Civic Intelligence

Shed Inc.

990 • Fiscal year 2018 • EIN 04-2898472

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

60th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$154,563

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,354,173

Up $271,350 (+8.8%) from 2017

Net Assets

Up

$2,808,508

Up $349,698 (+14%) from 2017

Liabilities

Down

$545,665

Down $78,348 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Down

$2,502,740

Down $231,989 (-8.5%) from 2017

Expenses

Up

$2,238,946

Up $156,326 (+7.5%) from 2017

Net Income

Down

$263,794

Down $388,315 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$3,354,173
Liabilities$545,665
Net Assets$2,808,508
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$2,502,740
Expenses$2,238,946
Net Income$263,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$2,871,675
Mission and Program Overview

Mission

Shed, inc.'s mission is to build

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,332,453$1,910,888▲ $578,435
Land, Buildings, and Equipment, Net$1,071,561$1,036,279▼ $35,282
Cash and Non-Interest-Bearing Accounts$600,934$318,507▼ $282,427
Accounts Receivable$39,677$57,569▲ $17,892
Prepaid Expenses and Deferred Charges$29,907$30,930▲ $1,023
Savings and Temporary Cash Investments$8,291--
Total Assets$3,082,823$3,354,173▲ $271,350
Liabilities
Deferred Revenue$396,725$379,304▼ $17,421
Accounts Payable and Accrued Expenses$57,408$88,031▲ $30,623
Mortgage Notes Payable Secured by Investment Property$169,880$78,330▼ $91,550
Total Liabilities$624,013$545,665▼ $78,348
Net Assets / Fund Balance
Unrestricted Net Assets$2,458,810$2,808,508▲ $349,698
Total Net Assets Fund Balance$2,458,810$2,808,508▲ $349,698
Total Liabilities and Net Assets / Fund Balance$3,082,823$3,354,173▲ $271,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,012,530$933,064$1,945,594
Equipment$1,118$199,372$200,490
Other Land Buildings$22,631$64,581$87,212
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Shottes-bouchardExecutive DirectorFT$129,241$25,322$154,563

Board Members and Trustees

NameTitle
Samuel P ReevesPresident
Caitlin GalludetDirector
Chad SternDirector
Mark S KristiansenDirector
Paul J FingerDirector
Renzo IturrinoDirector
Therese M LeoneDirector
Christopher W CrewsClerk
Sharon G KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241
Program Service Revenue
$2,431,134
Investment Income
$46,577
Other Revenue
$22,788
All Other Contributions
$2,241
Change in Net Assets
$263,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,740
Revenue Not Reported on Form 990
$85,905
Total Revenue per Audited Statements
$2,588,645
Total Revenue per Form 990
$2,502,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,811
Other Expenses$746,135
Total Fundraising Expense$195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,724$80,291$0$1,113,015
Current Officers, Directors, Trustees, and Key Employees$0$151,280$0$151,280
Other Employee Benefits$72,348$53,734$0$126,082
Other Expenses$98,265$20,530$0$118,795
Office Expenses$108,558$3,892$0$112,450
Payroll Taxes$79,435$17,809$0$97,244
Occupancy$88,674$2,970$0$91,644
Depreciation Depletion$57,018$1,446$0$58,464
Insurance$56,561$1,749$0$58,310
All Other Expenses$49,882$2,073$195$52,150
Pension Plan Contributions$3,476$1,714$0$5,190
Interest$4,290$162$0$4,452
Total Functional Expenses$1,898,833$339,918$195$2,238,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,238,946
Total Expenses per Audited Statements$2,238,946
Total Expenses per Form 990$2,238,946
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
9786845050
Address
65 PHILLIPS STREET, ANDOVER, MA 01810-4032

Signing Officer

Name
Sharon G Kramer
Title
Treasurer
Phone
9786845050
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
69
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

“Monarch preschool is based on a theme presentation 281462. 0. 268019.”

Form 990, Part IX, Line 24E

“Continuing education and seminars 29442. 27448. 1994. 0.”

Form 990, Part IX, Line 24E

“Fundraising 195. 0. 0. 195.”

Form 990, Part IX, Line 24E

“Activities and field trips 19602. 19602. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 2911. 2832. 79. 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 2017 or 2016.”

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IRS990/Desc0KID'S 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 230 SLOTS AND A 10:1 CHILD/TEACHER RATIO.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02970
IRS990/OccupancyGrp/ProgramServicesAmt088674
IRS990/OccupancyGrp/TotalAmt091644
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108558
IRS990/OfficeExpensesGrp/TotalAmt0112450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126082
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/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320530
IRS990/OtherExpensesGrp/ProgramServicesAmt0147155
IRS990/OtherExpensesGrp/ProgramServicesAmt164055
IRS990/OtherExpensesGrp/ProgramServicesAmt236392
IRS990/OtherExpensesGrp/ProgramServicesAmt398265
IRS990/OtherExpensesGrp/TotalAmt0147155
IRS990/OtherExpensesGrp/TotalAmt165550
IRS990/OtherExpensesGrp/TotalAmt237165
IRS990/OtherExpensesGrp/TotalAmt3118795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032724
IRS990/OtherSalariesAndWagesGrp/TotalAmt01113015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017809
IRS990/PayrollTaxesGrp/ProgramServicesAmt079435
IRS990/PayrollTaxesGrp/TotalAmt097244
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01714
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03476
IRS990/PensionPlanContributionsGrp/TotalAmt05190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030930
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/TotalRevenueColumnAmt02022566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4642
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. APPROXIMATELY 30 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251796
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ADVENTURES OFFERS FULL DAY PROGRAMS INCLUDING CLUBS, DAILY ACTIVITIES, FIELD TRIPS, SPORTS, SPECIAL EVENTS SWIMMING, LARGE GROUP GAMES AND FREE CHOICE. APPROXIMATELY 265 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0457178
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONARCH PRESCHOOL IS BASED ON A THEME PRESENTATION WHERE THE GOAL IS TO PROVIDE MEANINGFUL ACTIVITIES WHERE THE GOAL IS TO PROVIDE MEANINGFUL ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0281462
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0268019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027281
IRS990/PYOtherExpensesAmt0664752
IRS990/PYOtherRevenueAmt022893
IRS990/PYProgramServiceRevenueAmt02675115
IRS990/PYRevenuesLessExpensesAmt0652109
IRS990/PYSalariesCompEmpBnftPaidAmt01417868
IRS990/PYTotalExpensesAmt02082620
IRS990/PYTotalRevenueAmt02734729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022788
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01436374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER PROGRAM INCOME 2013: 29015. 2014: 0. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02431134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02669355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02223401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01964851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01690559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010979300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137213
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011041235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02433375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02678795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02234210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01981976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01712879
IRS990ScheduleA/Total509Grp/TotalAmt011041235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011207463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200490
IRS990ScheduleD/ExpensesSubtotalAmt02238946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01012530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0933064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01945594
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087212
IRS990ScheduleD/RevenueNotReportedAmt085905
IRS990ScheduleD/RevenueSubtotalAmt02502740
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 2017 OR 2016.
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/TotalBookValueLandBuildingsAmt01036279
IRS990ScheduleD/TotalExpensesPerForm990Amt02238946
IRS990ScheduleD/TotalRevenuePerForm990Amt02502740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02588645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02238946
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,354,173
Liabilities
$545,665
Net assets
$2,808,508
Revenue
$2,502,740
Expenses
$2,238,946
Net income
$263,794
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