Civic Intelligence

Fuse Preschool Inc.

990 • Fiscal year 2020 • EIN 46-4164737

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.fusepreschool.com
110 Hartwell Avenue STE 100Lexington, MA 02421

(781) 658-3009

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

90th percentile

$197,688

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$441,307

Up $96,158 (+28%) from 2019

Net Assets

Down

-$19,828

Down $269,306 (-108%) from 2019

Liabilities

Up

$461,135

Up $365,464 (+382%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$1,833,095

Up $383,592 (+26%) from 2019

Expenses

Up

$1,869,399

Up $607,248 (+48%) from 2019

Net Income

Down

-$36,304

Down $223,656 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$441,307
Liabilities$461,135
Net Assets-$19,828
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,833,095
Expenses$1,869,399
Net Income-$36,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,833,095
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
Land, Buildings, and Equipment, Net$214,876$209,299▼ $5,577
Cash and Non-Interest-Bearing Accounts$75,289$159,580▲ $84,291
Prepaid Expenses and Deferred Charges$11,506$31,450▲ $19,944
Accounts Receivable$7,500--
Other Notes and Loans Receivable, Net$9,250$6,750▼ $2,500
Rtn Earn Endowment Incm Other Fnds$16,483$-19,828▼ $36,311
Total Assets$352,649$441,307▲ $88,658
Other Assets Total$34,228$34,228→ $0
Liabilities
Other Liabilities$206,826$351,605▲ $144,779
Deferred Revenue$128,000$103,616▼ $24,384
Accounts Payable and Accrued Expenses$1,340$5,914▲ $4,574
Total Liabilities$336,166$461,135▲ $124,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,483$-19,828▼ $36,311
Total Liabilities and Net Assets / Fund Balance$352,649$441,307▲ $88,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$209,299$73,811$283,110
Other Assets Org$34,228--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren WeeksExecutive DirectorFT$179,431$18,257$197,688

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,796
Program Service Revenue
$1,589,913
Investment Income
$6
Other Revenue
$30,380
All Other Contributions
$212,796
Change in Net Assets
$-36,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,709
Total Revenue per Audited Statements
$1,802,709
Total Revenue per Form 990
$1,802,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,176
Other Expenses$734,223
Total Fundraising Expense$750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,206--$597,206
Occupancy$360,882$94,065-$454,947
Current Officers, Directors, Trustees, and Key Employees-$377,444-$377,444
Payroll Taxes$101,918--$101,918
All Other Expenses$83,335$5,974-$89,309
Other Employee Benefits$49,817$8,791-$58,608
Fees for Services Other$45,734$3,574$750$50,058
Fees for Services Legal-$49,126-$49,126
Depreciation Depletion$33,065$158-$33,223
Office Expenses$21,760--$21,760
Other Expenses$13,588$151-$13,588
Advertising$9,174--$9,174
Interest-$2,420-$2,420
Travel-$1,872-$1,872
Total Functional Expenses$1,324,100$544,549$750$1,869,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,839,019
Total Expenses per Audited Statements$1,839,019
Total Expenses per Form 990$1,839,019
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
Due to Employee$149,400
Accrued Expenses$127,602
Interest Payable$25,910
Payroll Liabilities$23,588
Ppp Loan$18,342
Credit Card$6,763
Deferred Rent-
Due to Related Party-
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“FUSE Preschool Board of Directors consistently reviews a Conflict of Interest policy to ensure that all members are acting in the best interest of the organization.”

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 STE 100, Lexington, MA 02421

Signing Officer

Name
Lauren Weeks
Title
Executive Direc
Phone
7816583009
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Weeks
Formed
2013
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
33

Preparer

Firm
Abbott and Company LLC
Address
1 Militia Drive, Lexington, MA 02421
Preparer
Mellinda Abbott
Phone
7818632272
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3149400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4127602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt518342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt01802709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209299
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034228
IRS990ScheduleD/TotalExpensesPerForm990Amt01839019
IRS990ScheduleD/TotalLiabilityAmt0351605
IRS990ScheduleD/TotalRevenuePerForm990Amt01802709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01802709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839019
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN WEEKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197688
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review will be conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUSE Preschool Board of Directors consistently reviews a Conflict of Interest policy to ensure that all members are acting in the best interest of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements and Tax return available to public uppon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352649
IRS990/TotalAssetsEOYAmt0441307
IRS990/TotalAssetsGrp/BOYAmt0352649
IRS990/TotalAssetsGrp/EOYAmt0441307
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0212796
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0544549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01324100
IRS990/TotalFunctionalExpensesGrp/TotalAmt01869399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336166
IRS990/TotalLiabilitiesEOYAmt0461135
IRS990/TotalLiabilitiesGrp/BOYAmt0336166
IRS990/TotalLiabilitiesGrp/EOYAmt0461135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19828
IRS990/TotalOtherCompensationAmt018257
IRS990/TotalProgramServiceExpensesAmt01324100
IRS990/TotalProgramServiceRevenueAmt01589913
IRS990/TotalReportableCompFromOrgAmt0179431
IRS990/TotalRevenueGrp/ExclusionAmt030386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01589913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01833095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01872
IRS990/TravelGrp/TotalAmt01872

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,307
Liabilities
$461,135
Net assets
-$19,828
Revenue
$1,833,095
Expenses
$1,869,399
Net income
-$36,304
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