Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • 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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$155,377
Down $6,471 (-4.0%) from 2017
Net Assets
Down$125,052
Down $3,379 (-2.6%) from 2017
Liabilities
Down$30,325
Down $3,092 (-9.3%) from 2017
Revenue
Down$294,704
Down $18,157 (-5.8%) from 2017
Expenses
Down$298,083
Down $14,783 (-4.7%) from 2017
Net Income
Down-$3,379
Down $3,374 (-67480%) from 2017
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 | $149,273 | $141,401 | ▼ $7,872 |
| Rtn Earn Endowment Incm Other Fnds | $128,431 | $125,052 | ▼ $3,379 |
| Cash and Non-Interest-Bearing Accounts | $7,624 | $13,907 | ▲ $6,283 |
| Savings and Temporary Cash Investments | $5,045 | $163 | ▼ $4,882 |
| 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 | $-94 | $-94 | → $0 |
| Total Assets | $161,848 | $155,377 | ▼ $6,471 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $28,830 | $22,451 | ▼ $6,379 |
| Deferred Revenue | $910 | $3,526 | ▲ $2,616 |
| Accounts Payable and Accrued Expenses | $2,427 | $3,098 | ▲ $671 |
| Other Liabilities | $1,250 | $1,250 | → $0 |
| Total Liabilities | $33,417 | $30,325 | ▼ $3,092 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $128,431 | $125,052 | ▼ $3,379 |
| Total Liabilities and Net Assets / Fund Balance | $161,848 | $155,377 | ▼ $6,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $125,689 | $141,705 | $267,394 |
| Equipment | $15,712 | $84,354 | $100,066 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claire E Gear | Executive Director | FT | $18,875 | $18,875 |
| Name | Title |
|---|---|
| Nancy Winship Milliken | President |
| Andrew Everett | Vice President |
| Jack Lazarowski | Director |
| Jonathan Harris | Director |
| Marshall Webb | Director |
| Robert Scharf | Director |
| Stephen Selin | Secretary |
| David Webster | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,837 |
| Other Expenses | $106,246 |
| Total Fundraising Expense | $28,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $126,050 | $681 | - | $126,731 |
| Comp Disqual Persons | $11,675 | $10,129 | $10,128 | $31,932 |
| Fees for Services Other | $25,712 | - | $75 | $25,787 |
| Insurance | $9,843 | $6,257 | $4,218 | $20,318 |
| Current Officers, Directors, Trustees, and Key Employees | $6,292 | $6,291 | $6,292 | $18,875 |
| Occupancy | $15,091 | $1,954 | - | $17,045 |
| Payroll Taxes | $11,890 | $1,203 | $1,206 | $14,299 |
| Office Expenses | $4,865 | $4,376 | $4,225 | $13,466 |
| Depreciation Depletion | $10,215 | - | - | $10,215 |
| Advertising | $7,728 | - | $1,219 | $8,947 |
| Fees for Services Accounting | - | $3,515 | - | $3,515 |
| Interest | - | $1,438 | - | $1,438 |
| Other Expenses | $40 | $289 | $70 | $399 |
| Total Functional Expenses | $232,455 | $37,400 | $28,228 | $298,083 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,085 |
| Fundraising Direct Expenses | $623 |
| Professional Fundraising Fees | $0 |
| 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.”
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 | 2427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3098 |
| 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 | 1219 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8947 |
| IRS990/AllOtherContributionsAmt | 0 | 48202 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLAIRE E GEAR |
| 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 | 7624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18875 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 10128 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10129 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 11675 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 31932 |
| 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 | 52514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 106246 |
| IRS990/CYOtherRevenueAmt | 0 | 9166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 233022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191837 |
| IRS990/CYTotalExpensesAmt | 0 | 298083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3526 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10215 |
| 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 2018. |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 232455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3515 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25787 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY WINSHIP MILLIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN SELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SCHARF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK LAZAROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHALL WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAIRE E GEAR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18875 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 623 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5085 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 296403 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20318 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/InterestGrp/TotalAmt | 0 | 1438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 141401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 367460 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1076 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2312 |
| 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 | 128431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4462 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3324 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17045 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13466 |
| 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 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL/MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETINGS/RECEPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 795 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSIGNMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1380 |
| IRS990/OtherRevenueTotalAmt | 0 | 1380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 126731 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1206 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14299 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -94 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -94 |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE E GEAR |
| 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 | 188010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58256 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 119677 |
| IRS990/PYOtherRevenueAmt | 0 | 20806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 233794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193189 |
| IRS990/PYTotalExpensesAmt | 0 | 312866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 312861 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3379 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3324 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 234402 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 128431 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 125052 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 111000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 282872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 234401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 242030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1074279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30731 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1246151 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 111000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 286915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198462 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1357151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 291317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 304379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1387882 |
| 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 | 125689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141705 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267394 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 141401 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1250 |
| IRS990/ScheduleJRequiredInd | 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 161848 |
| IRS990/TotalAssetsEOYAmt | 0 | 155377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 161848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 155377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 52514 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28228 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.