Civic Intelligence

Shadybrook Inc.

990 • Fiscal year 2020 • EIN 34-0821255

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2022

Organization ProfileWWW.SHADYBROOK.ORG
6563 Wilson Mills Rd No 102Cleveland, OH 44143-3409

(440) 459-2296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$952,858

No earlier filing loaded for comparison.

Net Assets

$952,858

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

$151,057

No earlier filing loaded for comparison.

Expenses

$105,286

No earlier filing loaded for comparison.

Net Income

$45,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $952,858Liabilities 2020: $0Net Assets 2020: $952,8582020Assets 2021: $943,756Liabilities 2021: $0Net Assets 2021: $943,7562021Assets 2022: $746,446Liabilities 2022: $0Net Assets 2022: $746,4462022Assets 2023: $677,947Liabilities 2023: $1,298Net Assets 2023: $676,6492023Assets 2024: $725,539Liabilities 2024: $918Net Assets 2024: $724,6212024

Highlighted filing

2020

Assets$952,858
Liabilities$0
Net Assets$952,858
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $151,057Expenses 2020: $105,286Net Income 2020: $45,7712020Revenue 2021: $125,762Expenses 2021: $101,929Net Income 2021: $23,8332021Revenue 2022: $25,714Expenses 2022: $92,305Net Income 2022: -$66,5912022Revenue 2023: $22,780Expenses 2023: $79,865Net Income 2023: -$57,0852023Revenue 2024: $75,944Expenses 2024: $91,865Net Income 2024: -$15,9212024

Highlighted filing

2020

Revenue$151,057
Expenses$105,286
Net Income$45,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2022
Return Version
2020v4.2
Gross Receipts
$852,712
Mission and Program Overview

Mission

To create opportunities for spiritual exploration and lifelong learning in a diverse and welcoming community.

See attached mission statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$870,322$952,858▲ $82,536
Investments in Publicly Traded Securities$853,156$923,838▲ $70,682
Cash and Non-Interest-Bearing Accounts$10,909$24,125▲ $13,216
Land, Buildings, and Equipment, Net$6,257$4,895▼ $1,362
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$870,322$952,858▲ $82,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$870,322$952,858▲ $82,536
Total Liabilities and Net Assets / Fund Balance$870,322$952,858▲ $82,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,895$4,529$9,424
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Nancy HerrickChair
Laura ImbornoniVice Chair
Dave HiscottTrustee
Sharon VrettasTrustee
Stephen ImbornoniTrustee
Diane KoppSecretary
Dean WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,662
Program Service Revenue
$7,856
Investment Income
$124,991
Other Revenue
$8,548
All Other Contributions
$3,156
Change in Net Assets
$45,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,935
Salaries, Compensation, and Employee Benefits$42,781
Grants and Similar Amounts Paid$570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$40,186-$40,186
Occupancy$21,453$10,566-$32,019
Fees for Service Investment Mgmnt Fees-$9,147-$9,147
Office Expenses$2,639$2,639-$5,278
Fees for Services Accounting-$2,650-$2,650
Payroll Taxes-$2,595-$2,595
Fees for Services Other-$1,926-$1,926
Insurance-$1,545-$1,545
Depreciation Depletion-$1,362-$1,362
Advertising$1,361--$1,361
Grants to Domestic Orgs$570--$570
Other Expenses$6,459$188-$188
Total Functional Expenses$32,482$72,804$0$105,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stephen imbornoni and laura imbornoni are husband and wife.”

Form 990, Part VI, Section A, Line 6

“The organization has members who, based on their stated intention to become a member, make an annual nominal membership donation.”

Form 990, Part VI, Section A, Line 7A

“The membership does elect the officers and new or returning board members at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The members do vote to approve the proposed annual budget at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The outside accounting firm issues a draft copy of the form 990 to the board for its review. The form is reviewed by the board members and follow-up questions, if any, are asked of the outside accounting firm. Once all questions are resolved, the outside accounting firm submits the form to the board for filing.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide documents to the public including the form 990, form 1023 and governing documents. The organization's secretary handles the requests.”

