Civic Intelligence

The Carving Studio & Sculpture Center

990 • Fiscal year 2021 • EIN 03-0325486

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

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

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.33x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,688

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$902,445

Up $92,004 (+11%) from 2020

Net Assets

Up

$772,586

Up $96,481 (+14%) from 2020

Liabilities

Down

$129,859

Down $4,477 (-3.3%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Up

$394,467

Up $99,968 (+34%) from 2020

Expenses

Up

$297,986

Up $37,126 (+14%) from 2020

Net Income

Up

$96,481

Up $62,842 (+187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$902,445
Liabilities$129,859
Net Assets$772,586
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$394,467
Expenses$297,986
Net Income$96,481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$394,467
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$468,934$439,285▼ $29,649
Cash and Non-Interest-Bearing Accounts$135,653$241,143▲ $105,490
Savings and Temporary Cash Investments$205,854$222,017▲ $16,163
Total Assets$810,441$902,445▲ $92,004
Liabilities
Unsecured Notes Loans Payable$121,400$121,400→ $0
Accounts Payable and Accrued Expenses$4,486$5,333▲ $847
Other Liabilities$8,450$3,126▼ $5,324
Total Liabilities$134,336$129,859▼ $4,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,105$772,586▲ $96,481
Total Net Assets Fund Balance$676,105$772,586▲ $96,481
Total Liabilities and Net Assets / Fund Balance$810,441$902,445▲ $92,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,553$282,000$712,553
Equipment$8,732$130,820$139,552
Other Land Buildings-$4,791$4,791
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol DriscollExecutive DiFT$50,688$50,688

Board Members and Trustees

NameTitle
Mary DevriesPresident
Bill NuttDirector
Jim BerkmanDirector
Philip GawetDirector
Ryder OwensDirector
Thomas ParonDirector
Carolyn Enz HackSecretary
Tim SchnellerTreasurer
Christine DiekelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$299,550
Program Service Revenue
$94,877
Investment Income
$40
Other Revenue
$0
All Other Contributions
$235,691
Change in Net Assets
$96,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,909
Salaries, Compensation, and Employee Benefits$120,077
Total Fundraising Expense$14,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,374$5,547$5,547$55,468
Current Officers, Directors, Trustees, and Key Employees$40,552$5,068$5,068$50,688
Depreciation Depletion$29,649--$29,649
Occupancy$22,906--$22,906
Office Expenses$7,586$2,935-$10,521
Payroll Taxes$7,163$895$895$8,953
Insurance-$7,779-$7,779
Fees for Services Other$3,025$3,025-$6,050
Other Employee Benefits$3,974$497$497$4,968
Fees for Services Accounting$837$838-$1,675
Other Expenses$39,884-$1,652$1,652
Advertising$1,127-$376$1,503
Information Technology-$398-$398
Travel$378--$378
Total Functional Expenses$256,969$26,982$14,035$297,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$3,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Conflict of interest is reviewed annually, and any possible incidents are discussed by the board of directors.”

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
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Driscoll
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
Seward & Associates Plc
Address
50 WOODSTOCK AVE, RUTLAND, VT 05701
Preparer
Charlene M Seward CPA
Phone
8027752000
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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/ExplanationTxt2CONFLICT OF INTEREST IS REVIEWED ANNUALLY, AND ANY POSSIBLE INCIDENTS ARE DISCUSSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARVING STUDIO & SCULPTURE CTR
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ReturnHeader/Filer/EIN0030325486
ReturnHeader/Filer/PhoneNum08024382097
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WOODSTOCK AVE

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Filings

Displayed year

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

Open filing
Assets
$902,445
Liabilities
$129,859
Net assets
$772,586
Revenue
$394,467
Expenses
$297,986
Net income
$96,481
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