Civic Intelligence

Shed Inc.

990 • Fiscal year 2017 • EIN 04-2898472

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

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

(978) 684-5050

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$145,876

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,082,823

Up $580,090 (+23%) from 2016

Net Assets

Up

$2,458,810

Up $643,950 (+35%) from 2016

Liabilities

Down

$624,013

Down $63,860 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$2,734,729

Up $466,216 (+21%) from 2016

Expenses

Up

$2,082,620

Up $307,279 (+17%) from 2016

Net Income

Up

$652,109

Up $158,937 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$3,082,823
Liabilities$624,013
Net Assets$2,458,810
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$2,734,729
Expenses$2,082,620
Net Income$652,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$3,041,364
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
Investments in Publicly Traded Securities$655,352$1,332,453▲ $677,101
Land, Buildings, and Equipment, Net$1,125,997$1,071,561▼ $54,436
Cash and Non-Interest-Bearing Accounts$615,784$600,934▼ $14,850
Accounts Receivable$66,717$39,677▼ $27,040
Prepaid Expenses and Deferred Charges$30,569$29,907▼ $662
Savings and Temporary Cash Investments$8,314$8,291▼ $23
Total Assets$2,502,733$3,082,823▲ $580,090
Liabilities
Deferred Revenue$298,435$396,725▲ $98,290
Mortgage Notes Payable Secured by Investment Property$258,301$169,880▼ $88,421
Accounts Payable and Accrued Expenses$131,137$57,408▼ $73,729
Total Liabilities$687,873$624,013▼ $63,860
Net Assets / Fund Balance
Unrestricted Net Assets$1,814,860$2,458,810▲ $643,950
Total Net Assets Fund Balance$1,814,860$2,458,810▲ $643,950
Total Liabilities and Net Assets / Fund Balance$2,502,733$3,082,823▲ $580,090

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,047,504$879,767$1,927,271
Equipment$24,057$258,785$282,842
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Shottes-bouchardExecutive DirectorFT$119,658$26,218$145,876

Board Members and Trustees

NameTitle
Samuel P ReevesPresident
Carol L LowensteinDirector
Mark S KristiansenDirector
Max J DawsonDirector
Paul J FingerDirector
Therese M LeoneDirector
Christopher W CrewsClerk
Sharon G KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,440
Program Service Revenue
$2,675,115
Investment Income
$27,281
Other Revenue
$22,893
All Other Contributions
$9,440
Change in Net Assets
$652,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,734,729
Revenue Not Reported on Form 990
$-8,159
Total Revenue per Audited Statements
$2,726,570
Total Revenue per Form 990
$2,734,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,868
Other Expenses$664,752
Total Fundraising Expense$28,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,131$51,039$0$1,050,170
Other Employee Benefits$105,407$43,177$0$148,584
Current Officers, Directors, Trustees, and Key Employees$0$129,260$0$129,260
Office Expenses$78,056$13,258$0$91,314
Payroll Taxes$76,126$13,728$0$89,854
Occupancy$74,086$9,807$0$83,893
Other Expenses$25,160$14,723$26,500$66,383
Depreciation Depletion$55,896$1,341$0$57,237
All Other Expenses$49,416$2,175$2,475$54,066
Insurance$44,859$7,916$0$52,775
Interest$7,402$183$0$7,585
Total Functional Expenses$1,765,157$288,488$28,975$2,082,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,082,620
Total Expenses per Audited Statements$2,082,620
Total Expenses per Form 990$2,082,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,605
Fundraising Direct Expenses$5,760
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
9786845050
Address
65 PHILLIPS STREET, ANDOVER, MA 01810-4032

Signing Officer

Name
Sharon G Kramer
Title
Treasurer
Phone
9786845050
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
76
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

“Minds in motion is a 1/2 day kindergarten program 276751. 0. 279020.”

Form 990, Part IX, Line 24E

“Continuing education and seminars 26074. 24569. 1505. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2475. 0. 0. 2475.”

Form 990, Part IX, Line 24E

“Activities and field trips 24209. 24184. 25. 0.”

