Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 03-0181065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$140,152
Down $7,360 (-5.0%) from 2012
Net Assets
Down$111,034
Down $14,833 (-12%) from 2012
Liabilities
Up$29,118
Up $7,473 (+35%) from 2012
Revenue
$196,851
No earlier filing loaded for comparison.
Expenses
Down$211,684
Down $7,575 (-3.5%) from 2012
Net Income
-$14,833
No earlier filing loaded for comparison.
The shelburne craft school's mission is to inspire individual creativity by providing hands-on education in craft and art.
The Shelburne Craft School offers year-round classes, workshops and youth summer camps in clay, woodworking, metalsmithing, stained glass and visual arts. Our campus consists of three clay studios, a 3,000 square foot woodshop, a visual arts classroom, a metals and stained glass classroom, and the "Studio Store" with hand-made objects for sale by residents, instructors and staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $138,975 | $131,331 | ▼ $7,644 |
| Rtn Earn Endowment Incm Other Fnds | $125,867 | $111,034 | ▼ $14,833 |
| Savings and Temporary Cash Investments | $5,560 | $5,128 | ▼ $432 |
| Cash and Non-Interest-Bearing Accounts | $2,977 | $3,757 | ▲ $780 |
| Loans From Officers Directors | $3,816 | $3,016 | ▼ $800 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $-64 | - |
| Total Assets | $147,512 | $140,152 | ▼ $7,360 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $13,027 | $13,595 | ▲ $568 |
| Other Liabilities | $2,050 | $10,055 | ▲ $8,005 |
| Accounts Payable and Accrued Expenses | $1,367 | $1,842 | ▲ $475 |
| Deferred Revenue | $1,385 | $610 | ▼ $775 |
| Total Liabilities | $21,645 | $29,118 | ▲ $7,473 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $125,867 | $111,034 | ▼ $14,833 |
| Total Liabilities and Net Assets / Fund Balance | $147,512 | $140,152 | ▼ $7,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $125,208 | $110,372 | $235,580 |
| Equipment | $6,123 | $94,850 | $100,973 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sage Tucker-ketcham | Executive Director | FT | $37,298 | $37,298 |
| Name | Title |
|---|---|
| Jack Lazarowski | President |
| Stephen Selin | Vice President |
| Douglas Schnibul | Director |
| Marshall Webb | Director |
| Robert Scharf | Secretary |
| Faith Peters-james | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,213 |
| Salaries, Compensation, and Employee Benefits | $73,471 |
| Total Fundraising Expense | $2,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $62,139 | - | - | $62,139 |
| Current Officers, Directors, Trustees, and Key Employees | - | $37,298 | - | $37,298 |
| Other Salaries and Wages | $12,450 | $15,702 | - | $28,152 |
| Occupancy | $5,343 | $21,012 | - | $26,355 |
| Insurance | $7,628 | $3,656 | $1,430 | $12,714 |
| Depreciation Depletion | $8,445 | - | - | $8,445 |
| Payroll Taxes | $2,395 | $5,626 | - | $8,021 |
| Fees for Services Accounting | - | $7,989 | - | $7,989 |
| Office Expenses | $714 | $7,163 | - | $7,877 |
| Advertising | $5,541 | $603 | $1,187 | $7,331 |
| Interest | - | $1,078 | - | $1,078 |
| Other Expenses | $14 | $206 | - | $14 |
| Total Functional Expenses | $104,709 | $104,358 | $2,617 | $211,684 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,630 |
| Fundraising Direct Expenses | $7,280 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $11,807 | $11,807 | $5,535 | $6,272 |
| Event 2 | $7,953 | $7,953 | $1,337 | $6,616 |
| Total Events | $20,630 | $20,630 | $7,281 | $13,349 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,816 | $3,016 | ▼ $800 |
“An electronic copy of the 990 will be circulated to all Board members prior to filing the return. The President, Treasurer, and Executive Director will review the return together and will also obtain any input from the other Board members.”
“The organization makes its governing documents and its management-prepared financial statements available to the public upon request.”
