Shelburne Nursery School

990 • Fiscal year 2013 • EIN 03-0193820

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profile WWW.SHELBURNENURSERYSCHOOL.ORG

PO Box 243Shelburne, VT 05482

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

94%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$150,316

Up $31,184 (+26%) from 2012

Net Assets

$150,316

Up $31,184 (+26%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin63rd percentile

Revenue

$240,002

Up $116,140 (+94%) from 2012

Expenses

$217,846

Up $94,649 (+77%) from 2012

Net Income

$22,156

Up $21,491 (+3232%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2013

Assets$150,316

Liabilities$0

Net Assets$150,316

Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2013

Revenue$240,002

Expenses$217,846

Net Income$22,156

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 5, 2014
Return Version: 2012v2.0
Gross Receipts: $240,294

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 AppendixShowing 400 of 408 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.

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IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Shelburne Nursery School provides preschool programming which encourages children to develop socially, emotionally, intellectually, and physically.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	PO BOX 243
IRS990/AddressPrincipalOfficerUS/City	0	SHELBURNE
IRS990/AddressPrincipalOfficerUS/State	0	VT
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	05482
IRS990/Advertising/Fundraising	0	0
IRS990/Advertising/ManagementAndGeneral	0	760
IRS990/Advertising/ProgramServices	0	0
IRS990/Advertising/Total	0	760
IRS990/AllOtherContributions	0	3500
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	571
IRS990/AllOtherExpenses/ProgramServices	0	0
IRS990/AllOtherExpenses/Total	0	571
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	30090
IRS990/CashNonInterestBearing/EOY	0	52222
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	4782
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	43039
IRS990/CompCurrentOfficersDirectors/Total	0	47821
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	87919
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	SHELBURNE NURSERY SCHOOL PROVIDES PRESCHOOL PROGRAMMING OF THE HIGHEST QUAILITY FOR APPROXIMATELY 35 CHILDREN AGES 3 TO 5 IN HALF-DAY PROGRAMS.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	203423
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	2751
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	2751
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	1275
IRS990/FeesForServicesOther/ProgramServices	0	0
IRS990/FeesForServicesOther/Total	0	1275
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1	0	JOANNE BUERMANN
IRS990/Form990PartVIISectionA/NamePerson	0	KATIE FIELDSEND
IRS990/Form990PartVIISectionA/NamePerson	1	LESLEY HIGGINS
IRS990/Form990PartVIISectionA/NamePerson	2	JILL WARRINGTON
IRS990/Form990PartVIISectionA/NamePerson	3	ANNE MARCOE
IRS990/Form990PartVIISectionA/NamePerson	4	KIAN BANKS
IRS990/Form990PartVIISectionA/NamePerson	5	SUSAN DRIVER
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	47821
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	Vice President
IRS990/Form990PartVIISectionA/Title	2	Treasurer
IRS990/Form990PartVIISectionA/Title	3	Secretary
IRS990/Form990PartVIISectionA/Title	4	Fundraiser
IRS990/Form990PartVIISectionA/Title	5	Registrar
IRS990/Form990PartVIISectionA/Title	6	Director/Head Teacher
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	292
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	84419
IRS990/Grants	0	87447
IRS990/GrantsAndSimilarAmntsCY	0	87447
IRS990/GrantsToDomesticIndividuals/ProgramServices	0	87447
IRS990/GrantsToDomesticIndividuals/Total	0	87447
IRS990/GrantsToIndividuals	0	true
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	3116
IRS990/GrossReceipts	0	240294
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	3369
IRS990/Insurance/ProgramServices	0	0
IRS990/Insurance/Total	0	3369
IRS990/InvestmentIncomeCurrentYear	0	25
IRS990/InvestmentIncomePriorYear	0	46
IRS990/InvestmentIncome/TotalRevenueColumn	0	25
IRS990/InvestmentInJointVenture	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Shelburne Nursery School provides
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	AMBER DEGN
IRS990/NbrIndependentVotingMembers	0	6
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	119132
IRS990/NetAssetsOrFundBalancesEOY	0	150316
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	2824
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	2824
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	6
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfEmployees	0	6
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	0
IRS990/Occupancy/ProgramServices	0	16391
IRS990/Occupancy/Total	0	16391
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	140
IRS990/OfficeExpenses/ProgramServices	0	0
IRS990/OfficeExpenses/Total	0	140
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/Fundraising	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	0
IRS990/OtherEmployeeBenefits/ProgramServices	0	400
IRS990/OtherEmployeeBenefits/Total	0	400
IRS990/OtherExpensePriorYear	0	27756
IRS990/OtherExpensesCurrentYear	0	29609
IRS990/OtherExpenses/Description	0	Dues and subscriptions
IRS990/OtherExpenses/Description	1	Gifts
IRS990/OtherExpenses/Description	2	Supplies
IRS990/OtherExpenses/Description	3	Professional development
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	0
IRS990/OtherExpenses/ManagementAndGeneral	1	99
IRS990/OtherExpenses/ManagementAndGeneral	2	676
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	158
IRS990/OtherExpenses/ProgramServices	1	0
IRS990/OtherExpenses/ProgramServices	2	1710
IRS990/OtherExpenses/ProgramServices	3	1709
IRS990/OtherExpenses/Total	0	158
IRS990/OtherExpenses/Total	1	99
IRS990/OtherExpenses/Total	2	2386
IRS990/OtherExpenses/Total	3	1709
IRS990/OtherRevenueCurrentYear	0	4172
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	Other income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	1348
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IRS990/OtherRevenuePriorYear	0	3850
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	44370
IRS990/OtherSalariesAndWages/Total	0	44370
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	0
IRS990/PayrollTaxes/ProgramServices	0	8199
IRS990/PayrollTaxes/Total	0	8199
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	611600
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IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	147886
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	22156
