Civic Intelligence

Shed Inc.

990 • Fiscal year 2023 • EIN 04-2898472

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$203,942

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,582,362

Up $1,465,644 (+24%) from 2022

Net Assets

Up

$6,609,495

Up $1,311,458 (+25%) from 2022

Liabilities

Up

$972,867

Up $154,186 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$4,001,088

Up $568,118 (+17%) from 2022

Expenses

Up

$2,957,894

Up $662,885 (+29%) from 2022

Net Income

Down

$1,043,194

Down $94,767 (-8.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$7,582,362
Liabilities$972,867
Net Assets$6,609,495
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$4,001,088
Expenses$2,957,894
Net Income$1,043,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$4,599,407
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$2,591,528$4,049,967▲ $1,458,439
Land, Buildings, and Equipment, Net$1,496,065$1,552,389▲ $56,324
Cash and Non-Interest-Bearing Accounts$1,535,317$1,050,539▼ $484,778
Savings and Temporary Cash Investments$0$610,563▲ $610,563
Pledges and Grants Receivable$408,387$261,863▼ $146,524
Prepaid Expenses and Deferred Charges$30,175$35,442▲ $5,267
Accounts Receivable$55,246$21,599▼ $33,647
Total Assets$6,116,718$7,582,362▲ $1,465,644
Liabilities
Deferred Revenue$573,991$768,387▲ $194,396
Accounts Payable and Accrued Expenses$124,175$168,413▲ $44,238
Mortgage Notes Payable Secured by Investment Property$120,515$36,067▼ $84,448
Total Liabilities$818,681$972,867▲ $154,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,298,037$6,508,887▲ $1,210,850
Net Assets With Donor Restrictions$0$100,608▲ $100,608
Total Net Assets Fund Balance$5,298,037$6,609,495▲ $1,311,458
Total Liabilities and Net Assets / Fund Balance$6,116,718$7,582,362▲ $1,465,644

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,523,156$1,278,686$2,801,842
Equipment$1,667$201,957$203,624
Other Land Buildings$27,566$93,704$121,270
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,591,528$1,084,000▲ $399,818$0$4,049,967
2021$2,935,041$84,000▼ $402,208$400$2,591,528
2020$2,198,574$77,000▲ $682,140$136$2,935,041
2019$1,950,047$77,000▲ $190,268$0$2,198,574
2018$1,910,888$7,001▲ $149,554$100,000$1,950,047
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Shottes-bouchardExecutive DirectorFT$168,449$35,493$203,942
Linda Shottes-bouchard--$130,691$73,251$203,942

Board Members and Trustees

NameTitle
Samuel P ReevesPresident
Caitlin GallaudetDirector
Carla EberleDirector
Chad SternDirector
Paul J FingerDirector
Rachel TashDirector
Renzo IturrinoDirector
Sheila KeaneDirector
Mark S KristiansenClerk
Sharon G KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,754
Program Service Revenue
$3,440,487
Investment Income
$166,587
Other Revenue
$32,260
All Other Contributions
$111,162
Change in Net Assets
$1,043,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,975,709
Revenue Not Reported on Financial Statements
$25,379
Revenue Not Reported on Form 990
$268,264
Total Revenue per Audited Statements
$4,243,973
Total Revenue per Form 990
$4,001,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,201,808
Other Expenses$756,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,686,756$22,204$0$1,708,960
Current Officers, Directors, Trustees, and Key Employees$0$186,766$0$186,766
Occupancy$149,756$22,600$0$172,356
Other Employee Benefits$112,847$29,209$0$142,056
Payroll Taxes$126,783$14,383$0$141,166
Other Expenses$64,338$51,246$0$115,584
Office Expenses$73,356$40,734$0$114,090
Depreciation Depletion$68,474$12,084$0$80,558
Insurance$41,260$5,515$0$46,775
All Other Expenses$27,416$6,333$0$33,749
Fees for Service Investment Mgmnt Fees$0$25,379$0$25,379
Pension Plan Contributions$17,064$5,796$0$22,860
Interest$0$3,134$0$3,134
Total Functional Expenses$2,523,484$434,410$0$2,957,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,957,894
Expenses per Audited Statements$2,932,515
Total Expenses per Audited Statements$2,932,515
Expenses Not Reported on Financial Statements$25,379
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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
55
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 341962. 0. 546091.”

Form 990, Part III, Line 4D

“Forest-k is a model that prioritzes social and emotional 82765. 0. 80788.”

Form 990, Part III, Line 4D

“The toddler program helps toddlers develop a sense of 413302. 0. 362154.”

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 2023 or 2021.”

Pt V, Line 4

“Board-designated operating revenue reserve funds are intended to provide funds to support general operations and facility improvements in years of constrained cash flows.”

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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/InterestGrp/ManagementAndGeneralAmt03134
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03134
IRS990/InvestmentIncomeGrp/ExclusionAmt0103295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103295
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02591528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04049967
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01574347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01496065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01552389
IRS990/LandBldgEquipCostOrOtherBssAmt03126736
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0598319
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036067
IRS990/NetAssetsOrFundBalancesBOYAmt05298037
IRS990/NetAssetsOrFundBalancesEOYAmt06609495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063292
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063292
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0268264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05298037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06508887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022600
IRS990/OccupancyGrp/ProgramServicesAmt0149756
IRS990/OccupancyGrp/TotalAmt0172356
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040734
IRS990/OfficeExpensesGrp/ProgramServicesAmt073356
IRS990/OfficeExpensesGrp/TotalAmt0114090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142056
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/ManagementAndGeneralAmt12760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351246
IRS990/OtherExpensesGrp/ProgramServicesAmt081000
IRS990/OtherExpensesGrp/ProgramServicesAmt124266
IRS990/OtherExpensesGrp/ProgramServicesAmt250168
IRS990/OtherExpensesGrp/ProgramServicesAmt364338
IRS990/OtherExpensesGrp/TotalAmt081000
IRS990/OtherExpensesGrp/TotalAmt127026
IRS990/OtherExpensesGrp/TotalAmt256435
IRS990/OtherExpensesGrp/TotalAmt3115584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01686756
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708960
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126783
IRS990/PayrollTaxesGrp/TotalAmt0141166
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017064
IRS990/PensionPlanContributionsGrp/TotalAmt022860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0408387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0261863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035442
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 FEES
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/TotalRevenueColumnAmt03146026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41210
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/ExpenseAmt0351534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0646044
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/ExpenseAmt0680481
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01077838
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 PRIORITZES SOCIAL AND EMOTIONAL DEVELOPMENT, COMPASSION, EMPATHY, AND COLLABORATION 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 POGRAM 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/ExpenseAmt0341962
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt182765
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2413302
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0546091
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt180788
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2362154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191745
IRS990/PYOtherExpensesAmt0723870
IRS990/PYOtherRevenueAmt02660
IRS990/PYProgramServiceRevenueAmt02385574
IRS990/PYRevenuesLessExpensesAmt01137961
IRS990/PYSalariesCompEmpBnftPaidAmt01571139
IRS990/PYTotalExpensesAmt02295009
IRS990/PYTotalRevenueAmt03432970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01043194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032260
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0726881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062989
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0364481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03431010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02469863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02202130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01935064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02376608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012414675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0364481
IRS990ScheduleA/InvestmentIncomeCYPct00.02710
IRS990ScheduleA/InvestmentIncomePYPct00.02450
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt013082550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,582,362
Liabilities
$972,867
Net assets
$6,609,495
Revenue
$4,001,088
Expenses
$2,957,894
Net income
$1,043,194
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