Civic Intelligence

Shelburne Art Center Corporation

990 • Fiscal year 2021 • EIN 03-0181065

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.theshelburnecraftschool.org
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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,456

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

51%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$256,179

Up $38,372 (+18%) from 2020

Net Assets

Up

$215,468

Up $43,586 (+25%) from 2020

Liabilities

Down

$40,711

Down $5,214 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$357,546

Up $119,997 (+51%) from 2020

Expenses

Up

$313,961

Up $115,138 (+58%) from 2020

Net Income

Up

$43,585

Up $4,859 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2021

Assets$256,179
Liabilities$40,711
Net Assets$215,468
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$357,546
Expenses$313,961
Net Income$43,585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$358,815
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
Rtn Earn Endowment Incm Other Fnds$171,882$215,468▲ $43,586
Land, Buildings, and Equipment, Net$122,415$131,396▲ $8,981
Cash and Non-Interest-Bearing Accounts$35,144$64,217▲ $29,073
Savings and Temporary Cash Investments$60,553$60,566▲ $13
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-305$0▲ $305
Total Assets$217,807$256,179▲ $38,372
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$39,628$36,497▼ $3,131
Accounts Payable and Accrued Expenses$3,492$2,112▼ $1,380
Deferred Revenue$2,105$2,102▼ $3
Other Liabilities$700--
Total Liabilities$45,925$40,711▼ $5,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,882$215,468▲ $43,586
Total Liabilities and Net Assets / Fund Balance$217,807$256,179▲ $38,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,754$160,640$267,394
Equipment$23,461$97,261$120,722
Other Land Buildings$1,181$225$1,406
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire GearFormer Executive DirectorFT$57,681$1,775$59,456

Board Members and Trustees

NameTitle
Andrew EverettPresident
Katie NataleDirector
Kory RogersDirector
Marshall WebbDirector
Matthew HastingsDirector
Nancy Winship MillikenDirector
Tina HelzerDirector
Heather MooreExecutive Director
Stephen SelinSecretary
David WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,724
Program Service Revenue
$171,952
Investment Income
$27
Other Revenue
$3,843
All Other Contributions
$143,027
Change in Net Assets
$43,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,889
Other Expenses$117,072
Total Fundraising Expense$29,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,502$22,430-$122,932
Current Officers, Directors, Trustees, and Key Employees$19,819$19,818$19,819$59,456
Insurance$10,484$3,953$4,493$18,930
Occupancy$18,764--$18,764
Payroll Taxes$9,621$3,390$1,490$14,501
Depreciation Depletion$11,510--$11,510
Office Expenses$5,478$2,963$2,029$10,470
Fees for Services Other$3,578--$3,578
Travel$3,507--$3,507
Fees for Services Accounting-$1,750-$1,750
Advertising$1,182-$378$1,560
All Other Expenses$657--$657
Other Expenses$650$631$538$650
Fees for Services Legal-$105-$105
Interest-$50-$50
Total Functional Expenses$229,261$55,090$29,610$313,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$463
Fundraising Gross Income$312
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shelburne Craft School Inc
EIN
03-0181065
Phone
8029853648
Address
PO BOX 52, SHELBURNE, VT 05482

Signing Officer

Name
Heather Moore
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Moore
Formed
1945
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
10

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“rOUNDING = $1”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,179
Liabilities
$40,711
Net assets
$215,468
Revenue
$357,546
Expenses
$313,961
Net income
$43,585
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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