Civic Intelligence

Shelburne Nursery School

990 • Fiscal year 2021 • EIN 03-0193820

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

Organization ProfileWWW.SHELBURNENURSERYSCHOOL.ORG
PO Box 243Shelburne, VT 05482

(802) 985-3993

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$332,943

Up $15,396 (+4.8%) from 2020

Net Assets

Up

$329,293

Up $35,588 (+12%) from 2020

Liabilities

Down

$3,650

Down $20,192 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Down

$326,467

Down $7,591 (-2.3%) from 2020

Expenses

Up

$290,879

Up $5,911 (+2.1%) from 2020

Net Income

Down

$35,588

Down $13,502 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$332,943
Liabilities$3,650
Net Assets$329,293
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$326,467
Expenses$290,879
Net Income$35,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$335,116
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.

Shelburne nursery school provides preschool programming which encourages children to develop socially, emotionally, intellectually, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$184,726$190,048▲ $5,322
Savings and Temporary Cash Investments$75,819$73,077▼ $2,742
Cash and Non-Interest-Bearing Accounts$47,850$57,827▲ $9,977
Land, Buildings, and Equipment, Net$8,987$11,991▲ $3,004
Accounts Receivable$165$0▼ $165
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$317,547$332,943▲ $15,396
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$23,842--
Deferred Revenue-$3,650-
Total Liabilities$23,842$3,650▼ $20,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,705$329,293▲ $35,588
Total Net Assets Fund Balance$293,705$329,293▲ $35,588
Total Liabilities and Net Assets / Fund Balance$317,547$332,943▲ $15,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,991$9,570$21,561
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri HillExecutive DirectorFT$44,700$44,700

Board Members and Trustees

NameTitle
Elaine WatsonPresident
Elizabeth LewisPresident
Julia SchofieldVice President
Elizabeth HanleySecretary
Angela MetropoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,562
Program Service Revenue
$161,585
Investment Income
$6,190
Other Revenue
$4,130
All Other Contributions
$3,844
Change in Net Assets
$35,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,551
Grants and Similar Amounts Paid$104,087
Other Expenses$43,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$104,087--$104,087
Other Salaries and Wages$86,419--$86,419
Current Officers, Directors, Trustees, and Key Employees$44,700--$44,700
Occupancy$21,466--$21,466
Payroll Taxes$10,432--$10,432
Insurance$4,736--$4,736
All Other Expenses$2,065--$2,065
Depreciation Depletion$2,017--$2,017
Other Employee Benefits$2,000--$2,000
Fees for Services Accounting-$1,163-$1,163
Other Expenses$1,153--$1,153
Fees for Service Investment Mgmnt Fees-$775-$775
Fees for Services Other$757--$757
Advertising$603--$603
Total Functional Expenses$288,941$1,938$0$290,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$755
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members of the corporation are the parents or legal guardians of all the children enrolled during the current school year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is given to all board members for their review before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee of current and incoming board members researched comparable salaries in our geographic area to determine the director/head teacher?s salary. This committee made a recommendation to the full board, which approves the director?s salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are available upon request. The bylaws are posted at the school, as well as all board meeting minutes, which include the monthly financial statements.”

Filing and Contact Details

Filer

Filer Name
Shelburne Nursery School
EIN
03-0193820
Phone
8029853993
Address
PO BOX 243, SHELBURNE, VT 05482

Signing Officer

Name
Angela Metropoulos
Title
Treasurer
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Metropoulos
Formed
1956
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
10

