Civic Intelligence

Shed Inc.

990 • Fiscal year 2015 • EIN 04-2898472

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

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

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,327

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,067,187

Up $283,767 (+16%) from 2014

Net Assets

Up

$1,325,045

Up $260,645 (+24%) from 2014

Liabilities

Up

$742,142

Up $23,122 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$2,011,951

Up $267,735 (+15%) from 2014

Expenses

Up

$1,751,306

Up $162,734 (+10%) from 2014

Net Income

Up

$260,645

Up $105,001 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$2,067,187
Liabilities$742,142
Net Assets$1,325,045
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$2,011,951
Expenses$1,751,306
Net Income$260,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,011,951
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$1,074,103$1,056,913▼ $17,190
Cash and Non-Interest-Bearing Accounts$522,469$651,110▲ $128,641
Investments in Publicly Traded Securities$88,050$289,893▲ $201,843
Prepaid Expenses and Deferred Charges$26,954$33,670▲ $6,716
Accounts Receivable$62,435$27,440▼ $34,995
Savings and Temporary Cash Investments$9,409$8,161▼ $1,248
Total Assets$1,783,420$2,067,187▲ $283,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,953$343,577▼ $82,376
Deferred Revenue$196,484$300,586▲ $104,102
Accounts Payable and Accrued Expenses$96,583$97,979▲ $1,396
Total Liabilities$719,020$742,142▲ $23,122
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,400$1,325,045▲ $260,645
Total Net Assets Fund Balance$1,064,400$1,325,045▲ $260,645
Total Liabilities and Net Assets / Fund Balance$1,783,420$2,067,187▲ $283,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,055,618$776,483$1,832,101
Equipment$1,295$284,054$285,349
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Shottes-bouchardExecutive DirectorFT$103,327$103,327

Board Members and Trustees

NameTitle
Sam ReevesPresident
Carol LowensteinDirector
Max DawsonDirector
Paul FingerDirector
Christopher CrewsClerk
Sharon KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,125
Program Service Revenue
$1,964,852
Investment Income
$1,845
Other Revenue
$28,129
All Other Contributions
$12,860
Change in Net Assets
$260,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,951
Total Revenue per Audited Statements
$2,011,951
Total Revenue per Form 990
$2,011,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,137,145
Other Expenses$614,161
Total Fundraising Expense$17,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,328$48,193$0$859,521
Current Officers, Directors, Trustees, and Key Employees$0$110,930$0$110,930
Occupancy$102,110$0$0$102,110
All Other Expenses$77,611$3,674$17,706$98,991
Other Employee Benefits$54,456$34,797$0$89,253
Payroll Taxes$64,384$13,057$0$77,441
Office Expenses$59,512$5,564$0$65,076
Depreciation Depletion$49,532$0$0$49,532
Insurance$43,438$0$0$43,438
Interest$13,571$0$0$13,571
Other Expenses$12,276$0$0$12,276
Total Functional Expenses$1,517,211$216,389$17,706$1,751,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,751,306
Total Expenses per Audited Statements$1,751,306
Total Expenses per Form 990$1,751,306
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

Filer Name
Shed Inc
EIN
04-2898472
Phone
9786238460
Address
65 PHILLIPS STREET, ANDOVER, MA 01810-4032

Signing Officer

Name
Sharon G Kramer
Title
Treasurer
Phone
9786238460
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
66
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”

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.”

Form 990, Part III, Line 4D

“Minds in motion is a 1/2 day kindergarten program 197299. 0. 200696.”

Form 990, Part IX, Line 24F

“Professional fees 53263. 41818. 1225. 10220. Continuing education and seminars 27342. 25258. 2084. 0. Fundraising 7486. 0. 0. 7486. Activities and field trips 7576. 7576. 0. 0. Other expenses 3324. 2959. 365. 0.”

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 2014 or 2013.”

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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/OtherExpensesGrp/TotalAmt246640
IRS990/OtherExpensesGrp/TotalAmt312276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859521
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013057
IRS990/PayrollTaxesGrp/ProgramServicesAmt064384
IRS990/PayrollTaxesGrp/TotalAmt077441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033670
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHARON 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/TotalRevenueColumnAmt01522756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418448
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/ExpenseAmt0159709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216107
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/ExpenseAmt0167046
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0229495
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/ExpenseAmt0197299
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0200696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02322
IRS990/PYOtherExpensesAmt0566718
IRS990/PYOtherRevenueAmt029015
IRS990/PYProgramServiceRevenueAmt01690559
IRS990/PYRevenuesLessExpensesAmt0155644
IRS990/PYSalariesCompEmpBnftPaidAmt01021854
IRS990/PYTotalExpensesAmt01588572
IRS990/PYTotalRevenueAmt01744216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028129
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01301445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER PROGRAM INCOME 2010: 35336. 2011: 51868. 2012: 49618. 2013: 29015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01964851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01690559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01524393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01546919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01423933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08150655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05465
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035336
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165837
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08234384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01981976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01712879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01533579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01564610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01441340
IRS990ScheduleA/Total509Grp/TotalAmt08234384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08405686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285349
IRS990ScheduleD/ExpensesSubtotalAmt01751306
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01055618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0776483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01832101
IRS990ScheduleD/RevenueSubtotalAmt02011951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNDER THAT GUIDANCE, SHED MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MERITS OF THE POSITION.THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01056913
IRS990ScheduleD/TotalExpensesPerForm990Amt01751306
IRS990ScheduleD/TotalRevenuePerForm990Amt02011951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02011951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01751306
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXECUTIVE COMPENSATION IS DETERMINED BASED ON MERIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AND INFORMAL SURVEY OF COMPARABLE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAY PACKAGES IN THE IMMEDIATE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MINDS IN MOTION IS A 1/2 DAY KINDERGARTEN PROGRAM 197299. 0. 200696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL FEES 53263. 41818. 1225. 10220. CONTINUING EDUCATION AND SEMINARS 27342. 25258. 2084. 0. FUNDRAISING 7486. 0. 0. 7486. ACTIVITIES AND FIELD TRIPS 7576. 7576. 0. 0. OTHER EXPENSES 3324. 2959. 365. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,067,187
Liabilities
$742,142
Net assets
$1,325,045
Revenue
$2,011,951
Expenses
$1,751,306
Net income
$260,645
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