Civic Intelligence

Shelburne Art Center Corporation

990 • Fiscal year 2015 • EIN 03-0181065

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

PO Box 52Shelburne, VT 05482

(802) 985-3648

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,154

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $155,393Liabilities 2011: $18,265Net Assets 2011: $137,1282011Assets 2012: $147,512Liabilities 2012: $21,645Net Assets 2012: $125,8672012Assets 2013: $140,152Liabilities 2013: $29,118Net Assets 2013: $111,0342013Assets 2014: $127,063Liabilities 2014: $18,943Net Assets 2014: $108,1202014Assets 2015: $133,364Liabilities 2015: $31,965Net Assets 2015: $101,3992015Assets 2016: $157,059Liabilities 2016: $28,623Net Assets 2016: $128,4362016Assets 2017: $161,848Liabilities 2017: $33,417Net Assets 2017: $128,4312017Assets 2018: $155,377Liabilities 2018: $30,325Net Assets 2018: $125,0522018Assets 2019: $157,134Liabilities 2019: $23,822Net Assets 2019: $133,3122019Assets 2020: $217,807Liabilities 2020: $45,925Net Assets 2020: $171,8822020Assets 2021: $256,179Liabilities 2021: $40,711Net Assets 2021: $215,4682021Assets 2022: $372,332Liabilities 2022: $11,974Net Assets 2022: $360,3582022Assets 2023: $517,294Liabilities 2023: $12,859Net Assets 2023: $504,4352023Assets 2024: $618,773Liabilities 2024: $14,259Net Assets 2024: $604,5142024

Highlighted filing

2015

Assets$133,364
Liabilities$31,965
Net Assets$101,399

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $195,0302011Expenses 2012: $219,2592012Revenue 2013: $196,851Expenses 2013: $211,684Net Income 2013: -$14,8332013Revenue 2014: $221,456Expenses 2014: $224,370Net Income 2014: -$2,9142014Revenue 2015: $285,042Expenses 2015: $291,763Net Income 2015: -$6,7212015Revenue 2016: $319,811Expenses 2016: $292,774Net Income 2016: $27,0372016Revenue 2017: $312,861Expenses 2017: $312,866Net Income 2017: -$52017Revenue 2018: $294,704Expenses 2018: $298,083Net Income 2018: -$3,3792018Revenue 2019: $296,706Expenses 2019: $288,446Net Income 2019: $8,2602019Revenue 2020: $237,549Expenses 2020: $198,823Net Income 2020: $38,7262020Revenue 2021: $357,546Expenses 2021: $313,961Net Income 2021: $43,5852021Revenue 2022: $460,216Expenses 2022: $315,326Net Income 2022: $144,8902022Revenue 2023: $591,400Expenses 2023: $447,323Net Income 2023: $144,0772023Revenue 2024: $637,941Expenses 2024: $537,862Net Income 2024: $100,0792024

Highlighted filing

2015

Revenue$285,042
Expenses$291,763
Net Income-$6,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$290,811
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$113,152$122,428$235,580
Equipment$6,084$98,159$104,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sage Tucker-ketchamExecutive DirectorFT$48,154$48,154

Board Members and Trustees

NameTitle
David WebsterPresident
Robert ScharfVice President
Jack LazarowskiDirector
Marshall WebbDirector
Stephen SelinDirector
Lisa WinklerSecretary
Faith Peters-jamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,310
Program Service Revenue
$193,701
Investment Income
$1
Other Revenue
$17,030
All Other Contributions
$71,438
Change in Net Assets
$-6,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,127
Fundraising Direct Expenses$5,769
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,266$0▼ $1,266
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

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.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents and its management-prepared financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Shelburne Art Center Corporation
EIN
03-0181065
Phone
8029853648
Address
PO BOX 52, SHELBURNE, VT 05482
Doing Business As
The Shelburne Craft Shool

Signing Officer

Name
Sage Tucker-ketcham
Title
Executive Director
Phone
8029853648
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sage Tucker-ketcham
Formed
1945
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
10

Preparer

Firm
Tom Mahar CPA PLLC
Address
PO Box 249, Shelburne, VT 05482
Preparer
Tom Mahar CPA
Phone
8023105041
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

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.

