Shady Hill School
- Assets
- $127.1m
- Revenue
- $36.3m
- Investments
- $30.6m
- Employees
- 275
- Location
- Cambridge, MA
- Founding
- 04/1937
- Data as of
- 06/2024
- EIN
- 04-2103628
Organization Overview
Shady Hill School is located in Cambridge, MA. The organization was established in 1937. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2024, Shady Hill School employed 275 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shady Hill School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Shady Hill School generated $36.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $30.9m during the year ending 06/2024. While expenses have increased by 3.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTIONAL - SHADY HILL SCHOOL FOSTERS JOYFUL, ACTIVE LEARNING INFORMED BY MULTIPLE PERSPECTIVES--EMPOWERING STUDENTS TO BE INTELLECTUALLY ADVENTUROUS AND WHOLEHEARTEDLY JUST.
AFTER SCHOOL & SUMMER CAMP PROGRAMS - THE GOAL OF THE AFTER SCHOOL PROGRAM IS TO PROVIDE A RELAXED, SAFE, NURTURING, AND DYNAMIC NEIGHBORHOOD SETTING FOR CHILDREN ONCE THEIR DAY ENDS. WE AIM TO PROVIDE A STIMULATING AND FUN ENVIRONMENT IN WHICH CHILDREN CAN EXPLORE THEIR OWN UNIQUE IMAGINATIONS, DEVELOP FRIENDSHIPS AND TEST THEIR ABILITIES. THE PROGRAM IS PLANNED WITH THE FLEXIBILITY TO MAKE ROOM FOR CHILDREN TO INITIATE AND INVENT THEIR OWN GAMES AND PROJECTS. ADDITIONALLY, WE OFFER A QUIET AND SUPPORTIVE SPACE FOR STUDENTS TO WORK ON THEIR HOMEWORK.OUR SUMMER CAMP PHILOSOPHY IS IN KEEPING WITH THE SCHOOL'S MISSION TO CREATE A COMMUNITY OF ACCEPTANCE. WE GIVE INDIVIDUAL ATTENTION AND ENCOURAGE CAMPERS TO DEVELOP A PASSION FOR LIFE THROUGH PLAYTIME, EXPLORATION AND THE BUSINESS OF MAKING FRIENDS. WE UNDERSTAND THE WONDERFUL OPPORTUNITY THAT THE SUMMER PROVIDES FOR LEARNING AND FUN.
TEACHER TRAINING CENTER (TTC)- THE CENTER PROVIDES ASPIRING TEACHERS WITH WELL-GUIDED EXPERIENCES IN PRE-K THROUGH EIGHTH GRADE CLASSROOMS WHERE PRACTICE MERGED WITH THEORY IS PARAMOUNT. IMMERSION IN THE CLASSROOM WHILE STUDYING AND WORKING ALONGSIDE A TALENTED MENTOR IS THE BEST WAY TO LEARN HOW TO TEACH. IN THIS ONE-YEAR, SITE-BASED PREPARATION PROGRAM, APPRENTICE TEACHERS DISCOVER WHAT TEACHING IS ALL ABOUT THROUGH OBSERVATION, SUPERVISED TEACHING, WORKSHOPS, SEMINARS, AND CONTINUOUS INVOLVEMENT IN THE LIFE OF THE SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyssa Haywoode Board Chair | OfficerTrustee | 5 | $0 |
Jeita Phillips Deng Treasurer | OfficerTrustee | 5 | $0 |
Kate Sutliff Secretary | OfficerTrustee | 5 | $0 |
Holly Ambler Trustee | Trustee | 2 | $0 |
Lisa Case Trustee | Trustee | 2 | $0 |
Zara Cooper Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eck Macneely Architects Inc Architectural Services | 6/29/24 | $252,403 |
Blue Lan Group Inc It Consulting Services | 6/29/24 | $162,917 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,242,959 |
| Noncash contributions included in lines 1a–1f | $43,202 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,242,959 |
| Total Program Service Revenue | $26,086,548 |
| Investment income | $1,074,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $163,838 |
| Net Gain/Loss on Asset Sales | $6,681,446 |
| Net Income from Fundraising Events | $49,308 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,308,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,273,678 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,227,164 |
| Compensation of current officers, directors, key employees. | $680,725 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,003,094 |
| Pension plan accruals and contributions | $790,560 |
| Other employee benefits | $1,587,075 |
| Payroll taxes | $1,012,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $93,961 |
| Fees for services: Accounting | $105,263 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $554,177 |
| Fees for services: Other | $49,025 |
| Advertising and promotion | $287 |
| Office expenses | $3,200,215 |
| Information technology | $810,093 |
| Royalties | $0 |
| Occupancy | $2,282,979 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $465,718 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,479,621 |
| Insurance | $238,779 |
| All other expenses | $240,111 |
| Total functional expenses | $30,896,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $12,070,053 |
| Pledges and grants receivable | $306,095 |
| Accounts receivable, net | $1,030,491 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $494,497 |
| Net Land, buildings, and equipment | $43,756,868 |
| Investments—publicly traded securities | $38,409,784 |
| Investments—other securities | $30,604,159 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450,000 |
| Total assets | $127,122,347 |
| Accounts payable and accrued expenses | $1,926,077 |
| Grants payable | $0 |
| Deferred revenue | $3,590,199 |
| Tax-exempt bond liabilities | $18,880,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $426,011 |
| Total liabilities | $24,822,287 |
| Net assets without donor restrictions | $82,934,215 |
| Net assets with donor restrictions | $19,365,845 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $127,122,347 |