Filing and Contact Details

Filer

Filer Name
Shadybrook Inc
EIN
34-0821255
Phone
4404592296
Address
6563 WILSON MILLS RD NO 102, CLEVELAND, OH 44143-3409

Signing Officer

Name
Nancy Herrick
Title
Chair
Phone
4404592296
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Herrick
Formed
1955
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Hobe & Lucas Cpas
Address
4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
Preparer
Lawrence a Debaltzo
Phone
2165248900
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS AND CIRCUMSTANCES TEST: SHADYBROOK, INC. ("SHADYBROOK") IS ORGANIZED AND OPERATES IN A MANNER DESIGNED TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. THE YEAR 2020 MARKED 65 YEARS OF SHADYBROOK'S PRESENCE IN THE COMMUNITIES OF NORTHEASTERN OHIO. THE SUCCESS OF ITS LONGEVITY IS OWED IN PART TO THE ABILITY OF SHADYBROOK'S LEADERSHIP TO UNDERSTAND THE NEEDS OF THOSE IT SERVES AND TO CHANGE ACCORDINGLY. IN DAN MIILMAN'S BOOK, THE WAY OF THE PEACEFUL WARRIOR, SOCRATES SHARES: "THE SECRET OF CHANGE IS TO FOCUS ALL OF YOUR ENERGY, NOT ON FIGHTING THE OLD, BUT ON BUILDING THE NEW." THE STORY POINTS TO THE DIFFERENCE BETWEEN KNOWING AND DOING SUGGESTING THAT WISDOM IS "DOING." THAT BEING NOTED, MUCH "WISDOM" HAD BEEN GARNERED BY THE SHADYBROOK BOARD OF TRUSTEES AND STAFF AS A RESULT OF THE MANY CHANGES THAT SHADYBROOK EXPERIENCED IN 2019. THE YEAR 2020 BEGAN WITH SHADYBROOK PRIMED AND READY TO GO. IN PLACE WAS NEW LEADERSHIP WITH A RECENTLY HIRED PROGRAM AND OPERATIONS DIRECTOR, A NEW WEBSITE, AN ACTIVE SOCIAL MEDIA PRESENCE, NEW QUARTERLY PROGRAMS FEATURED IN A CATALOG MAILED TO MEMBERS AND OFFERED ON THE WEBSITE FOR THE COMMUNITY AT LARGE. ALSO AT THE ONSET OF 2020, SHADYBROOK WAS ALSO GEARED UP TO PROVIDE ITS CENTER AS A RESOURCE FOR INDIVIDUALS WHO MIGHT FURTHER THE MISSION OF SHADYBROOK THROUGH THEIR OWN PRACTICE. WITH THE ADVENT OF COVID, SHADYBROOK HAD TO TEMPORARILY CLOSE ITS CENTER. A COMMITTED BOARD OF TRUSTEES AND STAFF AGAIN FOCUSED THEIR ENERGY ON BUILDING THE NEW. OUR NEW DYNAMIC DIRECTOR OF PROGRAMS AND OPERATIONS MOVED PROGRAMS TO AN ONLINE FORMAT. SHADYBROOK REACHED OUT TO MEMBERS AND THE COMMUNITY AT LARGE OFFERING ONLINE PROGRAMS THROUGH ZOOM. PROGRAMS WERE SELECTED TO PROVIDE A VIRTUAL COMMUNITY WITH THE SUPPORT, INSPIRATION AND INNER PEACE NEEDED DURING THIS PANDEMIC. IN KEEPING WITH THE CORE BELIEF THAT FINANCIAL RESTRAINTS SHOULD NOT PREVENT INTERESTED PARTICIPANTS FROM PERSONAL EXPLORATION THROUGH LIFE LONG LEARNING, SHADYBROOK'S LEADERSHIP TEAM RECOMMENDED TO SUSPEND FEES FOR PROGRAMS DURING THIS UNSTEADY TIME. THE SUCCESS OF THE DECISION AND EXECUTION TO MOVE TO ONLINE PROGRAMMING HAS BEEN REMARKABLE. THROUGHOUT 2020, THE ORGANIZATION CONTINUALLY HOSTED PROGRAMS, WORKSHOPS, AND SEMINARS DESIGNED TO APPEAL TO PERSONS HAVING A BROAD COMMON INTEREST IN PERSONAL GROWTH AND SPIRITUAL EXPLORATION AND TO PROMOTE ONGOING PERSONAL EXPLORATION OF SUCH ACTIVITIES. SHADYBROOK EXCEEDED ITS ANNUAL NUMBER OF PAST PROGRAMS ALONG WITH THE NUMBERS OF ATTENDEES USING THIS ONLINE FORMAT AND WAS BLESSED WITH AN INCREASE IN DONATIONS AS WELL. PARTICIPANTS FROM DISTANT STATES AND EVEN CANADA HAVE ATTENDED SHADYBROOK'S PROGRAMS. THUS, SHADYBROOK CONTINUES TO SUBSIDIZE, PROMOTE, AND COORDINATE ENRICHMENT-ORIENTED EDUCATIONAL AND CULTURAL ACTIVITIES AVAILABLE TO BOTH MEMBERS AND THE GENERAL PUBLIC. HISTORICALLY, SHADYBROOK ALSO SEEKS OUT AND COLLABORATES WITH OTHER LIKE-MINDED NONPROFIT AND CHARITABLE ORGANIZATIONS AS WELL AS COMMUNITY INSTITUTIONS IN PARTNERSHIP TO ACHIEVE THESE PURPOSES. IN 2020, SHADYBROOK BEGAN A COLLABORATION WITH RIVER'S EDGE, A LIKE-MINDED NONPROFIT ORGANIZATION, TO SHARE ON LINE AS WELL AS EVENTUAL IN-PERSON PROGRAMS. IN NOVEMBER 2020, SHADYBROOK HOSTED A SUCCESSFUL ONLINE FUNDRAISER TO SUPPORT THE LOCAL WOMAN SAFE ORGANIZATION. SHADYBROOK'S MEMBERSHIP DRIVE IS