Civic Intelligence

Shed Inc

EIN 04-2898472 • 501(c)3 • Andover, MA

Profile

To build relationships with families and the community through the creation of an affirming and empowering climate where children learn to use their imaginations and thinking skills to foster creativity and learning

65 Phillips StreetAndover, MA 01810-4032

www.shedchildrenscampus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,300,064

Up $1,717,702 (+23%) from 2023

Liabilities

Up

$995,779

Up $22,912 (+2.4%) from 2023

Net Assets

Up

$8,304,285

Up $1,694,790 (+26%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$4,609,842

Up $608,754 (+15%) from 2023

Expenses

Up

$3,410,344

Up $452,450 (+15%) from 2023

Net Income

Up

$1,199,498

Up $156,304 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,744,763Liabilities 2011: $1,168,673Net Assets 2011: $576,0902011Assets 2012: $1,753,688Liabilities 2012: $971,912Net Assets 2012: $781,7762012Assets 2013: $1,785,729Liabilities 2013: $882,791Net Assets 2013: $902,9382013Assets 2014: $1,783,420Liabilities 2014: $719,020Net Assets 2014: $1,064,4002014Assets 2015: $2,067,187Liabilities 2015: $742,142Net Assets 2015: $1,325,0452015Assets 2016: $2,502,733Liabilities 2016: $687,873Net Assets 2016: $1,814,8602016Assets 2017: $3,082,823Liabilities 2017: $624,013Net Assets 2017: $2,458,8102017Assets 2018: $3,354,173Liabilities 2018: $545,665Net Assets 2018: $2,808,5082018Assets 2019: $4,063,371Liabilities 2019: $779,054Net Assets 2019: $3,284,3172019Assets 2020: $4,275,330Liabilities 2020: $785,753Net Assets 2020: $3,489,5772020Assets 2021: $5,656,513Liabilities 2021: $911,687Net Assets 2021: $4,744,8262021Assets 2022: $6,116,718Liabilities 2022: $818,681Net Assets 2022: $5,298,0372022Assets 2023: $7,582,362Liabilities 2023: $972,867Net Assets 2023: $6,609,4952023Assets 2024: $9,300,064Liabilities 2024: $995,779Net Assets 2024: $8,304,2852024

Highlighted filing

2024

Assets$9,300,064
Liabilities$995,779
Net Assets$8,304,285
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,481,528Expenses 2011: $1,594,642Net Income 2011: -$113,1142011Revenue 2012: $1,613,386Expenses 2012: $1,410,118Net Income 2012: $203,2682012Revenue 2013: $1,585,005Expenses 2013: $1,466,512Net Income 2013: $118,4932013Revenue 2014: $1,744,216Expenses 2014: $1,588,572Net Income 2014: $155,6442014Revenue 2015: $2,011,951Expenses 2015: $1,751,306Net Income 2015: $260,6452015Revenue 2016: $2,268,513Expenses 2016: $1,775,341Net Income 2016: $493,1722016Revenue 2017: $2,734,729Expenses 2017: $2,082,620Net Income 2017: $652,1092017Revenue 2018: $2,502,740Expenses 2018: $2,238,946Net Income 2018: $263,7942018Revenue 2019: $2,431,170Expenses 2019: $2,060,992Net Income 2019: $370,1782019Revenue 2020: $2,054,153Expenses 2020: $1,944,216Net Income 2020: $109,9372020Revenue 2021: $2,684,630Expenses 2021: $1,901,533Net Income 2021: $783,0972021Revenue 2022: $3,432,970Expenses 2022: $2,295,009Net Income 2022: $1,137,9612022Revenue 2023: $4,001,088Expenses 2023: $2,957,894Net Income 2023: $1,043,1942023Revenue 2024: $4,609,842Expenses 2024: $3,410,344Net Income 2024: $1,199,4982024

Highlighted filing

2024

Revenue$4,609,842
Expenses$3,410,344
Net Income$1,199,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,300,064
Liabilities
$995,779
Net assets
$8,304,285
Revenue
$4,609,842
Expenses
$3,410,344
Net income
$1,199,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.30$1.00$8.30$4.61$3.41$1.20
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.97$6.61$4.00$2.96$1.04
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.82$5.30$3.43$2.30$1.14
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.91$4.74$2.68$1.90$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.79$3.49$2.05$1.94$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.78$3.28$2.43$2.06$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.55$2.81$2.50$2.24$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.62$2.46$2.73$2.08$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.69$1.81$2.27$1.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.74$1.33$2.01$1.75$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.72$1.06$1.74$1.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.88$0.90$1.59$1.47$0.12
2012Summary only. Only limited summary data is available for this year.$1.75$0.97$0.78$1.61$1.41$0.20
2011Summary only. Only limited summary data is available for this year.$1.74$1.17$0.58$1.48$1.59$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,534,521
Mission and Program Overview

