Civic Intelligence

The Carving Studio & Sculpture Center

990 • Fiscal year 2020 • EIN 03-0325486

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.CARVINGSTUDIO.ORG
PO Box 495West Rutland, VT 05777

(802) 438-2097

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$810,441

Up $156,427 (+24%) from 2019

Net Assets

Up

$676,105

Up $33,639 (+5.2%) from 2019

Liabilities

Up

$134,336

Up $122,788 (+1063%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$294,499

Down $141,975 (-33%) from 2019

Expenses

Down

$260,860

Down $143,545 (-35%) from 2019

Net Income

Up

$33,639

Up $1,570 (+4.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $506,848Liabilities 2011: $1,963Net Assets 2011: $504,8852011Assets 2012: $566,460Liabilities 2012: $2,701Net Assets 2012: $563,7592012Assets 2013: $590,428Liabilities 2013: $7,440Net Assets 2013: $582,9882013Assets 2014: $560,336Liabilities 2014: $12,334Net Assets 2014: $548,0022014Assets 2015: $556,203Liabilities 2015: $4,223Net Assets 2015: $551,9802015Assets 2016: $542,179Liabilities 2016: $14,219Net Assets 2016: $527,9602016Assets 2017: $642,220Liabilities 2017: $6,612Net Assets 2017: $635,6082017Assets 2018: $611,520Liabilities 2018: $1,123Net Assets 2018: $610,3972018Assets 2019: $654,014Liabilities 2019: $11,548Net Assets 2019: $642,4662019Assets 2020: $810,441Liabilities 2020: $134,336Net Assets 2020: $676,1052020Assets 2021: $902,445Liabilities 2021: $129,859Net Assets 2021: $772,5862021Assets 2022: $909,782Liabilities 2022: $125,202Net Assets 2022: $784,5802022Assets 2023: $858,557Liabilities 2023: $124,134Net Assets 2023: $734,4232023Assets 2024: $871,867Liabilities 2024: $120,137Net Assets 2024: $751,7302024

Highlighted filing

2020

Assets$810,441
Liabilities$134,336
Net Assets$676,105
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $207,020Expenses 2011: $263,714Net Income 2011: -$56,6942011Revenue 2012: $307,123Expenses 2012: $248,249Net Income 2012: $58,8742012Revenue 2013: $289,750Expenses 2013: $270,553Net Income 2013: $19,1972013Revenue 2014: $231,918Expenses 2014: $266,904Net Income 2014: -$34,9862014Revenue 2015: $244,094Expenses 2015: $240,114Net Income 2015: $3,9802015Revenue 2016: $255,290Expenses 2016: $279,310Net Income 2016: -$24,0202016Revenue 2017: $444,835Expenses 2017: $337,187Net Income 2017: $107,6482017Revenue 2018: $358,095Expenses 2018: $383,306Net Income 2018: -$25,2112018Revenue 2019: $436,474Expenses 2019: $404,405Net Income 2019: $32,0692019Revenue 2020: $294,499Expenses 2020: $260,860Net Income 2020: $33,6392020Revenue 2021: $394,467Expenses 2021: $297,986Net Income 2021: $96,4812021Revenue 2022: $393,341Expenses 2022: $376,458Net Income 2022: $16,8832022Revenue 2023: $363,244Expenses 2023: $413,401Net Income 2023: -$50,1572023Revenue 2024: $415,592Expenses 2024: $398,285Net Income 2024: $17,3072024

Highlighted filing

2020

Revenue$294,499
Expenses$260,860
Net Income$33,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$300,141
Mission and Program Overview

Mission

Promotes art of scuplture using mediums of stone & wood; provides educational classes, workshops and workspace

