Civic Intelligence

Shady Side Academy

990T • Fiscal year 2021 • EIN 25-0965561

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

423 Fox Chapel RoadPittsburgh, PA 15238-2296

(412) 968-3137

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $76,667,403Liabilities 2010: $4,570,991Net Assets 2010: $72,096,4122010Assets 2011: $84,531,537Liabilities 2011: $7,598,495Net Assets 2011: $76,933,0422011Assets 2012: $80,426,743Liabilities 2012: $7,752,101Net Assets 2012: $72,674,6422012Assets 2013: $84,129,279Liabilities 2013: $7,725,317Net Assets 2013: $76,403,9622013Assets 2014: $92,333,203Liabilities 2014: $8,692,902Net Assets 2014: $83,640,3012014Assets 2015: $85,828,659Liabilities 2015: $3,851,753Net Assets 2015: $81,976,9062015Assets 2016: $86,474,006Liabilities 2016: $4,276,231Net Assets 2016: $82,197,7752016Assets 2017: $98,899,645Liabilities 2017: $5,449,952Net Assets 2017: $93,449,6932017Assets 2018: $105,680,512Liabilities 2018: $7,885,746Net Assets 2018: $97,794,7662018Assets 2019: $105,163,161Liabilities 2019: $8,863,815Net Assets 2019: $96,299,3462019Assets 2020: $102,206,770Liabilities 2020: $10,574,505Net Assets 2020: $91,632,2652020Assets 2021: $133,159,735Liabilities 2021: $20,199,177Net Assets 2021: $112,960,5582021Assets 2022: $126,052,423Liabilities 2022: $17,332,750Net Assets 2022: $108,719,6732022Assets 2023: $146,462,622Liabilities 2023: $18,030,595Net Assets 2023: $128,432,0272023Assets 2024: $155,133,986Liabilities 2024: $18,832,730Net Assets 2024: $136,301,2562024

Latest loaded filing

2024

Assets$155,133,986
Liabilities$18,832,730
Net Assets$136,301,256

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,906,1932010Expenses 2011: $29,516,8702011Expenses 2012: $31,221,5892012Expenses 2013: $31,697,9262013Revenue 2014: $34,071,812Expenses 2014: $31,894,542Net Income 2014: $2,177,2702014Revenue 2015: $29,448,475Expenses 2015: $33,028,193Net Income 2015: -$3,579,7182015Revenue 2016: $38,508,516Expenses 2016: $33,813,649Net Income 2016: $4,694,8672016Revenue 2017: $39,235,390Expenses 2017: $35,663,185Net Income 2017: $3,572,2052017Revenue 2018: $36,926,761Expenses 2018: $37,171,373Net Income 2018: -$244,6122018Revenue 2019: $35,025,627Expenses 2019: $38,010,868Net Income 2019: -$2,985,2412019Revenue 2020: $36,997,834Expenses 2020: $39,821,375Net Income 2020: -$2,823,5412020Revenue 2021: $43,966,956Expenses 2021: $40,596,166Net Income 2021: $3,370,7902021Revenue 2022: $47,768,114Expenses 2022: $42,848,740Net Income 2022: $4,919,3742022Revenue 2023: $61,264,018Expenses 2023: $46,214,302Net Income 2023: $15,049,7162023Revenue 2024: $51,996,209Expenses 2024: $50,597,037Net Income 2024: $1,399,1722024

Latest loaded filing

2024

Revenue$51,996,209
Expenses$50,597,037
Net Income$1,399,172
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Shady side academy offers an exceptional pre-k through twelfth grade academic and balanced educational experience by challenging each student to realize his or her potential in a stimulating and nurturing environment.

Filing and Contact Details

Filer

Filer Name
Shady Side Academy
EIN
25-0965561
Phone
4129683137
Address
423 FOX CHAPEL ROAD, PITTSBURGH, PA 15238-2296

Signing Officer

Name
James Rohr Jr
Title
Cfoo
Phone
4129683137
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Susan M Kirsch
Phone
4122613644
Raw XML Appendix80 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JAMES ROHR JR CFOO
IRS990T/BooksInCareOfDetail/PhoneNum04129683034
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 FOX CHAPEL ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015238
IRS990T/BookValueAssetsEOYAmt0133159735
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NO UBI FOR THIS TAX YEAR
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROHR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFOO
ReturnHeader/BusinessOfficerGrp/PhoneNum04129683137
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADY SIDE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0250965561
ReturnHeader/Filer/PhoneNum04129683137
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 FOX CHAPEL ROAD
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0152382296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KIRSCH
ReturnHeader/ReturnTs02022-05-04T15:33:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROHR JR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$18.8$136$52.0$50.6$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$18.0$128$61.3$46.2$15.0
2022Detailed filing. Detailed filing data is available for this year.$126$17.3$109$47.8$42.8$4.92
2021Detailed filing. Detailed filing data is available for this year.$133$20.2$113$44.0$40.6$3.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$10.6$91.6$37.0$39.8$2.82
2019Detailed filing. Detailed filing data is available for this year.$105$8.86$96.3$35.0$38.0$2.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$7.89$97.8$36.9$37.2$0.24
2017Detailed filing. Detailed filing data is available for this year.$98.9$5.45$93.4$39.2$35.7$3.57
2016Detailed filing. Detailed filing data is available for this year.$86.5$4.28$82.2$38.5$33.8$4.69
2015Detailed filing. Detailed filing data is available for this year.$85.8$3.85$82.0$29.4$33.0$3.58
2014Detailed filing. Detailed filing data is available for this year.$92.3$8.69$83.6$34.1$31.9$2.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$7.73$76.4$31.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$7.75$72.7$31.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.5$7.60$76.9$29.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$4.57$72.1$27.9