Civic Intelligence

Shelburne Nursery School

990EZ • Fiscal year 2012 • EIN 03-0193820

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileWWW.SHELBURNENURSERYSCHOOL.ORG
PO Box 24305482
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,132

Up $4,024 (+3.5%) from 2011

Net Assets

Up

$119,132

Up $4,024 (+3.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$123,862

Up $10,529 (+9.3%) from 2011

Expenses

Down

$123,197

Down $10,058 (-7.5%) from 2011

Net Income

Up

$665

Up $20,587 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $115,108Liabilities 2011: $0Net Assets 2011: $115,1082011Assets 2012: $119,132Net Assets 2012: $119,1322012Assets 2013: $150,316Liabilities 2013: $0Net Assets 2013: $150,3162013Assets 2014: $185,450Liabilities 2014: $8,555Net Assets 2014: $176,8952014Assets 2015: $201,296Liabilities 2015: $783Net Assets 2015: $200,5132015Assets 2016: $201,374Liabilities 2016: $0Net Assets 2016: $201,3742016Assets 2017: $242,921Liabilities 2017: $16,862Net Assets 2017: $226,0592017Assets 2018: $267,324Liabilities 2018: $28,265Net Assets 2018: $239,0592018Assets 2019: $294,123Liabilities 2019: $24,459Net Assets 2019: $269,6642019Assets 2020: $317,547Liabilities 2020: $23,842Net Assets 2020: $293,7052020Assets 2021: $332,943Liabilities 2021: $3,650Net Assets 2021: $329,2932021Assets 2022: $330,168Liabilities 2022: $0Net Assets 2022: $330,1682022Assets 2023: $313,308Liabilities 2023: $0Net Assets 2023: $313,3082023Assets 2024: $303,054Liabilities 2024: $0Net Assets 2024: $303,0542024Assets 2025: $282,259Liabilities 2025: $4,380Net Assets 2025: $277,8792025

Highlighted filing

2012

Assets$119,132
Liabilities-
Net Assets$119,132
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $113,333Expenses 2011: $133,255Net Income 2011: -$19,9222011Revenue 2012: $123,862Expenses 2012: $123,197Net Income 2012: $6652012Revenue 2013: $240,002Expenses 2013: $217,846Net Income 2013: $22,1562013Revenue 2014: $251,527Expenses 2014: $234,448Net Income 2014: $17,0792014Revenue 2015: $254,953Expenses 2015: $228,727Net Income 2015: $26,2262015Revenue 2016: $238,144Expenses 2016: $237,283Net Income 2016: $8612016Revenue 2017: $289,185Expenses 2017: $264,501Net Income 2017: $24,6842017Revenue 2018: $312,966Expenses 2018: $299,966Net Income 2018: $13,0002018Revenue 2019: $331,552Expenses 2019: $300,947Net Income 2019: $30,6052019Revenue 2020: $334,058Expenses 2020: $284,968Net Income 2020: $49,0902020Revenue 2021: $326,467Expenses 2021: $290,879Net Income 2021: $35,5882021Revenue 2022: $285,943Expenses 2022: $285,144Net Income 2022: $7992022Revenue 2023: $224,034Expenses 2023: $240,894Net Income 2023: -$16,8602023Revenue 2024: $224,661Expenses 2024: $234,915Net Income 2024: -$10,2542024Revenue 2025: $268,432Expenses 2025: $293,607Net Income 2025: -$25,1752025

Highlighted filing

2012

Revenue$123,862
Expenses$123,197
Net Income$665
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Shelburne nursery school provides a safe and nurturing preschool program which encourages children to develop socially, emotionally, intelectually, and physically.

Filing and Contact Details

Filer

EIN
03-0193820
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0115108
IRS990EZ/CashSavingsAndInvestments/EOY0119132
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0665
IRS990EZ/FeesAndOthPymtToIndContractors02758
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03850
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0123862
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome046
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115108
IRS990EZ/NetAssetsOrFundBalancesBOY0115108
IRS990EZ/NetAssetsOrFundBalances/EOY0119132
IRS990EZ/NetAssetsOrFundBalancesEOY0119132
IRS990EZ/OccupancyRentUtilitiesAndMaint015410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SHELBURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode405482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode505482
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATIE FIELDSEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLEY HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL WARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE MARCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIAN BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUSAN DRIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Fundraiser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Registrar
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03359
IRS990EZ/OtherExpensesTotal012246
IRS990EZ/OtherRevenueTotal03226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide quality education for nursery school students.
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NURSERY PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123197
IRS990EZ/ProgramServiceRevenue0116740
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits092683
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03850
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10475 EAST VIEW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRISTOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005443
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY ZYLSTRA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024532065
IRS990EZ/TotalAssets/BOY0115108
IRS990EZ/TotalAssets/EOY0119132
IRS990EZ/TotalExpenses0123197
IRS990EZ/TotalProgramServiceExpenses0123197
IRS990EZ/TotalRevenue0123862
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL HAS A NON-DISCRIMINATION STATEMENT IN THE HANDBOOK WHICH IS SENT TO ALL PARENTS AT THE BEGINNING OG THE SCHOOL YEAR.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1INCOME RECEIVED FROM FUNDRAISING ACTIVITIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are available upon request of the bookkeeper.
IRS990ScheduleO/GeneralExplanation/Explanation1Organization has given the form 990 to the board.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER INCOME 3226.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING EXPENSE 915. BANK SERVICE CHARGE 53. BOOK ORDER 320. CLEANING 476. DUES 70. SOCIAL EVENT 20. FUNDRAISING EXPENSE 1319. INSURANCE 3252. SUPPLIES 1764. TELEPHONE 551. TRAINING 1725. TUITION ASSISTANCE 1781.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON SALE OF INVESTMENTS 3359.
IRS990ScheduleO/GeneralExplanation/Explanation5POSTAGE EXPENSE REPAIRS SUPPLIES EXPENSE TELEPHONE EXPENSE TRAINING EXPENSE UTILITIES EXPENSE MISCELLANEOUS DUES & SUBSCRIPTIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030193820
ReturnHeader/Filer/Name/BusinessNameLine10SHELBURNE NURSERY SCHOOL
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone08024532065
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 243
ReturnHeader/Filer/USAddress/City0SHELBURNE
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005482
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-23
ReturnHeader/Officer/Name0KATIE FIELDSEND
ReturnHeader/Officer/Phone08024532065
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TELLING & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 PARK ST STAR MILL BUILDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005753
ReturnHeader/Preparer/Name0THOMAS TELLING
ReturnHeader/Preparer/Phone08023883311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T04:36:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,132
Liabilities
-
Net assets
$119,132
Revenue
$123,862
Expenses
$123,197
Net income
$665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.04$2.78$2.68$2.94$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.25$2.35$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$2.24$2.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.86$2.85$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$3.26$2.91$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.24$2.94$3.34$2.85$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.24$2.70$3.32$3.01$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.28$2.39$3.13$3.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.17$2.26$2.89$2.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.38$2.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.01$2.55$2.29$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.77$2.52$2.34$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.40$2.18$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.24$1.23$0.01
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.13$1.33$0.20