Civic Intelligence

Shed Inc.

990 • Fiscal year 2016 • EIN 04-2898472

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization Profilewww.shedchildrenscampus.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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,945

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,502,733

Up $435,546 (+21%) from 2015

Net Assets

Up

$1,814,860

Up $489,815 (+37%) from 2015

Liabilities

Down

$687,873

Down $54,269 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$2,268,513

Up $256,562 (+13%) from 2015

Expenses

Up

$1,775,341

Up $24,035 (+1.4%) from 2015

Net Income

Up

$493,172

Up $232,527 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$2,502,733
Liabilities$687,873
Net Assets$1,814,860
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$2,268,513
Expenses$1,775,341
Net Income$493,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v3.0
Gross Receipts
$2,279,870
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$1,056,913$1,125,997▲ $69,084
Investments in Publicly Traded Securities$289,893$655,352▲ $365,459
Cash and Non-Interest-Bearing Accounts$651,110$615,784▼ $35,326
Accounts Receivable$27,440$66,717▲ $39,277
Prepaid Expenses and Deferred Charges$33,670$30,569▼ $3,101
Savings and Temporary Cash Investments$8,161$8,314▲ $153
Total Assets$2,067,187$2,502,733▲ $435,546
Liabilities
Deferred Revenue$300,586$298,435▼ $2,151
Mortgage Notes Payable Secured by Investment Property$343,577$258,301▼ $85,276
Accounts Payable and Accrued Expenses$97,979$131,137▲ $33,158
Total Liabilities$742,142$687,873▼ $54,269
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,045$1,814,860▲ $489,815
Total Net Assets Fund Balance$1,325,045$1,814,860▲ $489,815
Total Liabilities and Net Assets / Fund Balance$2,067,187$2,502,733▲ $435,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,089,861$827,035$1,916,896
Equipment$167$198,965$199,132
Other Land Buildings$35,969$56,195$92,164
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Shottes-bouchardExecutive DirectorFT$107,945$107,945

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,809
Program Service Revenue
$2,223,401
Investment Income
$8,822
Other Revenue
$25,481
All Other Contributions
$6,369
Change in Net Assets
$493,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,268,513
Revenue Not Reported on Form 990
$-3,357
Total Revenue per Audited Statements
$2,265,156
Total Revenue per Form 990
$2,268,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,750
Other Expenses$591,591
Total Fundraising Expense$2,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,272$180,484$0$888,756
Current Officers, Directors, Trustees, and Key Employees$96,900$24,692$0$121,592
Other Employee Benefits$59,048$37,003$0$96,051
Office Expenses$82,197$6,884$0$89,081
Occupancy$82,425$0$0$82,425
Payroll Taxes$61,725$15,626$0$77,351
All Other Expenses$71,707$1,006$2,006$74,719
Depreciation Depletion$53,614$0$0$53,614
Insurance$47,432$0$0$47,432
Interest$10,756$0$0$10,756
Other Expenses$3,541$0$0$3,541
Total Functional Expenses$1,507,625$265,710$2,006$1,775,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,775,341
Total Expenses per Audited Statements$1,775,341
Total Expenses per Form 990$1,775,341
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
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
68
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 212310. 0. 281598.”

Form 990, Part IX, Line 24E

“Professional fees 45408. 44951. 457. 0.”

Form 990, Part IX, Line 24E

“Continuing education and seminars 8735. 8735. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2006. 0. 0. 2006.”

Form 990, Part IX, Line 24E

“Activities and field trips 14905. 14905. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 3665. 3116. 549. 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.”

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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/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt082425
IRS990/OccupancyGrp/TotalAmt082425
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06884
IRS990/OfficeExpensesGrp/ProgramServicesAmt082197
IRS990/OfficeExpensesGrp/TotalAmt089081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096051
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/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0141803
IRS990/OtherExpensesGrp/ProgramServicesAmt144757
IRS990/OtherExpensesGrp/ProgramServicesAmt243448
IRS990/OtherExpensesGrp/ProgramServicesAmt33541
IRS990/OtherExpensesGrp/TotalAmt0141803
IRS990/OtherExpensesGrp/TotalAmt144757
IRS990/OtherExpensesGrp/TotalAmt243463
IRS990/OtherExpensesGrp/TotalAmt33541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888756
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015626
IRS990/PayrollTaxesGrp/ProgramServicesAmt061725
IRS990/PayrollTaxesGrp/TotalAmt077351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030569
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 FEES
IRS990/ProgramServiceRevenueGrp/Desc2BUS TRANSPORTATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3VACATION & EXTRA DAYS
IRS990/ProgramServiceRevenueGrp/Desc4LATE CHARGES & OTHER FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01748126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413386
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/ExpenseAmt0101300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138081
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/ExpenseAmt0172669
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0339400
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/ExpenseAmt0212310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0281598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01845
IRS990/PYOtherExpensesAmt0614161
IRS990/PYOtherRevenueAmt028129
IRS990/PYProgramServiceRevenueAmt01964852
IRS990/PYRevenuesLessExpensesAmt0260645
IRS990/PYSalariesCompEmpBnftPaidAmt01137145
IRS990/PYTotalExpensesAmt01751306
IRS990/PYTotalRevenueAmt02011951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0493172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025481
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01495356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER PROGRAM INCOME 2011: 51868. 2012: 49618. 2013: 29015. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02223401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01964851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01690559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01524393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01546919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08950123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065616
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09027254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02234210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01981976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01712879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01533579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01564610
IRS990ScheduleA/Total509Grp/TotalAmt09027254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09223371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199132
IRS990ScheduleD/ExpensesSubtotalAmt01775341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01089861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0827035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01916896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092164
IRS990ScheduleD/RevenueNotReportedAmt0-3357
IRS990ScheduleD/RevenueSubtotalAmt02268513
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/TotalBookValueLandBuildingsAmt01125997
IRS990ScheduleD/TotalExpensesPerForm990Amt01775341
IRS990ScheduleD/TotalRevenuePerForm990Amt02268513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02265156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01775341
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,

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,733
Liabilities
$687,873
Net assets
$1,814,860
Revenue
$2,268,513
Expenses
$1,775,341
Net income
$493,172
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