Civic Intelligence

Shadybrook Inc.

990 • Fiscal year 2021 • EIN 34-0821255

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization ProfileWWW.SHADYBROOK.ORG
PO Box 1863Mentor, OH 44061

(440) 459-2296

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$943,756

Down $9,102 (-1.0%) from 2020

Net Assets

Down

$943,756

Down $9,102 (-1.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Down

$125,762

Down $25,295 (-17%) from 2020

Expenses

Down

$101,929

Down $3,357 (-3.2%) from 2020

Net Income

Down

$23,833

Down $21,938 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2021

Assets$943,756
Liabilities$0
Net Assets$943,756
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$125,762
Expenses$101,929
Net Income$23,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$520,097
Mission and Program Overview

Mission

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

Creating vibrant communities by connecting spiritually, creatively, and through social change

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$952,858$943,756▼ $9,102
Investments in Publicly Traded Securities$923,838$925,673▲ $1,835
Cash and Non-Interest-Bearing Accounts$24,125$14,551▼ $9,574
Land, Buildings, and Equipment, Net$4,895$3,532▼ $1,363
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$952,858$943,756▼ $9,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$952,858$943,756▼ $9,102
Total Liabilities and Net Assets / Fund Balance$952,858$943,756▼ $9,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,532$5,892$9,424
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nancy HerrickChair
Laura ImbornoniVice Chair
Sharon VrettasTrustee
Stephen ImbornoniTrustee
Diane KoppSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,762
Program Service Revenue
$3,771
Investment Income
$115,229
Other Revenue
$0
All Other Contributions
$4,153
Change in Net Assets
$23,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,224
Salaries, Compensation, and Employee Benefits$41,503
Grants and Similar Amounts Paid$202
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$38,634-$38,634
Occupancy$20,066$10,033-$30,099
Fees for Service Investment Mgmnt Fees-$9,816-$9,816
Fees for Services Other-$5,351-$5,351
Office Expenses$2,558$2,559-$5,117
Payroll Taxes-$2,869-$2,869
Fees for Services Accounting-$2,650-$2,650
Insurance-$1,597-$1,597
Depreciation Depletion-$1,362-$1,362
Other Expenses$3,891$241-$241
Grants to Domestic Orgs$202--$202
Advertising$100--$100
Total Functional Expenses$26,817$75,112$0$101,929
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 prior to signature and 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
PO BOX 1863, MENTOR, OH 44061

Signing Officer

Name
Nancy Herrick
Title
Chair
Phone
4404592296
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Herrick
Formed
1955
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
8

