Civic Intelligence

Shed Inc.

990 • Fiscal year 2020 • EIN 04-2898472

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$175,571

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,275,330

Up $211,959 (+5.2%) from 2019

Net Assets

Up

$3,489,577

Up $205,260 (+6.2%) from 2019

Liabilities

Up

$785,753

Up $6,699 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$2,054,153

Down $377,017 (-16%) from 2019

Expenses

Down

$1,944,216

Down $116,776 (-5.7%) from 2019

Net Income

Down

$109,937

Down $260,241 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$4,275,330
Liabilities$785,753
Net Assets$3,489,577
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$2,054,153
Expenses$1,944,216
Net Income$109,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.1
Gross Receipts
$2,638,063
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$1,950,047$2,198,574▲ $248,527
Land, Buildings, and Equipment, Net$1,492,406$1,534,255▲ $41,849
Cash and Non-Interest-Bearing Accounts$504,980$493,418▼ $11,562
Accounts Receivable$103,294$35,083▼ $68,211
Prepaid Expenses and Deferred Charges$12,644$14,000▲ $1,356
Total Assets$4,063,371$4,275,330▲ $211,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,092$280,737▼ $57,355
Unsecured Notes Loans Payable$0$232,400▲ $232,400
Deferred Revenue$365,225$209,848▼ $155,377
Accounts Payable and Accrued Expenses$75,737$62,768▼ $12,969
Total Liabilities$779,054$785,753▲ $6,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,284,317$3,489,577▲ $205,260
Total Net Assets Fund Balance$3,284,317$3,489,577▲ $205,260
Total Liabilities and Net Assets / Fund Balance$4,063,371$4,275,330▲ $211,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,511,963$1,062,987$2,574,950
Equipment$1,925$200,065$201,990
Other Land Buildings$20,367$75,181$95,548
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Shottes-bouchard--$128,129$49,906$178,035
Linda Shottes-bouchardExecutive DirectorFT$147,358$28,213$175,571

Board Members and Trustees

NameTitle
Samuel P ReevesPresident
Caitlin GallaudetDirector
Carla EberleDirector
Chad SternDirector
Mark S KristiansenDirector
Paul J FingerDirector
Rachel TashDirector
Renzo IturrinoDirector
Christopher W CrewsClerk
Sharon G KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,761
Program Service Revenue
$1,935,064
Investment Income
$94,945
Other Revenue
$17,383
All Other Contributions
$6,761
Change in Net Assets
$109,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,035,412
Revenue Not Reported on Financial Statements
$18,741
Revenue Not Reported on Form 990
$95,323
Total Revenue per Audited Statements
$2,130,735
Total Revenue per Form 990
$2,054,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,334
Other Expenses$684,882
Total Fundraising Expense$1,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,450$2,421$0$927,871
Current Officers, Directors, Trustees, and Key Employees$0$149,822$0$149,822
Office Expenses$85,228$28,095$0$113,323
Occupancy$94,879$2,662$0$97,541
Other Expenses$52,580$40,233$0$92,813
Payroll Taxes$73,598$11,487$0$85,085
Other Employee Benefits$52,725$24,448$0$77,173
Depreciation Depletion$73,299$1,879$0$75,178
All Other Expenses$39,781$7,275$1,650$48,706
Insurance$44,237$1,157$0$45,394
Pension Plan Contributions$15,507$3,876$0$19,383
Fees for Service Investment Mgmnt Fees$0$18,741$0$18,741
Interest$8,136$0$0$8,136
Total Functional Expenses$1,648,688$293,878$1,650$1,944,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,944,216
Expenses per Audited Statements$1,925,475
Total Expenses per Audited Statements$1,925,475
Expenses Not Reported on Financial Statements$18,741
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 35% controlled entity
No
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
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
64
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

“Springboard to kindergarten is a warm and nurturing 100136. 0. 129188.”

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 2019 or 2018.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt052725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077173
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340233
IRS990/OtherExpensesGrp/ProgramServicesAmt0112360
IRS990/OtherExpensesGrp/ProgramServicesAmt150257
IRS990/OtherExpensesGrp/ProgramServicesAmt220651
IRS990/OtherExpensesGrp/ProgramServicesAmt352580
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IRS990/OtherExpensesGrp/TotalAmt151252
IRS990/OtherExpensesGrp/TotalAmt221438
IRS990/OtherExpensesGrp/TotalAmt392813
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927871
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011487
IRS990/PayrollTaxesGrp/ProgramServicesAmt073598
IRS990/PayrollTaxesGrp/TotalAmt085085
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015507
IRS990/PensionPlanContributionsGrp/TotalAmt019383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHARON G KRAMER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
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IRS990/ProgramServiceRevenueGrp/Desc2BUS TRANSPORTATION FEE
IRS990/ProgramServiceRevenueGrp/Desc3VACATION & EXTRA DAYS
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01628851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4234
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0333065
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0565008
IRS990/ProgSrvcAccomActy3Grp/Desc0MONARCH PRESCHOOL IS BASED ON A THEME PRESENTATION WHERE THE GOAL IS TO PROVIDE MEANINGFUL ACTIVITIES THAT STIMULATE THOUGHT AND FURTHER QUESTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155524
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169470
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100136
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0129188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026526
IRS990/PYOtherExpensesAmt0803943
IRS990/PYOtherRevenueAmt022022
IRS990/PYProgramServiceRevenueAmt02376608
IRS990/PYRevenuesLessExpensesAmt0370178
IRS990/PYSalariesCompEmpBnftPaidAmt01257049
IRS990/PYTotalExpensesAmt02060992
IRS990/PYTotalRevenueAmt02431170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017383
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01045598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01935064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02376608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02431134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02669355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02223401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011635562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030946
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IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.01670
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt011670827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02433375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02678795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02234210
IRS990ScheduleA/Total509Grp/TotalAmt011670827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011898947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018741
IRS990ScheduleD/ExpensesSubtotalAmt01925475
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,275,330
Liabilities
$785,753
Net assets
$3,489,577
Revenue
$2,054,153
Expenses
$1,944,216
Net income
$109,937
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