Form 990, Part IX, Line 24E

“Other expenses 1308. 663. 645. 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 2016 or 2015.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057408
IRS990/AccountsReceivableGrp/BOYAmt066717
IRS990/AccountsReceivableGrp/EOYAmt039677
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHED, 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.
IRS990/AllOtherContributionsAmt09440
IRS990/AllOtherExpensesGrp/FundraisingAmt02475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049416
IRS990/AllOtherExpensesGrp/TotalAmt054066
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA SHOTTES-BOUCHARD
IRS990/BooksInCareOfDetail/PhoneNum09786845050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 PHILLIPS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0018104032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0615784
IRS990/CashNonInterestBearingGrp/EOYAmt0600934
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129260
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129260
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027281
IRS990/CYOtherExpensesAmt0664752
IRS990/CYOtherRevenueAmt022893
IRS990/CYProgramServiceRevenueAmt02675115
IRS990/CYRevenuesLessExpensesAmt0652109
IRS990/CYSalariesCompEmpBnftPaidAmt01417868
IRS990/CYTotalExpensesAmt02082620
IRS990/CYTotalFundraisingExpenseAmt028975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02734729
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0298435
IRS990/DeferredRevenueGrp/EOYAmt0396725
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055896
IRS990/DepreciationDepletionGrp/TotalAmt057237
IRS990/Desc0KIDS CLUB BEFORE AND AFTER SCHOOL PROGRAM HELPS CHILDREN 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0997051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA SHOTTES-BOUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL P REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON G KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER W CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAX J DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL J FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK S KRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESE M LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL L LOWENSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05760
IRS990/FundraisingGrossIncomeAmt06605
IRS990/GainOrLossGrp/SecuritiesAmt022223
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0323098
IRS990/GrossReceiptsAmt03041364
IRS990/GrossRentsGrp/RealAmt022048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07916
IRS990/InsuranceGrp/ProgramServicesAmt044859
IRS990/InsuranceGrp/TotalAmt052775
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0183
IRS990/InterestGrp/ProgramServicesAmt07402
IRS990/InterestGrp/TotalAmt07585
IRS990/InvestmentIncomeGrp/ExclusionAmt05058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0655352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01332453
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01138552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01125997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01071561
IRS990/LandBldgEquipCostOrOtherBssAmt02210113
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0300875
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHED, INC.'S MISSION IS TO BUILD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0258301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0169880
IRS990/NetAssetsOrFundBalancesBOYAmt01814860
IRS990/NetAssetsOrFundBalancesEOYAmt02458810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0845
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022048
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09807
IRS990/OccupancyGrp/ProgramServicesAmt074086
IRS990/OccupancyGrp/TotalAmt083893
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013258
IRS990/OfficeExpensesGrp/ProgramServicesAmt078056
IRS990/OfficeExpensesGrp/TotalAmt091314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148584
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD AND JUICE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt326500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314723
IRS990/OtherExpensesGrp/ProgramServicesAmt0143624
IRS990/OtherExpensesGrp/ProgramServicesAmt156323
IRS990/OtherExpensesGrp/ProgramServicesAmt249671
IRS990/OtherExpensesGrp/ProgramServicesAmt325160
IRS990/OtherExpensesGrp/TotalAmt0143624
IRS990/OtherExpensesGrp/TotalAmt157102
IRS990/OtherExpensesGrp/TotalAmt250773
IRS990/OtherExpensesGrp/TotalAmt366383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999131
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013728
IRS990/PayrollTaxesGrp/ProgramServicesAmt076126
IRS990/PayrollTaxesGrp/TotalAmt089854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029907
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, NET
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION/FACILITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2BUS TRANSPORTATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3VACATION & EXTRA DAYS
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02178113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42235
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/ExpenseAmt0248501
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0407098
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/ExpenseAmt0242854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0363661
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/ExpenseAmt0276751
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0279020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08822
IRS990/PYOtherExpensesAmt0591591
IRS990/PYOtherRevenueAmt025481
IRS990/PYProgramServiceRevenueAmt02223401
IRS990/PYRevenuesLessExpensesAmt0493172
IRS990/PYSalariesCompEmpBnftPaidAmt01183750
IRS990/PYTotalExpensesAmt01775341
IRS990/PYTotalRevenueAmt02268513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0652109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022048
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01601932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER PROGRAM INCOME 2012: 49618. 2013: 29015. 2014: 0. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02669355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02223401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01964851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01690559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01524393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010072559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091197
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010141439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02678795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02234210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01981976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01712879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01533579
IRS990ScheduleA/Total509Grp/TotalAmt010141439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010311269
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282842
IRS990ScheduleD/ExpensesSubtotalAmt02082620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01047504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0879767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01927271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8159
IRS990ScheduleD/RevenueNotReportedAmt0-8159
IRS990ScheduleD/RevenueSubtotalAmt02734729
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 2016 OR 2015.
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/TotalBookValueLandBuildingsAmt01071561
IRS990ScheduleD/TotalExpensesPerForm990Amt02082620
IRS990ScheduleD/TotalRevenuePerForm990Amt02734729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02726570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02082620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES OF CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED AT THE EXECUTIVE BOARD LEVEL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH THE USE OF LOCAL SALARY SURVEYS OF NONPROFIT DIRECTORS FOR SIMILAR SIZE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINDS IN MOTION IS A 1/2 DAY KINDERGARTEN PROGRAM 276751. 0. 279020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION AND SEMINARS 26074. 24569. 1505. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 2475. 0. 0. 2475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITIES AND FIELD TRIPS 24209. 24184. 25. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,082,823
Liabilities
$624,013
Net assets
$2,458,810
Revenue
$2,734,729
Expenses
$2,082,620
Net income
$652,109
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