Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 03-0181065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$133,364
Up $6,301 (+5.0%) from 2014
Net Assets
Down$101,399
Down $6,721 (-6.2%) from 2014
Liabilities
Up$31,965
Up $13,022 (+69%) from 2014
Revenue
Up$285,042
Up $63,586 (+29%) from 2014
Expenses
Up$291,763
Up $67,393 (+30%) from 2014
Net Income
Down-$6,721
Down $3,807 (-131%) from 2014
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 | $123,453 | $119,236 | ▼ $4,217 |
| Rtn Earn Endowment Incm Other Fnds | $108,120 | $101,399 | ▼ $6,721 |
| Cash and Non-Interest-Bearing Accounts | $2,654 | $12,937 | ▲ $10,283 |
| Savings and Temporary Cash Investments | $1,020 | $1,285 | ▲ $265 |
| Loans From Officers Directors | $1,266 | $0 | ▼ $1,266 |
| 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 | $-94 | ▼ $30 |
| Total Assets | $127,063 | $133,364 | ▲ $6,301 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $13,974 | $28,622 | ▲ $14,648 |
| Other Liabilities | $750 | $1,250 | ▲ $500 |
| Accounts Payable and Accrued Expenses | $2,043 | $1,183 | ▼ $860 |
| Deferred Revenue | $910 | $910 | → $0 |
| Total Liabilities | $18,943 | $31,965 | ▲ $13,022 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $108,120 | $101,399 | ▼ $6,721 |
| Total Liabilities and Net Assets / Fund Balance | $127,063 | $133,364 | ▲ $6,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $113,152 | $122,428 | $235,580 |
| Equipment | $6,084 | $98,159 | $104,243 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sage Tucker-ketcham | Executive Director | FT | $48,154 | $48,154 |
| 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 | $195,163 |
| Salaries, Compensation, and Employee Benefits | $96,600 |
| Total Fundraising Expense | $6,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $99,308 | - | - | $99,308 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,154 | - | $48,154 |
| Other Salaries and Wages | $24,203 | $15,503 | - | $39,706 |
| Occupancy | $23,366 | $9,868 | - | $33,234 |
| Advertising | $11,289 | $4,748 | $1,960 | $17,997 |
| Insurance | $8,619 | $1,615 | $4,131 | $14,365 |
| Office Expenses | $1,307 | $8,942 | - | $10,249 |
| Payroll Taxes | $2,723 | $6,017 | - | $8,740 |
| Depreciation Depletion | $7,487 | - | - | $7,487 |
| Fees for Services Accounting | - | $5,938 | - | $5,938 |
| Information Technology | $119 | $4,179 | - | $4,298 |
| Interest | - | $663 | - | $663 |
| Other Expenses | $78 | $147 | $5 | $152 |
| All Other Expenses | - | $50 | - | $50 |
| Total Functional Expenses | $179,234 | $106,433 | $6,096 | $291,763 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,127 |
| Fundraising Direct Expenses | $5,769 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,266 | $0 | ▼ $1,266 |
| Liability | Amount |
|---|---|
| Deposits | $1,250 |
“There is no formal process for review of the 990 prior to its filing. However, an electronic copy of the 990 is typically reviewed by the Executive Director and members of the Board prior to filing the return.”
“The organization makes its governing documents and its management-prepared financial statements available to the public upon request.”
“INSTRUCTORS: Program service expenses 57,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,483. PROGRAM MATERIALS: Program service expenses 41,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,825.”
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 | 2043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1183 |
| 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 | 1960 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17997 |
| IRS990/AllOtherContributionsAmt | 0 | 71438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50 |
| 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 | 2654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48154 |
| 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 | 74310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 195163 |
| IRS990/CYOtherRevenueAmt | 0 | 17030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96600 |
| IRS990/CYTotalExpensesAmt | 0 | 291763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 285042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 910 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7487 |
| 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 2015. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5938 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99308 |
| 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 | 48154 |
| 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 | 5769 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14127 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 290811 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7337 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4179 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4298 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4131 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14365 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/InterestGrp/TotalAmt | 0 | 663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 339823 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1266 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2872 |
| 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 | 108120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8358 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8358 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7337 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10249 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PENALTIES AND FINES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETINGS/RECEPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL/MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSIGNMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1335 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1335 |
| IRS990/OtherRevenueTotalAmt | 0 | 1335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39706 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8740 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -64 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -94 |
| 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 | 161756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 145965 |
| IRS990/PYOtherRevenueAmt | 0 | 23519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78405 |
| IRS990/PYTotalExpensesAmt | 0 | 224370 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 221456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6721 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7337 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 195036 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 108120 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 101399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 232672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41496 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 190470 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 42202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 232672 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274168 |
| 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 | 113152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235580 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6084 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119236 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1250 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| 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 is typically reviewed by the Executive Director and members of the Board prior to filing the 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 57,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,483. PROGRAM MATERIALS: Program service expenses 41,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,825. |
| 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 | 127063 |
| IRS990/TotalAssetsEOYAmt | 0 | 133364 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 74310 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6096 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 291763 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31965 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31965 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 108120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101399 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179234 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 193701 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48154 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15696 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195036 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 285042 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127063 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133364 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 13974 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 28622 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.