Civic Intelligence

Fuse Preschool Inc.

990 • Fiscal year 2019 • EIN 46-4164737

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.fusepreschool.com

View Organization Page

110 Hartwell AvenueLexington, MA 02421

(781) 658-3009

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$136,079

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

192%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$345,149

Up $226,951 (+192%) from 2018

Net Assets

Up

$249,478

Up $140,156 (+128%) from 2018

Liabilities

Up

$95,671

Up $86,795 (+978%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$1,449,503

Up $450,609 (+45%) from 2018

Expenses

Up

$1,262,151

Up $287,573 (+30%) from 2018

Net Income

Up

$187,352

Up $163,036 (+670%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $10,463Liabilities 2013: $02013Assets 2014: $119,254Liabilities 2014: $30,894Net Assets 2014: $88,3602014Assets 2015: $137,368Liabilities 2015: $16,281Net Assets 2015: $121,0872015Assets 2016: $65,038Liabilities 2016: $8,733Net Assets 2016: $56,3052016Assets 2017: $122,042Liabilities 2017: $25,016Net Assets 2017: $97,0262017Assets 2018: $118,198Liabilities 2018: $8,876Net Assets 2018: $109,3222018Assets 2019: $345,149Liabilities 2019: $95,671Net Assets 2019: $249,4782019Assets 2020: $441,307Liabilities 2020: $461,135Net Assets 2020: -$19,8282020Assets 2021: $431,741Liabilities 2021: $356,620Net Assets 2021: $75,1212021Assets 2022: $3,210,783Liabilities 2022: $2,882,632Net Assets 2022: $328,1512022Assets 2023: $2,815,760Liabilities 2023: $2,495,901Net Assets 2023: $319,8592023Assets 2024: $2,126,220Liabilities 2024: $2,181,178Net Assets 2024: -$54,9582024

Highlighted filing

2019

Assets$345,149
Liabilities$95,671
Net Assets$249,478
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $20,152Expenses 2013: $9,689Net Income 2013: $10,4632013Revenue 2014: $476,752Expenses 2014: $398,855Net Income 2014: $77,8972014Revenue 2015: $595,610Expenses 2015: $562,883Net Income 2015: $32,7272015Revenue 2016: $549,549Expenses 2016: $614,331Net Income 2016: -$64,7822016Revenue 2017: $742,040Expenses 2017: $701,319Net Income 2017: $40,7212017Revenue 2018: $998,894Expenses 2018: $974,578Net Income 2018: $24,3162018Revenue 2019: $1,449,503Expenses 2019: $1,262,151Net Income 2019: $187,3522019Revenue 2020: $1,833,095Expenses 2020: $1,869,399Net Income 2020: -$36,3042020Revenue 2021: $1,839,612Expenses 2021: $1,893,984Net Income 2021: -$54,3722021Revenue 2022: $2,517,477Expenses 2022: $2,264,448Net Income 2022: $253,0292022Revenue 2023: $2,678,548Expenses 2023: $2,686,840Net Income 2023: -$8,2922023Revenue 2024: $2,332,221Expenses 2024: $2,707,038Net Income 2024: -$374,8172024

Highlighted filing

2019

Revenue$1,449,503
Expenses$1,262,151
Net Income$187,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,449,503
Mission and Program Overview

Mission

The fuse preschool is an intensive therapuetic school for children ages 3-6. The preschool provides educational and therapuetic social development services to children during class

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,322$249,478▲ $140,156
Land, Buildings, and Equipment, Net$39,789$214,876▲ $175,087
Cash and Non-Interest-Bearing Accounts$53,771$75,289▲ $21,518
Prepaid Expenses and Deferred Charges$14,020$11,506▼ $2,514
Other Notes and Loans Receivable, Net$900$9,250▲ $8,350
Total Assets$118,198$345,149▲ $226,951
Other Assets Total$9,718$34,228▲ $24,510
Liabilities
Other Liabilities$8,876$94,331▲ $85,455
Accounts Payable and Accrued Expenses-$1,340-
Total Liabilities$8,876$95,671▲ $86,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,322$249,478▲ $140,156
Total Liabilities and Net Assets / Fund Balance$118,198$345,149▲ $226,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$214,876$40,588$237,415
Other Assets Org$34,228--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren WeeksExecutive DirectorFT$136,079$136,079