Raw XML AppendixShowing 400 of 428 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01183
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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/FundraisingAmt01960
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04748
IRS990/AdvertisingGrp/ProgramServicesAmt011289
IRS990/AdvertisingGrp/TotalAmt017997
IRS990/AllOtherContributionsAmt071438
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAGE TUCKER-KETCHAM
IRS990/BooksInCareOfDetail/PhoneNum08029853648
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064 HARBOR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005482
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02654
IRS990/CashNonInterestBearingGrp/EOYAmt012937
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074310
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0195163
IRS990/CYOtherRevenueAmt017030
IRS990/CYProgramServiceRevenueAmt0193701
IRS990/CYRevenuesLessExpensesAmt0-6721
IRS990/CYSalariesCompEmpBnftPaidAmt096600
IRS990/CYTotalExpensesAmt0291763
IRS990/CYTotalFundraisingExpenseAmt06096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285042
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0910
IRS990/DeferredRevenueGrp/EOYAmt0910
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07487
IRS990/DepreciationDepletionGrp/TotalAmt07487
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE SHELBURNE CRAFT SHOOL
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0179234
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05938
IRS990/FeesForServicesAccountingGrp/TotalAmt05938
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099308
IRS990/FeesForServicesOtherGrp/TotalAmt099308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SCHARF
IRS990/Form990PartVIISectionAGrp/PersonNm2FAITH PETERS-JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHALL WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN SELIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK LAZAROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7SAGE TUCKER-KETCHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05769
IRS990/FundraisingGrossIncomeAmt014127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0290811
IRS990/GrossRentsGrp/RealAmt07337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04179
IRS990/InformationTechnologyGrp/ProgramServicesAmt0119
IRS990/InformationTechnologyGrp/TotalAmt04298
IRS990/InsuranceGrp/FundraisingAmt04131
IRS990/InsuranceGrp/ManagementAndGeneralAmt01615
IRS990/InsuranceGrp/ProgramServicesAmt08619
IRS990/InsuranceGrp/TotalAmt014365
IRS990/InterestGrp/ManagementAndGeneralAmt0663
IRS990/InterestGrp/TotalAmt0663
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119236
IRS990/LandBldgEquipCostOrOtherBssAmt0339823
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01266
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02872
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHELBURNE CRAFT SCHOOL'S MISSION IS TO INSPIRE INDIVIDUAL CREATIVITY BY PROVIDING HANDS-ON EDUCATION IN CRAFT AND ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108120
IRS990/NetAssetsOrFundBalancesEOYAmt0101399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08358
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07337
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09868
IRS990/OccupancyGrp/ProgramServicesAmt023366
IRS990/OccupancyGrp/TotalAmt033234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08942
IRS990/OfficeExpensesGrp/ProgramServicesAmt01307
IRS990/OfficeExpensesGrp/TotalAmt010249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1PENALTIES AND FINES
IRS990/OtherExpensesGrp/Desc2MEETINGS/RECEPTIONS
IRS990/OtherExpensesGrp/Desc3TRAVEL/MEALS
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2147
IRS990/OtherExpensesGrp/ProgramServicesAmt0735
IRS990/OtherExpensesGrp/ProgramServicesAmt178
IRS990/OtherExpensesGrp/TotalAmt0735
IRS990/OtherExpensesGrp/TotalAmt1456
IRS990/OtherExpensesGrp/TotalAmt2231
IRS990/OtherExpensesGrp/TotalAmt3152
IRS990/OtherLiabilitiesGrp/BOYAmt0750
IRS990/OtherLiabilitiesGrp/EOYAmt01250
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0CONSIGNMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01335
IRS990/OtherRevenueTotalAmt01335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024203
IRS990/OtherSalariesAndWagesGrp/TotalAmt039706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06017
IRS990/PayrollTaxesGrp/ProgramServicesAmt02723
IRS990/PayrollTaxesGrp/TotalAmt08740
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-64
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-94
IRS990/PrincipalOfficerNm0SAGE TUCKER-KETCHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1studio rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161756
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0145965
IRS990/PYOtherRevenueAmt023519
IRS990/PYProgramServiceRevenueAmt0162185
IRS990/PYRevenuesLessExpensesAmt0-2914
IRS990/PYSalariesCompEmpBnftPaidAmt078405
IRS990/PYTotalExpensesAmt0224370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6721
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07337
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0101399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69470
IRS990ScheduleA/PublicSupportPY170Pct00.56630
IRS990ScheduleA/PublicSupportTotal170Amt0190470
IRS990ScheduleA/SubstantialContributorsTotAmt042202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232672
IRS990ScheduleA/TotalSupportAmt0274168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0235580
IRS990ScheduleD/EquipmentGrp/BookValueAmt06084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119236
IRS990ScheduleD/TotalLiabilityAmt01250
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014566
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOLLY BOARDMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There 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/ExplanationTxt1The organization makes its governing documents and its management-prepared financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSTRUCTORS: 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127063
IRS990/TotalAssetsEOYAmt0133364
IRS990/TotalAssetsGrp/BOYAmt0127063
IRS990/TotalAssetsGrp/EOYAmt0133364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074310
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018943
IRS990/TotalLiabilitiesEOYAmt031965
IRS990/TotalLiabilitiesGrp/BOYAmt018943
IRS990/TotalLiabilitiesGrp/EOYAmt031965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179234
IRS990/TotalProgramServiceRevenueAmt0193701
IRS990/TotalReportableCompFromOrgAmt048154
IRS990/TotalRevenueGrp/ExclusionAmt015696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133364
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013974
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028622
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 HARBOR ROAD
IRS990/USAddress/CityNm0SHELBURNE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005482
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THESHELBURNECRAFTSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.14$6.05$6.38$5.38$1.00
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.13$5.04$5.91$4.47$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.12$3.60$4.60$3.15$1.45
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.56$0.41$2.15$3.58$3.14$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.46$1.72$2.38$1.99$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.24$1.33$2.97$2.88$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.30$1.25$2.95$2.98$0.03
2017Summary only. Only limited summary data is available for this year.$1.62$0.33$1.28$3.13$3.13$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.29$1.28$3.20$2.93$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.32$1.01$2.85$2.92$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.27$0.19$1.08$2.21$2.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$1.97$2.12$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.22$1.26$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.37$1.95