Civic Intelligence

Shed Inc.

990 • Fiscal year 2014 • EIN 04-2898472

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.shedinc.org
65 Phillips StreetAndover, MA 01810-4032

(978) 623-8460

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$74,541

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,783,420

Down $2,309 (-0.1%) from 2013

Net Assets

Up

$1,064,400

Up $161,462 (+18%) from 2013

Liabilities

Down

$719,020

Down $163,771 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$1,744,216

Up $159,211 (+10%) from 2013

Expenses

Up

$1,588,572

Up $122,060 (+8.3%) from 2013

Net Income

Up

$155,644

Up $37,151 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2014

Assets$1,783,420
Liabilities$719,020
Net Assets$1,064,400
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,744,216
Expenses$1,588,572
Net Income$155,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,756,338
Mission and Program Overview

Mission

Shed, inc.'s mission is to build

Shed, inc.'s mission is 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
Land, Buildings, and Equipment, Net$1,108,743$1,074,103▼ $34,640
Cash and Non-Interest-Bearing Accounts$58,457$522,469▲ $464,012
Investments in Publicly Traded Securities$80,014$88,050▲ $8,036
Accounts Receivable$17,985$62,435▲ $44,450
Prepaid Expenses and Deferred Charges$25,379$26,954▲ $1,575
Intangible Assets$19,514--
Savings and Temporary Cash Investments$429,886$9,409▼ $420,477
Total Assets$1,785,729$1,783,420▼ $2,309
Other Assets Total$45,751--
Liabilities
Tax Exempt Bond Liabilities$590,000--
Mortgage Notes Payable Secured by Investment Property-$425,953-
Deferred Revenue$183,355$196,484▲ $13,129
Accounts Payable and Accrued Expenses$109,436$96,583▼ $12,853
Total Liabilities$882,791$719,020▼ $163,771
Net Assets / Fund Balance
Unrestricted Net Assets$902,938$1,064,400▲ $161,462
Total Net Assets Fund Balance$902,938$1,064,400▲ $161,462
Total Liabilities and Net Assets / Fund Balance$1,785,729$1,783,420▼ $2,309

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,072,291$727,467$1,799,758
Equipment$1,812$283,536$285,348
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Shottes-bouchardExecutive DirectorFT$74,541$74,541

Board Members and Trustees

NameTitle
Carol LowensteinPresident
Christopher CrewsDirector
Paul FingerDirector
Ron HillDirector
Sam ReevesDirector
Ken SawayaClerk
Sharon KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,320
Program Service Revenue
$1,690,559
Investment Income
$2,322
Other Revenue
$29,015
All Other Contributions
$16,371
Change in Net Assets
$155,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,216
Revenue Not Reported on Form 990
$5,818
Total Revenue per Audited Statements
$1,750,034
Total Revenue per Form 990
$1,744,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,854
Other Expenses$566,718
Total Fundraising Expense$3,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,550$51,335$0$757,885
Occupancy$97,012$0$0$97,012
Current Officers, Directors, Trustees, and Key Employees$0$93,999$0$93,999
Other Employee Benefits$58,740$34,415$0$93,155
Payroll Taxes$65,095$11,720$0$76,815
Depreciation Depletion$68,981$0$0$68,981
All Other Expenses$57,397$1,974$3,960$63,331
Office Expenses$54,324$3,674$0$57,998
Insurance$38,855$0$0$38,855
Interest$30,931$0$0$30,931
Other Expenses$22,785$0$0$22,785
Total Functional Expenses$1,387,495$197,117$3,960$1,588,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,588,572
Total Expenses per Audited Statements$1,588,572
Total Expenses per Form 990$1,588,572
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 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

EIN
04-2898472
Phone
9786238460

Signing Officer

Name
Sharon G Kramer
Title
Treasurer
Phone
9786238460
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
50
Volunteers
0

Preparer

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”

Pt VI, Line 11B

“Collects comments and communicates same to the form 990”

Pt VI, Line 11B

“Preparer. After approval by the audit committee, the form 990”

Pt VI, Line 11B

“Is presented before the full board for approval. Once approved,”

Pt VI, Line 11B

“The audit committee chair authorizes the filing of form 990.”

Pt VI, Line 12C

“Disclosures of conflicts of interest are reviewed and”

Pt VI, Line 12C

“Resolved at the executive board level of the board of”

Pt VI, Line 12C

“DIRECTORS.”

Pt VI, Line 15A

“Executive compensation is determined based on merit”

Pt VI, Line 15A

“And informal survey of comparable executive director”

Pt VI, Line 15A

“Pay packages in the immediate community.”

Pt VI, Line 18

“Shed's tax filings are available for public inspection”

Pt VI, Line 18

“At guidestar and the massachusetts division of public”

Pt VI, Line 18

“CHARITIES WEBSITES.”

Pt VI, Line 19

“Shed's governing documents and financial statements”

Pt VI, Line 19

“Are available upon written request or, in the case of”

Pt VI, Line 19

“The financial statements, are available on the”

Pt VI, Line 19

“Massachusetts division of public charities website.”

Pt XII, Line 2C

“Shed's audit committee is responsible for review and”

Pt XII, Line 2C

“Approval on the annual audit and the selection of its”

Pt XII, Line 2C

“AUDIT FIRM.”