Mission

Shed, inc.'s mission is to build

To build relationships with families and the community through the creation of an affirming and empowering climate where children learn to use their imaginations and thinking skills to foster creativity and learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,049,967$6,637,240▲ $2,587,273
Land, Buildings, and Equipment, Net$1,552,389$1,682,007▲ $129,618
Cash and Non-Interest-Bearing Accounts$1,046,096$746,822▼ $299,274
Prepaid Expenses and Deferred Charges$35,442$123,470▲ $88,028
Pledges and Grants Receivable$261,863$85,914▼ $175,949
Accounts Receivable$21,599$20,055▼ $1,544
Savings and Temporary Cash Investments$615,006$4,556▼ $610,450
Total Assets$7,582,362$9,300,064▲ $1,717,702
Liabilities
Deferred Revenue$768,387$806,750▲ $38,363
Accounts Payable and Accrued Expenses$168,413$189,029▲ $20,616
Mortgage Notes Payable Secured by Investment Property$36,067$0▼ $36,067
Total Liabilities$972,867$995,779▲ $22,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,508,887$8,191,529▲ $1,682,642
Net Assets With Donor Restrictions$100,608$112,756▲ $12,148
Total Net Assets Fund Balance$6,609,495$8,304,285▲ $1,694,790
Total Liabilities and Net Assets / Fund Balance$7,582,362$9,300,064▲ $1,717,702

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,474,677$1,353,812$2,828,489
Other Land Buildings$198,710$105,004$303,714
Equipment$8,620$203,170$211,790
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,049,967$1,884,000▲ $740,839$0$6,637,240
2022$2,591,528$1,084,000▲ $399,818$0$4,049,967
2021$2,935,041$84,000▼ $402,208$400$2,591,528
2020$2,198,574$77,000▲ $682,140$136$2,935,041
2019$1,950,047$77,000▲ $190,268$0$2,198,574
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Shottes-bouchard--$146,627$83,297$229,924
Linda Shottes-bouchardExecutive DirectorFT$186,260$37,675$223,935

Board Members and Trustees

NameTitle
Samuel P ReevesPresident
Caitlin CallahanDirector
Chad SternDirector
Paul J FingerDirector
Rachel TashDirector
Renzo IturrinoDirector
Sheila KeaneDirector
Carla EberleClerk
Mark S KristiansenClerk
Sharon G KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,664
Program Service Revenue
$4,070,249
Investment Income
$265,829
Other Revenue
$32,100
All Other Contributions
$16,889
Change in Net Assets
$1,199,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,564,146
Revenue Not Reported on Financial Statements
$45,696
Revenue Not Reported on Form 990
$495,292
Other Revenue Adjustments
$8,130
Total Revenue per Audited Statements
$5,059,438
Total Revenue per Form 990
$4,609,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,512,099
Other Expenses$890,115
Grants and Similar Amounts Paid$8,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,872,345$92,845$0$1,965,190
Current Officers, Directors, Trustees, and Key Employees$0$190,000$0$190,000
Occupancy$155,119$27,467$0$182,586
Other Employee Benefits$131,605$37,757$0$169,362
Payroll Taxes$141,117$21,442$0$162,559
Office Expenses$83,535$44,888$0$128,423
Other Expenses$68,640$44,746$0$113,386
Depreciation Depletion$75,238$12,401$0$87,639
All Other Expenses$61,781$19,439$0$81,220
Insurance$56,878$9,375$0$66,253
Fees for Service Investment Mgmnt Fees$0$37,566$0$37,566
Pension Plan Contributions$16,501$8,487$0$24,988
Grants to Domestic Individuals$8,130--$8,130
Interest$0$100$0$100
Total Functional Expenses$2,848,700$561,644$0$3,410,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,410,344
Expenses per Audited Statements$3,364,648
Total Expenses per Audited Statements$3,364,648
Expenses Not Reported on Financial Statements$45,696
Other Expense Adjustments$8,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Filing and Contact Details

Filer

Filer Name
Shed Inc
EIN
04-2898472
Phone
9786845050
Address
65 PHILLIPS STREET, ANDOVER, MA 01810-4032

Signing Officer

Name
Linda Shottes Bouchard
Title
Executive Director
Phone
9786845050
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
95
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Timothy F Hagan CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“From 990 is reviewed by the audit committee and its chair collects comments and communicates same to the form 990 preparer. After approval by the audit committee, the form 990 is presented to the full board for approval. Once approved, the audit committee chair authorizes the filing of form 990.”

