiptsAmt035481579
IRS990/GrossRentsGrp/RealAmt064160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016140
IRS990/InformationTechnologyGrp/ProgramServicesAmt0695175
IRS990/InformationTechnologyGrp/TotalAmt0711315
IRS990/InsuranceGrp/FundraisingAmt03511
IRS990/InsuranceGrp/ManagementAndGeneralAmt045267
IRS990/InsuranceGrp/ProgramServicesAmt0147725
IRS990/InsuranceGrp/TotalAmt0196503
IRS990/InterestGrp/ProgramServicesAmt0501334
IRS990/InterestGrp/TotalAmt0501334
IRS990/InvestmentIncomeGrp/ExclusionAmt0417751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580652
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0162901
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt056192230
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt041829030
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IRS990/LessRentalExpensesGrp/RealAmt029282
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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/NetAssetsOrFundBalancesEOYAmt082503683
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015395
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034878
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0396347
IRS990/OccupancyGrp/ProgramServicesAmt01302946
IRS990/OccupancyGrp/TotalAmt01730343
IRS990/OfficeExpensesGrp/FundraisingAmt0148861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712709
IRS990/OfficeExpensesGrp/ProgramServicesAmt02480529
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0340076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01440731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01878755
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1LUNCHROOM
IRS990/OtherExpensesGrp/Desc2FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244895
IRS990/OtherExpensesGrp/ProgramServicesAmt0197205
IRS990/OtherExpensesGrp/ProgramServicesAmt180672
IRS990/OtherExpensesGrp/TotalAmt0371
IRS990/OtherExpensesGrp/TotalAmt1210737
IRS990/OtherExpensesGrp/TotalAmt280672
IRS990/OtherExpensesGrp/TotalAmt344895
IRS990/OtherLiabilitiesGrp/BOYAmt0384617
IRS990/OtherLiabilitiesGrp/EOYAmt0370722
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0REVERSAL OF PRIOR ACCRUAL FOR CON

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,959,883
Liabilities
$25,456,200
Net assets
$82,503,683
Revenue
$31,295,266
Expenses
$27,928,556
Net income
$3,366,710
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
2022Detailed filing. Detailed filing data is available for this year.$108$25.5$82.5$31.3$27.9$3.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$31.7$95.6$27.5$27.5$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$30.5$82.3$25.2$25.0$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$31.7$79.5$25.0$24.3$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$31.3$77.3$23.4$24.0$0.65
2017Detailed filing. Detailed filing data is available for this year.$106$31.4$74.2$23.7$22.7$0.98
2016Detailed filing. Detailed filing data is available for this year.$98.5$31.1$67.4$25.1$22.5$2.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.9$32.0$66.9$22.6$21.5$1.07
2014Detailed filing. Detailed filing data is available for this year.$97.9$32.5$65.4$20.8$20.7$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.2$33.2$61.0$19.1$19.7$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.4$32.6$56.8$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.1$34.7$58.5$16.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $100M-$250M nonprofits