IRS990/ReconciliationUnrealizedInvest	0	9028
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	22156
IRS990/RevenuesLessExpensesPriorYear	0	665
IRS990/SalariesEtcCurrentYear	0	100790
IRS990/SalariesEtcPriorYear	0	92683
IRS990/SavingsAndTempCashInvestments/BOY	0	89042
IRS990/SavingsAndTempCashInvestments/EOY	0	98094
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990/ScheduleBRequired	0	false
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE SCHOOL HAS A NON-DISCRIMINATION STATEMENT IN THE HANDBOOK WHICH IS SENT TO ALL PARENTS AT THE BEGINNING OF THE SCHOOL YEAR.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	INCOME RECEIVED REPRESENTS GRANTS FROM STATE AGENCIES AND
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	0	84455
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	1	2991
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	0	26
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	1	4
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	0	VT Early Learning Partnership Funding
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	1	Financial Aid
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	Shelburne Nursery School participates in the State of Vermont's Early Learning
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	1	Partnership (ELP) pre-k funding program. Families apply for ELP funds through
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	2	local school districts, and Shelburne Nursery school contracts with school districts to
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	3	receive these funds, and in turn, Shelburne Nursery School reduces tutition expense
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	4	accordingly for families.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	5	Shelburne Nursery School also offers need-based financial aid in the form of
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	6	tuition assistance to families, resulting in reduced or free tuition.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	Pt III, col (b)
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	1	Pt III, col (b)
IRS990ScheduleI/RecordsMaintained	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Members of the Corporation are the parents or legal guardians
IRS990ScheduleO/GeneralExplanation/Explanation	1	of all the children enrolled during the current school year.
IRS990ScheduleO/GeneralExplanation/Explanation	2	The Form 990 is given to all board memebers before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation	3	A committee of current and incoming board members researched
IRS990ScheduleO/GeneralExplanation/Explanation	4	comparable salaries in our geographic area to determine
IRS990ScheduleO/GeneralExplanation/Explanation	5	the Director/Head Teacher's salary. This committee made a
IRS990ScheduleO/GeneralExplanation/Explanation	6	recommendation to the full board, which approves the Director's salary.
IRS990ScheduleO/GeneralExplanation/Explanation	7	All governing documents, policiies, and financial statements
IRS990ScheduleO/GeneralExplanation/Explanation	8	are available upon request. The bylaws are posted at the
IRS990ScheduleO/GeneralExplanation/Explanation	9	school, as well as all board meeting minutes which include
IRS990ScheduleO/GeneralExplanation/Explanation	10	monthly financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation	11	OTHER INCOME 1848.
IRS990ScheduleO/GeneralExplanation/Explanation	12	ADVERTISING EXPENSE 760. BOOK ORDER 108. CLEANING 1275. MEMBERSHIP DUES 50. INSURANCE 3368. SUPPLIES 2386. TELEPHONE 571. TRAINING 1709. TUITION ASSISTANCE 2992. ASSISTANCE TO FAMILIES 84455. GIFTS 100.
IRS990ScheduleO/GeneralExplanation/Explanation	13	GAIN ON INVESTMENT 9028.
IRS990ScheduleO/GeneralExplanation/Explanation	14	TELEPHONE & TELECOMMUNICATIONS 571. 0. 571. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	VT
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	438 MAECK FARM ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	SHELBURNE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05482
IRS990/TheBooksAreInCareOf/NamePerson	0	JOHN JAMES
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	8023248878
IRS990/TotalAssets/BOY	0	119132
IRS990/TotalAssetsBOY	0	119132
IRS990/TotalAssets/EOY	0	150316
IRS990/TotalAssetsEOY	0	150316
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	87919
IRS990/TotalExpensesCurrentYear	0	217846
IRS990/TotalExpensesPriorYear	0	123197
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	14423
IRS990/TotalFunctionalExpenses/ProgramServices	0	203423
IRS990/TotalFunctionalExpenses/Total	0	217846
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	0
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	119132
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	150316
IRS990/TotalNbrEmployees	0	6
IRS990/TotalNbrVolunteers	0	35
IRS990/TotalNetAssetsFundBalances/BOY	0	119132
IRS990/TotalNetAssetsFundBalances/EOY	0	150316
IRS990/TotalOtherRevenue	0	1348
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	2758
IRS990/TotalProgramServiceExpense	0	203423
IRS990/TotalProgramServiceRevenue	0	147886
IRS990/TotalReportableCompFromOrg	0	47821
IRS990/TotalRevenueCurrentYear	0	240002
IRS990/TotalRevenue/ExclusionAmount	0	2824
IRS990/TotalRevenuePriorYear	0	123862
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	149259
IRS990/TotalRevenue/TotalRevenueColumn	0	240002
IRS990/TransactionRelatedEntity	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	119132
IRS990/UnrestrictedNetAssets/EOY	0	150316
IRS990/UponRequest	0	X
IRS990/WebSite	0	shelburnenurseryschool.org
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1956
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	030193820
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHELBURNE NURSERY SCHOOL
ReturnHeader/Filer/NameControl	0	SHEL
ReturnHeader/Filer/Phone	0	8029853993
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 243
ReturnHeader/Filer/USAddress/City	0	SHELBURNE
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05482
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-05
ReturnHeader/Officer/Name	0	AMBER DEGN
ReturnHeader/Officer/Phone	0	8029853993
ReturnHeader/Officer/Title	0	BOARD PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TELLING & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5 PARK ST STAR MILL BUILDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIDDLEBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $150,316
Liabilities: $0
Net assets: $150,316
Revenue: $240,002
Expenses: $217,846
Net income: $22,156

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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