Pt VI, Line 12C

“Disclosures of conflicts of interest are reviewed and resolved at the executive board level of the board of directors.”

Pt VI, Line 15A

“Annual executive director compensation is determined through the use of local salary surveys of nonprofit directors for similar size agencies.”

Form 990, Part III, Line 4D

“Springboard to kindergarten is a warm and nurturing 361924. 0. 676547.”

Form 990, Part III, Line 4D

“Forest-k is a model that prioritzes social and emotional 68280. 0. 75899.”

Form 990, Part III, Line 4D

“The toddler pogram helps toddlers develop a sense of 485147. 0. 462925.”

Financial Statement Notes

Pt X, Line 2

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether”

Pt X, Line 2

“Tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements.”

Pt X, Line 2

“Under that guidance, shed may recognize the tax benefit from an uncertain tax position only if it is more likely”

Pt X, Line 2

“Than not that the tax position will be sustained on examination by taxing authorities based on the technical”

Pt X, Line 2

“Merits of the position.the tax benefits recognized in the financial statements from such a position are measured based”

Pt X, Line 2

“On the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There”

Pt X, Line 2

“Were no unrecognized tax benefits identified or recorded as liabilities for 2023 or 2021.”

Pt V, Line 4

“Board-designated operating revenue reserve funds are intended to provide funds to support general operations and facility improvements in years of constrained cash flows.”

Pt XII, Line 4B

“Student financial aid is netted with tuition revenue on the audited financial statements”

Pt XI, Line 4B

“Student financial aid is netted with tuition revenue on the audited financial statements”

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IRS990/MissionDesc0TO BUILD RELATIONSHIPS WITH FAMILIES AND THE COMMUNITY THROUGH THE CREATION OF AN AFFIRMING AND EMPOWERING CLIMATE WHERE CHILDREN LEARN TO USE THEIR IMAGINATIONS AND THINKING SKILLS TO FOSTER CREATIVITY AND LEARNING
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123470
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHARON G KRAMER
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER ADVENTURES OFFERS FULL DAY PROGRAMS INCLUDING CLUBS, DAILY ACTIVITIES, FIELD TRIPS, SPORTS, SPECIAL EVENTS, SWIMMING, LARGE GROUP GAMES AND FREE CHOICE. APPROXIMATELY 265 PARTICIPANTS
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IRS990/ProgSrvcAccomActy3Grp/Desc0MONARCH PRESCHOOL IS BASED ON A THEME PRESENTATION WHERE THE GOAL IS TO PROVIDE MEANINGFUL ACTIVITIES THAT STIMULATE THOUGHT AND FURTHER QUESTIONS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPRINGBOARD TO KINDERGARTEN IS A WARM AND NURTURING ENRICHMENT PROGRAM WHICH MEETS THE SOCIAL, COGNITIVE AND PHYSICAL NEEDS OF A PRE-K CHILD. APPROXIMATELY 30 PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOREST-K IS A MODEL THAT PRIORITZES SOCIAL AND EMOTIONAL DEVELOPMENT, COMPASSION, EMPATHY, AND COLLABORATION IN AN OUTDOOR SETTING. USING THE SURROUNDING FOREST AND COMMUNITY SPACE OF THE SHEDS CHILDRENS CAMPUS, THE CHILDREN ARE GIVEN THE TIME AND SPACE TO ACTIVELY EXPLORE, ENGAGE, AND LEARN IN NATURE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE TODDLER POGRAM HELPS TODDLERS DEVELOP A SENSE OF BELONGGING AND COMMUNITY. THE PROGRAM IS RICH IN LANGUAGE AND SENSORY EXPERIENCES; WITH PLANNED PROVOCATIONS TO SUIT EACH CHILDS LEVEL BUT OFFER THE OPPORTUNITY TO DEVELOP AT THEIR OWN PACE
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