Civic Intelligence

Shelburne Community School Council

EIN 04-2980014 • 501(c)3 • Roxbury, MA

Profile

Education and Recreation

2730 Washington StreetRoxbury, MA 02119

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$201,985

Up $209 (+0.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$201,985

Up $209 (+0.1%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$78,544

Up $10,593 (+16%) from 2024

Expenses

Up

$78,325

Up $1,152 (+1.5%) from 2024

Net Income

Up

$219

Up $9,441 (+102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $215,738Liabilities 2011: $21,7232011Assets 2012: $250,772Liabilities 2012: $22,5652012Assets 2013: $255,729Liabilities 2013: $12,4602013Assets 2014: $319,935Liabilities 2014: $25,9712014Assets 2015: $320,974Liabilities 2015: $41,2282015Assets 2016: $328,104Liabilities 2016: $15,2462016Assets 2017: $358,097Liabilities 2017: $22,000Net Assets 2017: $336,0972017Assets 2018: $357,910Liabilities 2018: $19,138Net Assets 2018: $338,7722018Assets 2019: $319,042Liabilities 2019: $20,622Net Assets 2019: $298,4202019Assets 2020: $254,293Liabilities 2020: $3,565Net Assets 2020: $250,7282020Assets 2021: $232,764Liabilities 2021: $0Net Assets 2021: $232,7642021Assets 2022: $262,625Liabilities 2022: $0Net Assets 2022: $262,6252022Assets 2023: $210,998Liabilities 2023: $0Net Assets 2023: $210,9982023Assets 2024: $201,776Liabilities 2024: $0Net Assets 2024: $201,7762024Assets 2025: $201,985Liabilities 2025: $0Net Assets 2025: $201,9852025

Highlighted filing

2025

Assets$201,985
Liabilities$0
Net Assets$201,985
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $83,500Expenses 2011: $64,363Net Income 2011: $19,1372011Revenue 2012: $107,870Expenses 2012: $73,678Net Income 2012: $34,1922012Revenue 2013: $129,340Expenses 2013: $114,278Net Income 2013: $15,0622013Revenue 2014: $157,326Expenses 2014: $106,631Net Income 2014: $50,6952014Revenue 2015: $129,709Expenses 2015: $143,927Net Income 2015: -$14,2182015Revenue 2016: $124,349Expenses 2016: $91,237Net Income 2016: $33,1122016Revenue 2017: $119,422Expenses 2017: $96,183Net Income 2017: $23,2392017Revenue 2018: $128,883Expenses 2018: $126,208Net Income 2018: $2,6752018Revenue 2019: $136,326Expenses 2019: $176,678Net Income 2019: -$40,3522019Revenue 2020: $82,482Expenses 2020: $130,174Net Income 2020: -$47,6922020Revenue 2021: $9,075Expenses 2021: $33,992Net Income 2021: -$24,9172021Revenue 2022: $92,908Expenses 2022: $63,047Net Income 2022: $29,8612022Revenue 2023: $25,748Expenses 2023: $77,375Net Income 2023: -$51,6272023Revenue 2024: $67,951Expenses 2024: $77,173Net Income 2024: -$9,2222024Revenue 2025: $78,544Expenses 2025: $78,325Net Income 2025: $2192025

Highlighted filing

2025

Revenue$78,544
Expenses$78,325
Net Income$219
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$201,985
Liabilities
$0
Net assets
$201,985
Revenue
$78,544
Expenses
$78,325
Net income
$219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.79$0.78$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.68$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.26$0.77$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.93$0.63$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.09$0.34$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.04$2.51$0.82$1.30$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.21$2.98$1.36$1.77$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.19$3.39$1.29$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.22$3.36$1.19$0.96$0.23
2016Summary only. Only limited summary data is available for this year.$3.28$0.15$1.24$0.91$0.33
2015Summary only. Only limited summary data is available for this year.$3.21$0.41$1.30$1.44$0.14
2014Summary only. Only limited summary data is available for this year.$3.20$0.26$1.57$1.07$0.51
2013Summary only. Only limited summary data is available for this year.$2.56$0.12$1.29$1.14$0.15
2012Summary only. Only limited summary data is available for this year.$2.51$0.23$1.08$0.74$0.34
2011Summary only. Only limited summary data is available for this year.$2.16$0.22$0.84$0.64$0.19
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$67,951
Mission and Program Overview

Mission

Educational and recreational purpose

Education and Recreation

Program Services

DescriptionGrantsExpenses
Aerobic and athletic programs such as basketball to encourage wellness and community to over 100 memebers-$77,173
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfreda HarrisChairperson-$0--
Kevin CherryTreasurer-$0--
Lisa HolmesVice President-$0--
Tina HollawayClerk-$0--
Filing and Contact Details

Filer

Filer Name
Shelburne Community School Council
EIN
04-2980014
Address
2730 Washington Street, Roxbury, MA 02119

Signing Officer

Name
Alfreda Harris
Title
Chairperson
Phone
6176355215
Signed
2024-07-15
Discuss with paid preparer
Yes

Preparer

Firm
DBA Jamie Gemelli
Address
150 Huntington Ave SH6, Boston, MA 02115
Preparer
Jamie Gemelli EA
Phone
7814050218
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Students Street 2730 WASHINGTON STREET City, State, Zip Roxbury, MA 02119Relationship Students Amount 4,000”

Description of other expenses Part I line 16

“Description AmountClass Expense 993Trophies and Awards Expense 3,009Events Expense 4,412Meals Expense 4,153Bank Fees 370Office Supplies 1,856Advertisements 4,135Small Tools 150Payroll Tax 1,109Payroll Fees 1,852Referee Fees 1,690Repair and Maintenance 3,515Uniforms Expense 4,078Vehicle Expenses 29,503Travel Expense 2,125Donation 100”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jamie Gemelli
IRS990EZ/BooksInCareOfDetail/PhoneNum07814050218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Huntington Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0210998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201776
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt067951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alfreda Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Cherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Hollaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063050
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Recreation
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt08435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aerobic and athletic programs such as basketball to encourage wellness and community to over 100 memebers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08018
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077173
IRS990EZ/TotalProgramServiceExpensesAmt077173
IRS990EZ/TotalRevenueAmt067951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90720
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt0217055
IRS990ScheduleA/SubstantialContributorsTotAmt022215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239270
IRS990ScheduleA/TotalSupportAmt0239270
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Students Street 2730 WASHINGTON STREET City, State, Zip Roxbury, MA 02119Relationship Students Amount 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountClass Expense 993Trophies and Awards Expense 3,009Events Expense 4,412Meals Expense 4,153Bank Fees 370Office Supplies 1,856Advertisements 4,135Small Tools 150Payroll Tax 1,109Payroll Fees 1,852Referee Fees 1,690Repair and Maintenance 3,515Uniforms Expense 4,078Vehicle Expenses 29,503Travel Expense 2,125Donation 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alfreda Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum06176355215
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBURNE COMMUNITY SCHOOL COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0042980014
ReturnHeader/Filer/USAddress/AddressLine1Txt02730 Washington Street
ReturnHeader/Filer/USAddress/CityNm0Roxbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854370696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBA Jamie Gemelli
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Huntington Ave SH6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002115
ReturnHeader/PreparerPersonGrp/PhoneNum07814050218
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Gemelli EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-23T11:28:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alfreda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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