NOW ACTIVE YEAR ROUND. IN ORDER TO PROMOTE BROAD COMMUNITY PARTICIPATION AND MEMBERSHIP, ANYONE IS WELCOME TO BECOME A MEMBER OF SHADYBROOK. LETTERS SOLICITING NEW MEMBERSHIPS ARE MAILED OUT TO THE ORGANIZATION'S FULL MAILING LIST, WHICH INCLUDES CURRENT MEMBERS, PEOPLE, INDIVIDUALS INTERESTED IN THE ORGANIZATION WHO ARE NOT MEMBERS, AND A NUMBER OF LOCAL ORGANIZATIONS. MEMBERSHIP FEES CONTRIBUTE TO THE FINANCIAL SUPPORT OF THE ORGANIZATION TO PROVIDE AFFORDABLE PROGRAMS FOR MEMBERS AND THE GENERAL PUBLIC AT LARGE. ALTHOUGH A SCALE OF MEMBERSHIP FEES IS SET, A DONATION OF ANY AMOUNT SUBMITTED WITH A MEMBERSHIP F
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II SECTION C
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28030
IRS990ScheduleA/PublicSupportPY170Pct00.25250
IRS990ScheduleA/PublicSupportTotal170Amt034307
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034307
IRS990ScheduleA/TotalSupportAmt0122401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04895
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN IMBORNONI AND LAURA IMBORNONI ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO, BASED ON THEIR STATED INTENTION TO BECOME A MEMBER, MAKE AN ANNUAL NOMINAL MEMBERSHIP DONATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP DOES ELECT THE OFFICERS AND NEW OR RETURNING BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS DO VOTE TO APPROVE THE PROPOSED ANNUAL BUDGET AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OUTSIDE ACCOUNTING FIRM ISSUES A DRAFT COPY OF THE FORM 990 TO THE BOARD FOR ITS REVIEW. THE FORM IS REVIEWED BY THE BOARD MEMBERS AND FOLLOW-UP QUESTIONS, IF ANY, ARE ASKED OF THE OUTSIDE ACCOUNTING FIRM. ONCE ALL QUESTIONS ARE RESOLVED, THE OUTSIDE ACCOUNTING FIRM SUBMITS THE FORM TO THE BOARD FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE ORGANIZATION WILL PROVIDE DOCUMENTS TO THE PUBLIC INCLUDING THE FORM 990, FORM 1023 AND GOVERNING DOCUMENTS. THE ORGANIZATION'S SECRETARY HANDLES THE REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0870322
IRS990/TotalAssetsEOYAmt0952858
IRS990/TotalAssetsGrp/BOYAmt0870322
IRS990/TotalAssetsGrp/EOYAmt0952858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09662
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032482
IRS990/TotalProgramServiceRevenueAmt07856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0124991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06563 WILSON MILLS RD NO 102
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0441433409
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHADYBROOK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04404592296
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADYBROOK INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0340821255
ReturnHeader/Filer/PhoneNum04404592296
ReturnHeader/Filer/USAddress/AddressLine1Txt06563 WILSON MILLS RD NO 102
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441433409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311488076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBE & LUCAS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04807 ROCKSIDE ROAD 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165248900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A DEBALTZO
ReturnHeader/ReturnTs02022-05-25T08:52:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRICK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$952,858
Liabilities
$0
Net assets
$952,858
Revenue
$151,057
Expenses
$105,286
Net income
$45,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.01$7.25$0.76$0.92$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.01$6.77$0.23$0.80$0.57
2022Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.26$0.92$0.67
2021Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$1.26$1.02$0.24
2020Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$1.51$1.05$0.46