Civic Intelligence

Shed Inc.

990 • Fiscal year 2021 • EIN 04-2898472

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

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

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.34x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$176,435

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,656,513

Up $1,381,183 (+32%) from 2020

Net Assets

Up

$4,744,826

Up $1,255,249 (+36%) from 2020

Liabilities

Up

$911,687

Up $125,934 (+16%) from 2020

Revenue

Up

$2,684,630

Up $630,477 (+31%) from 2020

Expenses

Down

$1,901,533

Down $42,683 (-2.2%) from 2020

Net Income

Up

$783,097

Up $673,160 (+612%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,656,513
Liabilities$911,687
Net Assets$4,744,826

Operations Trend

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

2021

Revenue$2,684,630
Expenses$1,901,533
Net Income$783,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$3,489,530
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$2,198,574$2,935,041▲ $736,467
Land, Buildings, and Equipment, Net$1,534,255$1,477,412▼ $56,843
Cash and Non-Interest-Bearing Accounts$493,418$1,192,612▲ $699,194
Accounts Receivable$35,083$30,743▼ $4,340
Prepaid Expenses and Deferred Charges$14,000$20,705▲ $6,705
Total Assets$4,275,330$5,656,513▲ $1,381,183
Liabilities
Deferred Revenue$209,848$422,542▲ $212,694
Unsecured Notes Loans Payable$232,400$232,500▲ $100
Mortgage Notes Payable Secured by Investment Property$280,737$202,064▼ $78,673
Accounts Payable and Accrued Expenses$62,768$54,581▼ $8,187
Other Liabilities-$0-
Total Liabilities$785,753$911,687▲ $125,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,489,577$4,712,126▲ $1,222,549
Net Assets With Donor Restrictions$0$32,700▲ $32,700
Total Net Assets Fund Balance$3,489,577$4,744,826▲ $1,255,249
Total Liabilities and Net Assets / Fund Balance$4,275,330$5,656,513▲ $1,381,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,460,072$1,133,241$2,593,313
Equipment$2,871$200,754$203,625
Other Land Buildings$14,469$81,079$95,548
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Shottes-bouchard--$128,128$88,128$216,256
Linda Shottes-bouchardExecutive DirectorFT$143,692$32,743$176,435

Board Members and Trustees

NameTitle
Samuel P ReevesPresident
Caitlin CallahanDirector
Chad SternDirector
Paul J FingerDirector
Rachel TashDirector
Renzo IturrinoDirector
Carla EberleCo-clerk
Mark S KristiansenCo-clerk
Sharon G KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,513
Program Service Revenue
$2,202,130
Investment Income
$209,987
Other Revenue
$0
All Other Contributions
$40,113
Change in Net Assets
$783,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,662,093
Revenue Not Reported on Financial Statements
$22,537
Revenue Not Reported on Form 990
$472,152
Total Revenue per Audited Statements
$3,134,245
Total Revenue per Form 990
$2,684,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,370,336
Other Expenses$531,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,257$34,350$0$970,607
Current Officers, Directors, Trustees, and Key Employees$0$183,513$0$183,513
Office Expenses$108,791$41,924$0$150,715
Other Employee Benefits$74,221$27,238$0$101,459
Occupancy$76,098$20,650$0$96,748
Payroll Taxes$75,042$17,356$0$92,398
Depreciation Depletion$61,794$15,047$0$76,841
Insurance$44,316$10,791$0$55,107
Fees for Service Investment Mgmnt Fees$0$22,537$0$22,537
Pension Plan Contributions$16,480$5,879$0$22,359
Interest$0$8,648$0$8,648
Other Expenses$0$245$0$245
All Other Expenses$0$105$0$105
Total Functional Expenses$1,448,064$453,469$0$1,901,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,901,533
Expenses per Audited Statements$1,878,996
Total Expenses per Audited Statements$1,878,996
Expenses Not Reported on Financial Statements$22,537
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0
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
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
51
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 140063. 0. 272415.

Form 990, Part III, Line 4D

Forest-k is a model that prioritizes social and emotional 153058. 0. 251574.

Form 990, Part III, Line 4D

The toddler program helps toddlers develop a sense of 23824. 0. 32514.

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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202064
IRS990/NetAssetsOrFundBalancesBOYAmt03489577
IRS990/NetAssetsOrFundBalancesEOYAmt04744826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0166911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0166911
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0472152
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03489577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04712126
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020650
IRS990/OccupancyGrp/ProgramServicesAmt076098
IRS990/OccupancyGrp/TotalAmt096748
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041924
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108791
IRS990/OfficeExpensesGrp/TotalAmt0150715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101459
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND JUICE
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION AND SEMINARS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3245
IRS990/OtherExpensesGrp/ProgramServicesAmt037175
IRS990/OtherExpensesGrp/ProgramServicesAmt19454
IRS990/OtherExpensesGrp/ProgramServicesAmt28436
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt083053
IRS990/OtherExpensesGrp/TotalAmt121429
IRS990/OtherExpensesGrp/TotalAmt215769
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970607
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017356
IRS990/PayrollTaxesGrp/ProgramServicesAmt075042
IRS990/PayrollTaxesGrp/TotalAmt092398
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016480
IRS990/PensionPlanContributionsGrp/TotalAmt022359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020705
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/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02039684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460
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/ExpenseAmt0233729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0414529
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/ExpenseAmt0120085
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0255816
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/Desc1FOREST-K IS A MODEL THAT PRIORITIZES SOCIAL AND EMOTIONAL DEVELOPMENT, COMPASSION, EMPATHY, AND COLLABOARATION IN AN OUTDOOR SETTING. USING THE SURROUNDING FOREST AND COMMUNITY SPACE OF THE SHED'S CHILDREN'S CAMPUS, THE CHILDREN ARE GIVEN THE TIME AND SPACE TO ACTIVELY EXPLORE, ENGAGE, AND LEARN IN NATURE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE TODDLER PROGRAM HELPS TODDLERS DEVELOP A SENSE OF BELONGING AND COMMUNITY. THE PROGRAM IS RICH IN LANGUAGE AND SENSORY EXPERIENCES; WITH PLANNED PROVOCATIONS TO SUIT EACH CHILD'S LEVEL BUT OFFER THE OPPORTUNITY TO DEVELOP AT THEIR OWN PACE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1153058
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt223824
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0272415
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1251574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt232514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094945
IRS990/PYOtherExpensesAmt0684882
IRS990/PYOtherRevenueAmt017383
IRS990/PYProgramServiceRevenueAmt01935064
IRS990/PYRevenuesLessExpensesAmt0109937
IRS990/PYSalariesCompEmpBnftPaidAmt01259334
IRS990/PYTotalExpensesAmt01944216
IRS990/PYTotalRevenueAmt02054153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0783097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0912282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02202130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01935064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02376608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02431134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02669355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011614291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240250
IRS990ScheduleA/InvestmentIncomeCYPct00.02020
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt011678860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02242243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01941825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02382622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02433375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02678795
IRS990ScheduleA/Total509Grp/TotalAmt011678860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011919110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022537

Document Assets

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Filings

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