Promotes art of sculpture using mediums of stone & wood; provides educational classes, workshops and workspaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,235$468,934▼ $31,301
Savings and Temporary Cash Investments$138,401$205,854▲ $67,453
Cash and Non-Interest-Bearing Accounts$15,378$135,653▲ $120,275
Total Assets$654,014$810,441▲ $156,427
Liabilities
Unsecured Notes Loans Payable$3,804$121,400▲ $117,596
Other Liabilities$2,778$8,450▲ $5,672
Accounts Payable and Accrued Expenses$4,966$4,486▼ $480
Total Liabilities$11,548$134,336▲ $122,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,466$676,105▲ $33,639
Total Net Assets Fund Balance$642,466$676,105▲ $33,639
Total Liabilities and Net Assets / Fund Balance$654,014$810,441▲ $156,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,593$262,960$712,553
Equipment$19,341$120,211$139,552
Other Land Buildings-$4,791$4,791
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mary DevriesPresident
Bill NuttDirector
Carolyn Enz HackDirector
Jim BerkmanDirector
Philip GawetDirector
Ryder OwensDirector
Thomas ParonDirector
Carol DriscollExecutive Di
Olivia BoughtonSecretary
Tim SchnellerTreasurer
Christine DiekelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,809
Program Service Revenue
$27,696
Investment Income
$34
Other Revenue
$8,960
All Other Contributions
$200,166
Change in Net Assets
$33,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,687
Salaries, Compensation, and Employee Benefits$104,173
Total Fundraising Expense$10,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$82,526$9,170$91,696
Depreciation Depletion$41,857--$41,857
Occupancy$17,496--$17,496
Advertising$11,540-$523$12,063
Payroll Taxes-$7,087$787$7,874
Insurance-$7,297-$7,297
Office Expenses-$5,324-$5,324
Pension Plan Contributions-$4,143$460$4,603
Information Technology-$1,157-$1,157
Fees for Services Accounting-$1,000-$1,000
Other Expenses$12,999$181-$181
Total Functional Expenses$138,482$111,438$10,940$260,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,602
Fundraising Direct Expenses$5,642
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$8,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 7A

“Board members nominate and elect members at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and treasurer review the form 990. Copies are available to board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
The Carving Studio & Sculpture Ctr
EIN
03-0325486
Phone
8024382097
Address
PO BOX 495, WEST RUTLAND, VT 05777

Signing Officer

Name
Carol Driscoll
Title
Executive Director
Phone
8024382097
Signed
2021-02-15

Organization Details

Principal Officer
Carol Driscoll
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
34

Preparer

Firm
Seward & Associates Plc
Address
50 WOODSTOCK AVE, RUTLAND, VT 05701
Preparer
Charlene M Seward CPA
Phone
8027752000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022680
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071900
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IRS990ScheduleA/PublicSupportCY509Pct00.96050
IRS990ScheduleA/PublicSupportPY509Pct00.95160
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0449593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712553
IRS990ScheduleD/EquipmentGrp/BookValueAmt019341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468934
IRS990ScheduleD/TotalLiabilityAmt08450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS NOMINATE AND ELECT MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990. COPIES ARE AVAILABLE TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0810441
IRS990/TotalAssetsGrp/BOYAmt0654014
IRS990/TotalAssetsGrp/EOYAmt0810441
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011548
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IRS990/TotalLiabilitiesGrp/BOYAmt011548
IRS990/TotalLiabilitiesGrp/EOYAmt0134336
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IRS990/TotalProgramServiceExpensesAmt0138482
IRS990/TotalProgramServiceRevenueAmt027696
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294499
IRS990/TotalVolunteersCnt034
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810441
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03804
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0121400
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CARVINGSTUDIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024382097
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARVING STUDIO & SCULPTURE CTR
ReturnHeader/Filer/BusinessNameControlTxt0CARV
ReturnHeader/Filer/EIN0030325486
ReturnHeader/Filer/PhoneNum08024382097
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 495
ReturnHeader/Filer/USAddress/CityNm0WEST RUTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842811113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEWARD & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WOODSTOCK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027752000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,441
Liabilities
$134,336
Net assets
$676,105
Revenue
$294,499
Expenses
$260,860
Net income
$33,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.72$1.20$7.52$4.16$3.98$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.59$1.24$7.34$3.63$4.13$0.50
2022Detailed filing. Detailed filing data is available for this year.$9.10$1.25$7.85$3.93$3.76$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.02$1.30$7.73$3.94$2.98$0.96
2020Detailed filing. Detailed filing data is available for this year.$8.10$1.34$6.76$2.94$2.61$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.12$6.42$4.36$4.04$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.10$3.58$3.83$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.07$6.36$4.45$3.37$1.08
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.14$5.28$2.55$2.79$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.04$5.52$2.44$2.40$0.04
2014Summary only. Only limited summary data is available for this year.$5.60$0.12$5.48$2.32$2.67$0.35
2013Summary only. Only limited summary data is available for this year.$5.90$0.07$5.83$2.90$2.71$0.19
2012Summary only. Only limited summary data is available for this year.$5.66$0.03$5.64$3.07$2.48$0.59
2011Summary only. Only limited summary data is available for this year.$5.07$0.02$5.05$2.07$2.64$0.57