Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 03-0181065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$127,063
Down $13,089 (-9.3%) from 2013
Net Assets
Down$108,120
Down $2,914 (-2.6%) from 2013
Liabilities
Down$18,943
Down $10,175 (-35%) from 2013
Revenue
Up$221,456
Up $24,605 (+12%) from 2013
Expenses
Up$224,370
Up $12,686 (+6.0%) from 2013
Net Income
Up-$2,914
Up $11,919 (+80%) from 2013
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 | $131,331 | $123,453 | ▼ $7,878 |
| Rtn Earn Endowment Incm Other Fnds | $111,034 | $108,120 | ▼ $2,914 |
| Cash and Non-Interest-Bearing Accounts | $3,757 | $2,654 | ▼ $1,103 |
| Loans From Officers Directors | $3,016 | $1,266 | ▼ $1,750 |
| Savings and Temporary Cash Investments | $5,128 | $1,020 | ▼ $4,108 |
| 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 | $-64 | → $0 |
| Total Assets | $140,152 | $127,063 | ▼ $13,089 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $21,600 | $13,974 | ▼ $7,626 |
| Accounts Payable and Accrued Expenses | $1,842 | $2,043 | ▲ $201 |
| Deferred Revenue | $610 | $910 | ▲ $300 |
| Other Liabilities | $2,050 | $750 | ▼ $1,300 |
| Total Liabilities | $29,118 | $18,943 | ▼ $10,175 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $111,034 | $108,120 | ▼ $2,914 |
| Total Liabilities and Net Assets / Fund Balance | $140,152 | $127,063 | ▼ $13,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $119,180 | $116,400 | $235,580 |
| Equipment | $4,273 | $96,700 | $100,973 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sage Tucker-ketcham | Executive Director | FT | $42,000 | $42,000 |
| Name | Title |
|---|---|
| David Webster | President |
| Robert Scharf | Vice President |
| Jack Lazarowski | Director |
| Marshall Webb | Director |
| Stephen Selin | Director |
| Lisa Winkler | Secretary |
| Faith Peters-james | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,965 |
| Salaries, Compensation, and Employee Benefits | $78,405 |
| Total Fundraising Expense | $10,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $63,651 | - | - | $63,651 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,000 | - | $42,000 |
| Other Salaries and Wages | $15,024 | $13,878 | - | $28,902 |
| Occupancy | $12,556 | $11,058 | - | $23,614 |
| Insurance | $8,095 | $1,517 | $3,880 | $13,492 |
| Advertising | $7,990 | $195 | $2,992 | $11,177 |
| Office Expenses | $953 | $7,593 | $52 | $8,598 |
| Depreciation Depletion | $7,878 | - | - | $7,878 |
| Fees for Services Accounting | - | $7,643 | - | $7,643 |
| Payroll Taxes | $1,796 | $5,707 | - | $7,503 |
| Conferences and Meetings | $117 | $406 | $14 | $537 |
| Other Expenses | $400 | $182 | $2,795 | $182 |
| Total Functional Expenses | $118,560 | $95,578 | $10,232 | $224,370 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,129 |
| Fundraising Direct Expenses | $5,591 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,016 | $1,266 | ▼ $1,750 |
| Liability | Amount |
|---|---|
| Deposits | $750 |
“There is no formal process for review of the 990 prior to its filing. However, an electronic copy of the 990 was reviewed by the Executive Director and the Board President prior to filing the 2014 return.”
“The organization makes its governing documents and its management-prepared financial statements available to the public upon request.”
“INSTRUCTORS: Program service expenses 54,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,584. PROGRAM MATERIALS: Program service expenses 9,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,067.”
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 | 1842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2043 |
| 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 | 2992 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11177 |
| IRS990/AllOtherContributionsAmt | 0 | 32345 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAGE TUCKER-KETCHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8029853648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 64 HARBOR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELBURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 3757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2654 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 145965 |
| IRS990/CYOtherRevenueAmt | 0 | 23519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 162185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78405 |
| IRS990/CYTotalExpensesAmt | 0 | 224370 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 610 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 910 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7878 |
| 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 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 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 | 118560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7643 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63651 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SCHARF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FAITH PETERS-JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHALL WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN SELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK LAZAROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 42000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5591 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19129 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 227047 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3880 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13492 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 336553 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3016 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1266 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3405 |
| 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 | 111034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108120 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13538 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13538 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9454 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9454 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12556 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23614 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8598 |
| 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 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PENALTIES AND FINES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL/MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 499 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSIGNMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 527 |
| IRS990/OtherRevenueTotalAmt | 0 | 527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28902 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7503 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -64 |
| 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 | 139513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 139513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24769 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 138213 |
| IRS990/PYOtherRevenueAmt | 0 | 22130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73471 |
| IRS990/PYTotalExpensesAmt | 0 | 211684 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 196851 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2914 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9454 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 162714 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 111034 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 108120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 212469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43806 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145125 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 212469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 256275 |
| 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 | 119180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235580 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123453 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 750 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1266 |
| 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 | 1266 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is no formal process for review of the 990 prior to its filing. However, an electronic copy of the 990 was reviewed by the Executive Director and the Board President prior to filing the 2014 return. |
| 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 54,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,584. PROGRAM MATERIALS: Program service expenses 9,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,067. |
| 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 | 140152 |
| IRS990/TotalAssetsEOYAmt | 0 | 127063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 35750 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10232 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 118560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224370 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 111034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 108120 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 118560 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 162185 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22992 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162714 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221456 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127063 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 21600 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 13974 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 64 HARBOR ROAD |
| IRS990/USAddress/CityNm | 0 | SHELBURNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05482 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THESHELBURNECRAFTSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.