Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Shottes-bouchard | - | - | $128,128 | $88,128 | $216,256 |
| Linda Shottes-bouchard | Executive Director | FT | $143,692 | $32,743 | $176,435 |
| Name | Title |
|---|---|
| Samuel P Reeves | President |
| Caitlin Callahan | Director |
| Chad Stern | Director |
| Paul J Finger | Director |
| Rachel Tash | Director |
| Renzo Iturrino | Director |
| Carla Eberle | Co-clerk |
| Mark S Kristiansen | Co-clerk |
| Sharon G Kramer | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Uncertain Tax Positions | $0 |
“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.”
“Disclosures of conflicts of interest are reviewed and resolved at the executive board level of the board of directors.”
“Annual executive director compensation is determined through the use of local salary surveys of nonprofit directors for similar size agencies.”
“Springboard to kindergarten is a warm and nurturing 140063. 0. 272415.”
“Forest-k is a model that prioritizes social and emotional 153058. 0. 251574.”
“The toddler program helps toddlers develop a sense of 23824. 0. 32514.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether”
“Tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements.”
“Under that guidance, shed may recognize the tax benefit from an uncertain tax position only if it is more likely”
“Than not that the tax position will be sustained on examination by taxing authorities based on the technical”
“Merits of the position.the tax benefits recognized in the financial statements from such a position are measured based”
“On the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There”
“Were no unrecognized tax benefits identified or recorded as liabilities for 2019 or 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54581 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD RELATIONSHIPS WITH FAMILIES AND THE COMMUNITY THROUGH THE CREATION OF AN AFFIRMING AND EMPOWERING CLIMATE WHERE CHILDREN LEARN TO USE THEIR IMAGINATIONS AND THINKING SKILLS TO FOSTER CREATIVITY AND LEARNING |
| IRS990/AllOtherContributionsAmt | 0 | 40113 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA SHOTTES-BOUCHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9786845050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 PHILLIPS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 018104032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 493418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1192612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 183513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183513 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209987 |
| IRS990/CYOtherExpensesAmt | 0 | 531197 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2202130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 783097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1370336 |
| IRS990/CYTotalExpensesAmt | 0 | 1901533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2684630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 209848 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 422542 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76841 |
| IRS990/Desc | 0 | KID'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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32700 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 777305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22537 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22537 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA SHOTTES-BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL P REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON G KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK S KRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA EBERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL J FINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAITLIN CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENZO ITURRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL TASH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 166911 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 232400 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 971811 |
| IRS990/GrossReceiptsAmt | 0 | 3489530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10791 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55107 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8648 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 8648 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43076 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2198574 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2935041 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1415074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1534255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1477412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2892486 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 804900 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD RELATIONSHIPS WITH FAMILIES AND THE COMMUNITY THROUGH THE CREATION OF AN AFFIRMING AND EMPOWERING CLIMATE WHERE CHILDREN LEARN TO USE THEIR IMAGINATIONS AND THINKING SKILLS TO FOSTER CREATIVITY AND LEARNING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 280737 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 202064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3489577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4744826 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 166911 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 166911 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 472152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3489577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4712126 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76098 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96748 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108791 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 150715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101459 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND JUICE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION AND SEMINARS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 936257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 970607 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92398 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5879 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22359 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20705 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SHARON G KRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION/FACILITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUS TRANSPORTATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VACATION & EXTRA DAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2039684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 73555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 60 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER 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/ExpenseAmt | 0 | 233729 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 414529 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MONARCH PRESCHOOL IS BASED ON A THEME PRESENTATION WHERE THE GOAL IS TO PROVIDE MEANINGFUL ACTIVITIES THAT STIMULATE THOUGHT AND FURTHER QUESTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120085 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 255816 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPRINGBOARD 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/Desc | 1 | FOREST-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/Desc | 2 | THE 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/ExpenseAmt | 0 | 140063 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 153058 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 23824 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 272415 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 251574 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 32514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6761 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94945 |
| IRS990/PYOtherExpensesAmt | 0 | 684882 |
| IRS990/PYOtherRevenueAmt | 0 | 17383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1935064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1259334 |
| IRS990/PYTotalExpensesAmt | 0 | 1944216 |
| IRS990/PYTotalRevenueAmt | 0 | 2054153 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 783097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 912282 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 240250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2202130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1935064 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2376608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2431134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2669355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11614291 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 240250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01920 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11678860 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2242243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1941825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2382622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2433375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2678795 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11678860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11919110 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 203625 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22537 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.