“INSTRUCTORS: Program service expenses 56139. Management and general expenses 0. Fundraising expenses 0. Total expenses 56139. FIGURE PAINTING: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. PROGRAM MATERIALS: Program service expenses 5700. Management and general expenses 0. Fundraising expenses 0. Total expenses 5700.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Shelburne Craft School offers year-round classes, workshops and youth summer camps in clay, woodworking, metalsmithing, stained glass and visual arts. Our campus consists of three clay studios, a 3,000 square foot woodshop, a visual arts classroom, a metals and stained glass classroom, and the "Studio Store" with hand-made objects for sale by residents, instructors and staff. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1187 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7331 |
| IRS990/AllOtherContributionsAmt | 0 | 22450 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SAGE TUCKER-KETCHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8029853648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 64 HARBOR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SHELBURNE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05482 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 138213 |
| IRS990/CYOtherRevenueAmt | 0 | 22130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73471 |
| IRS990/CYTotalExpensesAmt | 0 | 211684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 196851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1385 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 610 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8445 |
| IRS990/Desc | 0 | THE SHELBURNE CRAFT SCHOOL IS AN ART INSTITUTION DEDICATED TO OFFERING VERMONTERS OF ALL AGES INSTRUCTION ACROSS A RANGE OF TRADITIONAL CRAFT MEDIUMS. WE OFFER CLASSES TO ADULTS AND CHILDREN YEAR-ROUND IN MANY AREAS OF CRAFTS INCLUDING WOODWORKING, POTTERY, METAL, GLASS, FIBER, AND VISUAL ARTS. WE SERVED OVER 1,200 CHILDREN AND ADULTS IN 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | THE SHELBURNE CRAFT SHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 104709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7989 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62139 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | JACK LAZAROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN SELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FAITH PETERS-JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SCHARF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHALL WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS SCHNIBUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAGE TUCKER-KETCHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 37298 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7280 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20630 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 204131 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1430 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12714 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/InterestGrp/TotalAmt | 0 | 1078 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336553 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3816 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3016 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2319 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SHELBURNE CRAFT SCHOOL'S MISSION IS TO INSPIRE INDIVIDUAL CREATIVITY BY PROVIDING HANDS-ON EDUCATION IN CRAFT AND ART. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111034 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13350 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7326 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 1 | PENALTIES AND FINES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10055 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSIGNMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1454 |
| IRS990/OtherRevenueTotalAmt | 0 | 1454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28152 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8021 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -64 |
| IRS990/PrincipalOfficerNm | 0 | SAGE TUCKER-KETCHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | studio rentals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 402 |
| IRS990/PYOtherExpensesAmt | 0 | 148669 |
| IRS990/PYOtherRevenueAmt | 0 | 15947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70590 |
| IRS990/PYTotalExpensesAmt | 0 | 219259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 207839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14833 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7326 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 125867 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 111034 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 217522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 150476 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 217522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 261286 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125208 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110372 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235580 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100973 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 131331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | WALL TO CANVAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | WREATH EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3016 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 14566 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | HOLLY BOARDMAN - FORMER BOARD MEMBE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3016 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | An electronic copy of the 990 will be circulated to all Board members prior to filing the return. The President, Treasurer, and Executive Director will review the return together and will also obtain any input from the other Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization makes its governing documents and its management-prepared financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSTRUCTORS: Program service expenses 56139. Management and general expenses 0. Fundraising expenses 0. Total expenses 56139. FIGURE PAINTING: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. PROGRAM MATERIALS: Program service expenses 5700. Management and general expenses 0. Fundraising expenses 0. Total expenses 5700. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 147512 |
| IRS990/TotalAssetsEOYAmt | 0 | 140152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 147512 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24769 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2617 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104358 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211684 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 125867 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 111034 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 149952 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37298 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20676 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151406 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 196851 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 147512 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140152 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 13027 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 13595 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 64 HARBOR ROAD |
| IRS990/USAddress/City | 0 | SHELBURNE |
| IRS990/USAddress/State | 0 | VT |
| IRS990/USAddress/ZIPCode | 0 | 05482 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THESHELBURNECRAFTSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAGE TUCKER-KETCHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8029853648 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHELBURNE ART CENTER CORPORATION |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.