Board Members and Trustees

NameTitle
Cara McgrathBoard Chair
Sara PoulosBoard Member
Sarah LyonsBoard Member
Julie CallageeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,130
Program Service Revenue
$1,255,095
Investment Income
$13
Other Revenue
$61,265
All Other Contributions
$133,130
Change in Net Assets
$187,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,954
Total Revenue per Audited Statements
$1,448,954
Total Revenue per Form 990
$1,448,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,282
Other Expenses$400,991
Total Fundraising Expense$810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$638,519$136,079-$774,598
Occupancy$207,645$36,643-$244,288
Payroll Taxes$62,947$15,737-$78,684
Insurance$45,026--$45,026
Fees for Services Other$33,942-$810$34,752
Depreciation Depletion$14,250--$14,250
Travel-$13,983-$13,983
Other Expenses$10,533--$10,533
Office Expenses$6,152$3,958-$10,110
Fees for Services Accounting-$9,198-$9,198
Benefits to Members$7,878--$7,878
Conferences and Meetings$2,973--$2,973
Advertising$2,379--$2,379
Interest$2,071--$2,071
Fees for Services Management-$546-$546
Total Functional Expenses$1,045,197$216,144$810$1,262,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,255,998
Total Expenses per Audited Statements$1,255,998
Total Expenses per Form 990$1,255,998
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
Payroll Liabilities$51,843
Credit Card$21,633
Due to Employee$20,000
Interest Payable$855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review will be conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Financial Statements and Tax return available to public uppon request”

Filing and Contact Details

Filer

Filer Name
The Fuse Preschool Inc
EIN
46-4164737
Address
110 Hartwell Avenue, Lexington, MA 02421

Signing Officer

Name
Lauren Weeks
Title
Executive Direc
Phone
7816583009
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Lauren Weeks
Formed
2013
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
29

Preparer

Firm
Abbott and Company LLC
Address
1 MILITIA DRIVE SUITE 202, Lexington, MA 02421
Preparer
Mellinda Abbott
Phone
7818632272
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The Organization changed from cash to accrual method of accounting for the 990 to be consistent with the Organizations financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO EMPLOYEE
IRS990ScheduleD/RevenueSubtotalAmt01448954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214876
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034228
IRS990ScheduleD/TotalExpensesPerForm990Amt01255998
IRS990ScheduleD/TotalLiabilityAmt094331
IRS990ScheduleD/TotalRevenuePerForm990Amt01448954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255998
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review will be conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Statements and Tax return available to public uppon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization changed from cash to accrual method of accounting for the 990 to be consistent with the Organizations financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other or change in accounting method Part XII line 1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273798792
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE FUSE PROGRAM LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0110 HARTWELL AVENUE SUITE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Lexington
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd002421
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118198
IRS990/TotalAssetsEOYAmt0345149
IRS990/TotalAssetsGrp/BOYAmt0118198
IRS990/TotalAssetsGrp/EOYAmt0345149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133130
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01045197
IRS990/TotalFunctionalExpensesGrp/TotalAmt01262151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08876
IRS990/TotalLiabilitiesEOYAmt095671
IRS990/TotalLiabilitiesGrp/BOYAmt08876
IRS990/TotalLiabilitiesGrp/EOYAmt095671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01045197
IRS990/TotalProgramServiceRevenueAmt01255095
IRS990/TotalReportableCompFromOrgAmt0136079
IRS990/TotalRevenueGrp/ExclusionAmt050561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01265812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01449503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013983
IRS990/TravelGrp/TotalAmt013983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.fusepreschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Weeks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07816583009
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Fuse Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0FUSE
ReturnHeader/Filer/EIN0464164737
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Hartwell Avenue
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022F7B0B90332C2D6FDC2EA1EA5951F3C3311D986
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022F7B0B90332C2D6FDC2EA1EA5951F3C3311D986
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00492942020321hq2gc1r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.87.124
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm017:07:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371658257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABBOTT AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MILITIA DRIVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002421
ReturnHeader/PreparerPersonGrp/PhoneNum07818632272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mellinda Abbott
ReturnHeader/ReturnTs02020-11-16T17:06:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,149
Liabilities
$95,671
Net assets
$249,478
Revenue
$1,449,503
Expenses
$1,262,151
Net income
$187,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.18$0.05$2.33$2.71$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.82$2.50$0.32$2.68$2.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.21$2.88$0.33$2.52$2.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.08$1.84$1.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.46$0.02$1.83$1.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$1.45$1.26$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.00$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.74$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.55$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.60$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.48$0.40$0.08
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01