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 2021 MARKED 66 YEARS OF SHADYBROOK'S PRESENCE IN THE COMMUNITIES OF NORTHEASTERN OHIO. THE SUCCESS OF ITS LONGEVITY IS OWED IN PART TO STRENGTH OF SHADYBROOK'S LEADERSHIP OVER THE YEARS TO UNDERSTAND AND MEET THE NEEDS OF THOSE IT SERVES. SHADYBROOK'S GOVERNING BODY IS ITS BOARD OF TRUSTEES, CONSISTING OF INDIVIDUALS ELECTED BY THE MEMBERSHIP TO OVERSEE THE OPERATIONS OF THE ORGANIZATION, INCLUDING DECIDING HOW BEST TO SERVE THE PUBLIC. IN ORDER TO PROMOTE BROAD COMMUNITY PARTICIPATION AND MEMBERSHIP, ANYONE IS WELCOME TO BECOME A MEMBER OF SHADYBROOK. SHADYBROOK'S MEMBERSHIP DRIVE IS ACTIVE YEAR ROUND. LETTERS SOLICITING NEW MEMBERSHIPS AND MEMBERSHIP RENEWALS ARE EMAILED TO THE ORGANIZATION'S FULL MAILING LIST, WHICH INCLUDES CURRENT MEMBERS, INDIVIDUALS INTERESTED IN THE ORGANIZATION WHO ARE NOT MEMBERS, AND A NUMBER OF LOCAL ORGANIZATIONS. AN ONGOING INVITATION TO BECOME A MEMBER OF SHADYBROOK IS PUBLISHED ON ITS WEBSITE. BROCHURES INVITING PEOPLE TO BECOME MEMBERS OF THE ORGANIZATION ARE AVAILABLE AT SHADYBROOK'S PROGRAMS AND EVENTS WHICH ARE WIDELY ADVERTISED TO THE PUBLIC THROUGH AN ACTIVE SOCIAL MEDIA PRESENCE. ALTHOUGH A SCALE OF MEMBERSHIP FEES IS SET, A DONATION OF ANY AMOUNT SUBMITTED WITH A MEMBERSHIP FORM IS ACCEPTABLE. THE ORGANIZATION BELIEVES THAT FINANCIAL CONSTRAINTS SHOULD NOT HINDER MEMBERSHIP FOR THOSE INDIVIDUALS WHO ARE DRAWN TO A DEEPER ASSOCIATION WITHIN THE SHADYBROOK COMMUNITY. THROUGHOUT 2021, SHADYBROOK CONTINUED TO SUBSIDIZE, PROMOTE, AND COORDINATE ENRICHMENT ORIENTED EDUCATIONAL AND CULTURAL ACTIVITIES AVAILABLE TO BOTH MEMBERS AND THE GENERAL PUBLIC. SHADYBROOK HAS CONTINUED TO REACH OUT TO ITS MEMBERS AND THE COMMUNITY AT LARGE OFFERING BOTH IN PERSON AND VIRTUAL PROGRAMS, WORKSHOPS, SEMINARS AND EVENTS. THESE OFFERINGS ARE SELECTED TO APPEAL TO PERSONS HAVING A BROAD, COMMON INTEREST IN PERSONAL GROWTH AND SPIRITUAL EXPLORATION AND TO PROMOTE ONGOING PERSONAL EXPLORATION OF SUCH ACTIVITIES. THIS YEAR, SHADYBROOK EXCEEDED ITS ANNUAL NUMBER OF PAST PROGRAMS ALONG WITH THE NUMBER OF ATTENDEES. ONLINE OFFERINGS EXPANDED THE REACH OF SHADYBROOK BY ATTRACTING INDIVIDUALS FROM DISTANT STATES AND CANADA TO ATTEND PROGRAMS. SHADYBROOK'S LEADERSHIP TEAM RECOMMENDED TO CONTINUE OFFERING FREE PROGRAMS IN ADDITION TO THOSE HAVING A DESIGNATED FEE BELIEVING THAT THE LINGERING FINANCIAL LIMITATIONS DUE TO THE PANDEMIC SHOULD NOT PREVENT INTERESTED PARTICIPANTS FROM PERSONAL AND SPIRITUAL EXPLORATION. INCOME FOR SHADYBROOK PROGRAMS IS RECEIVED AS A SET FEE OR DONATIONS MAY RESULT FROM FREE PROGRAMS OR EVENTS. THUS, SHADYBROOK CONTINUES TO SUBSIDIZE, PROMOTE, AND COORDINATE ENRICHMENT-ORIENTED EDUCATIONAL AND CULTURAL ACTIVITIES AVAILABLE TO BOTH MEMBERS AND THE GENERAL PUBLIC. A SUBSTANTIAL PORTION OF SHADYBROOK'S OPERATIONS IS FUNDED BY A WELL-MANAGED ENDOWMENT, WHICH WAS CONTRIBUTED BY A SHADYBROOK FOUNDING MEMBER DECADES AGO TO HELP FULFILL THE ORGANIZATION'S VISION OF PROVIDING SPIRITUAL AND EDUCATIONAL PROGRAMS THAT WOULD BENEFIT THE GENERAL PUBLIC. ENDOWMENT FUNDS ARE SUPPLEMENTED BY: (1) SHADYBROOK'S CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC; (2) THROUGH ACTIVITIES AND PROGRAMS DESIGNED TO ATTRACT SUPPORT FROM THE COMMUNITY; (3) BY INCOME FROM MEMBERSHIP AND GENERAL DONATIONS; AND (4) FROM GOODWILL DONATIONS COLLECTED AT PROGRAMS. FOUR SOCIAL EVENTS ARE HELD QUARTERLY FOR THE MEMBERS IN APPRECIATION FOR THEIR INTEREST AND INVOLVEMENT. MEMBERS ARE ALWAYS ENCOURAGED TO BRING GUESTS FROM THE GENERAL PUBLIC TO THESE EVENTS. THESE WERE ALSO HELD IN A VIRTUAL FORMAT IN 2021. 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II SECTION C
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31810
IRS990ScheduleA/PublicSupportPY170Pct00.28030
IRS990ScheduleA/PublicSupportTotal170Amt039226
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039226
IRS990ScheduleA/TotalSupportAmt0123324
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03532
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 PRIOR TO SIGNATURE AND 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/TotalAssetsBOYAmt0952858
IRS990/TotalAssetsEOYAmt0943756
IRS990/TotalAssetsGrp/BOYAmt0952858
IRS990/TotalAssetsGrp/EOYAmt0943756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06762
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026817
IRS990/TotalProgramServiceRevenueAmt03771
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0115229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1863
IRS990/USAddress/CityNm0MENTOR
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044061
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADYBROOK INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0340821255
ReturnHeader/Filer/PhoneNum04404592296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1863
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044061
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/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE A DEBALTZO
ReturnHeader/ReturnTs02022-10-13T10:44:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$943,756
Liabilities
$0
Net assets
$943,756
Revenue
$125,762
Expenses
$101,929
Net income
$23,833
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