Form 990 , Part I, Line 1

“Description of organization mission:”

Form 990 , Part I, Line 1

“A teaching staff and a parental advisory board that is overseen by the program director and”

Form 990 , Part I, Line 1

“The executive director. The program is licensed and regulated by the”

Form 990 , Part I, Line 1

“Department of early education and care.”

Form 990, Part III, Line 4D

“Minds in motion is a 1/2 day kindergarten program 213900. 0. 185450.”

Form 990, Part IX, Line 24F

“Professional fees 42456. 42173. 283. 0. Continuing education and seminars 9215. 7663. 1552. 0. Fundraising 3960. 0. 0. 3960. Activities and field trips 5487. 5487. 0. 0. Other expenses 2213. 2074. 139. 0.”

Financial Statement Notes

Pt X Line 2

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, shed may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the”

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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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IRS990/Desc0KIDS CLUB BEFORE AND AFTER SCHOOL PROGRAM HELPS CHILDEN BECOME INDEPENDENT, SELF-RELIANT, RESOURCEFUL, CAPABLE OF REASONING AND THINKING, AND ABLE TO PROBLEM SOLVE AND MAKE GOOD CHOICES. KIDS CLUB HAS APPROXIMATELY 200 SLOTS AND A 10:1 CHILD/TEACHER RATIO.
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IRS990/OfficeExpensesGrp/TotalAmt057998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045751
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093155
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD AND JUICE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0130650
IRS990/OtherExpensesGrp/ProgramServicesAmt128726
IRS990/OtherExpensesGrp/ProgramServicesAmt227449
IRS990/OtherExpensesGrp/ProgramServicesAmt322785
IRS990/OtherExpensesGrp/TotalAmt0130650
IRS990/OtherExpensesGrp/TotalAmt128726
IRS990/OtherExpensesGrp/TotalAmt227449
IRS990/OtherExpensesGrp/TotalAmt322785
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757885
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011720
IRS990/PayrollTaxesGrp/ProgramServicesAmt065095
IRS990/PayrollTaxesGrp/TotalAmt076815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026954
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10SHARON G KRAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2BUS TRANSPORTATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3VACATION & EXTRA DAYS
IRS990/ProgramServiceRevenueGrp/Desc4LATE CHARGES & OTHER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411515
IRS990/ProgSrvcAccomActy2Grp/Desc0SPRINGBOARD TO KINDERGARTEN IS A WARM AND NURTURING ENRICHMENT PROGRAM WHICH MEETS THE SOCIAL, COGNITIVE AND PHYSICAL NEEDS OF A PRE-K CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173025
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ADVENTURES OFFERS FULL DAY PROGRAMS INCLUDING CLUBS, DAILY ACTIVITIES, FIELD TRIPS, SPORTS, SPECIAL EVENTS SWIMMING, LARGE GROUP GAMES AND FREE CHOICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119923
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MINDS IN MOTION IS A 1/2 DAY KINDERGARTEN PROGRAM OFFERING 32 SLOTS. OFFERING 32 SLOTS. OFFERING 32 SLOTS. OFFERING 32 SLOTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0185450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01808
IRS990/PYOtherExpensesAmt0508533
IRS990/PYOtherRevenueAmt049618
IRS990/PYProgramServiceRevenueAmt01524393
IRS990/PYRevenuesLessExpensesAmt0118493
IRS990/PYSalariesCompEmpBnftPaidAmt0957979
IRS990/PYTotalExpensesAmt01466512
IRS990/PYTotalRevenueAmt01585005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029015
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01166925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09409
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER PROGRAM INCOME CONSISTS OF INCOME FROM SUB RENTAL OF A FACILITY,
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1BOOK DRIVES, VENDING INCOME AND OTHER RECEIPTS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Description: OTHER PROGRAM INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32009: 9799.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42010: 35336.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52011: 51868.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62012: 49618.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 29015.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01690559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01524393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01546919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01423933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01588380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07774184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07928
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09799
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07852720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01712879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01533579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01564610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01441340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01600312
IRS990ScheduleA/Total509Grp/TotalAmt07852720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08036284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285348
IRS990ScheduleD/ExpensesSubtotalAmt01588572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01072291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0727467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01799758
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05818
IRS990ScheduleD/RevenueNotReportedAmt05818
IRS990ScheduleD/RevenueSubtotalAmt01744216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, SHED MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074103
IRS990ScheduleD/TotalExpensesPerForm990Amt01588572
IRS990ScheduleD/TotalRevenuePerForm990Amt01744216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01750034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01588572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND ITS CHAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLECTS COMMENTS AND COMMUNICATES SAME TO THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARER. AFTER APPROVAL BY THE AUDIT COMMITTEE, THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IS PRESENTED BEFORE THE FULL BOARD FOR APPROVAL. ONCE APPROVED,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE CHAIR AUTHORIZES THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCLOSURES OF CONFLICTS OF INTEREST ARE REVIEWED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESOLVED AT THE EXECUTIVE BOARD LEVEL OF THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTORS.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,420
Liabilities
$719,020
Net assets
$1,064,400
Revenue
$1,744,216
Expenses
$1,588,572
Net income
$155,644
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