Preparer

Firm
Tom Mahar CPA PLLC
Address
PO Box 249, Shelburne, VT 05482
Preparer
Tom Mahar
Phone
8023105041
Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0165
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELBURNE NURSERY SCHOOL PROVIDES PRESCHOOL PROGRAMMING WHICH ENCOURAGES CHILDREN TO DEVELOP SOCIALLY, EMOTIONALLY, INTELLECTUALLY, AND PHYSICALLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0603
IRS990/AdvertisingGrp/TotalAmt0603
IRS990/AllOtherContributionsAmt03844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02065
IRS990/AllOtherExpensesGrp/TotalAmt02065
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANGELA METROPOULOS
IRS990/BooksInCareOfDetail/PhoneNum08029853993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005482
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047850
IRS990/CashNonInterestBearingGrp/EOYAmt057827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154562
IRS990/CYGrantsAndSimilarPaidAmt0104087
IRS990/CYInvestmentIncomeAmt06190
IRS990/CYOtherExpensesAmt043241
IRS990/CYOtherRevenueAmt04130
IRS990/CYProgramServiceRevenueAmt0161585
IRS990/CYRevenuesLessExpensesAmt035588
IRS990/CYSalariesCompEmpBnftPaidAmt0143551
IRS990/CYTotalExpensesAmt0290879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03650
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02017
IRS990/DepreciationDepletionGrp/TotalAmt02017
IRS990/Desc0SHELBURNE NURSERY SCHOOL PROVIDES PROGRAMMING OF THE HIGHEST QUALITY FOR APPROXIMATELY 35 CHILDREN AGES 3 TO 5 IN HALF-DAY PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01163
IRS990/FeesForServicesAccountingGrp/TotalAmt01163
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0757
IRS990/FeesForServicesOtherGrp/TotalAmt0757
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0775
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0SHERRI HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA METROPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA SCHOFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0755
IRS990/GainOrLossGrp/SecuritiesAmt02012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0150718
IRS990/GrantAmt0104087
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0104087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0104087
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010661
IRS990/GrossReceiptsAmt0335116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04736
IRS990/InsuranceGrp/TotalAmt04736
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0184726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0190048
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011991
IRS990/LandBldgEquipCostOrOtherBssAmt021561
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08649
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELBURNE NURSERY SCHOOL PROVIDES A SAFE AND NURTURING PRESCHOOL PROGRAM WHICH ENCOURAGES CHILDREN TO DEVELOP SOCIALLY, EMOTIONALLY, INTELLECTUALLY, AND PHYSICALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0293705
IRS990/NetAssetsOrFundBalancesEOYAmt0329293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0755
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0329293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021466
IRS990/OccupancyGrp/TotalAmt021466
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02000
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt05060
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt21446
IRS990/OtherExpensesGrp/ProgramServicesAmt31153
IRS990/OtherExpensesGrp/TotalAmt05060
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt21446
IRS990/OtherExpensesGrp/TotalAmt31153
IRS990/OtherRevenueMiscGrp/Desc0CLEANING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03375
IRS990/OtherRevenueTotalAmt03375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086419
IRS990/OtherSalariesAndWagesGrp/TotalAmt086419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010432
IRS990/PayrollTaxesGrp/TotalAmt010432
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANGELA METROPOULOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100680
IRS990/PYInvestmentIncomeAmt035118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041209
IRS990/PYOtherRevenueAmt04283
IRS990/PYProgramServiceRevenueAmt0168664
IRS990/PYRevenuesLessExpensesAmt049090
IRS990/PYSalariesCompEmpBnftPaidAmt0143079
IRS990/PYTotalExpensesAmt0284968
IRS990/PYTotalRevenueAmt0334058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073077
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011991
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A NON-DISCRIMINATION STATEMENT IN THE HANDBOOK WHICH IS SENT TO ALL PARENTS AT THE BEGINNING OF THE SCHOOL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1INCOME RECEIVED REPRESENTS GRANTS FROM STATE AGENCIES AND STATE OF VERMONT EARLY LEARNING PARTNESHIP ELP FUNDS THAT COME TO SHELBURNE NURSERY SCHOOL THROUGH LOCAL SCHOOL DISTRICTS TO REDUCE TUITION EXPENSES FOR FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0104087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VERMONT ELP FUNDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SHELBURNE NURSERY SCHOOL PARTICIPATES IN THE STATE OF VERMONT EARLY LEARNING PARTNERSHIP ELP PRE-K FUNDING PROGRAM. FAMILIES APPLY FOR ELP FUNDS THROUGH LOCAL SCHOOL DISTRICTS. SHELBURNE NURSERY SCHOOL CONTRACTS WITH SCHOOL DISTRICTS TO RECEIVE THESE FUNDS AND, IN TURN, SHELBURNE NURSERY SCHOOL REDUCES TUITION EXPENSE ACCORDINGLY FOR FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CORPORATION ARE THE PARENTS OR LEGAL GUARDIANS OF ALL THE CHILDREN ENROLLED DURING THE CURRENT SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE OF CURRENT AND INCOMING BOARD MEMBERS RESEARCHED COMPARABLE SALARIES IN OUR GEOGRAPHIC AREA TO DETERMINE THE DIRECTOR/HEAD TEACHER?S SALARY. THIS COMMITTEE MADE A RECOMMENDATION TO THE FULL BOARD, WHICH APPROVES THE DIRECTOR?S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE BYLAWS ARE POSTED AT THE SCHOOL, AS WELL AS ALL BOARD MEETING MINUTES, WHICH INCLUDE THE MONTHLY FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317547
IRS990/TotalAssetsEOYAmt0332943
IRS990/TotalAssetsGrp/BOYAmt0317547
IRS990/TotalAssetsGrp/EOYAmt0332943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154562
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023842
IRS990/TotalLiabilitiesEOYAmt03650
IRS990/TotalLiabilitiesGrp/BOYAmt023842
IRS990/TotalLiabilitiesGrp/EOYAmt03650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329293
IRS990/TotalProgramServiceExpensesAmt0288941
IRS990/TotalProgramServiceRevenueAmt0161585
IRS990/TotalReportableCompFromOrgAmt044700
IRS990/TotalRevenueGrp/ExclusionAmt06945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326467
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332943
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 243
IRS990/USAddress/CityNm0SHELBURNE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005482
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHELBURNENURSERYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$332,943
Liabilities
$3,650
Net assets
$329,293
Revenue
$326,467
Expenses
$290,879
Net income
$35,588
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