Civic Intelligence

Shelburne Community School Council Incorporated

990EZ • Fiscal year 2023 • EIN 04-2980014

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 12, 2023

Organization ProfileN/A
2730 Washington StreetRoxbury, MA 02119

(781) 405-0218

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

4th percentile

-201%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$210,998

Down $51,627 (-20%) from 2022

Net Assets

Down

$210,998

Down $51,627 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$25,748

Down $67,160 (-72%) from 2022

Expenses

Up

$77,375

Up $14,328 (+23%) from 2022

Net Income

Down

-$51,627

Down $81,488 (-273%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2023

Assets$210,998
Liabilities$0
Net Assets$210,998
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$25,748
Expenses$77,375
Net Income-$51,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 12, 2023
Return Version
2022v5.0
Gross Receipts
$25,748
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-$72,970
Compensation and Service Providers
Top Officer Pay78th 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
2023-08-12
Discuss with paid preparer
Yes

Preparer

Firm
DBA Jamie Gemelli
Address
150 Huntington Ave SH6, Boston, MA 02115
Preparer
Jamie Gemelli
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 10,454”

Description of other expenses Part I line 16

“Description AmountClasses Expense 1,915Trophies and Awards Expense 1,353Events Expense 14,467Meals Expense 996Bank Fees 402Office Supplies 1,555Software Expense 160Small Tools 301Payroll Tax 1,304Payroll Fees 3,842Referee Fees 2,580Training 150Uniforms Expense 3,088Vehicle Expenses 12,179”

Raw XML Appendix149 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/BOYAmt0262625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210998
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010454
IRS990EZ/GrossReceiptsAmt025748
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210998
IRS990EZ/OccupancyRentUtltsAndMaintAmt02129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/OtherExpensesTotalAmt044292
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Recreation
IRS990EZ/PrintingPublicationsPostageAmt01727
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aerobic and athletic programs such as basketball to encourage wellness and community to over 100 memebers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016325
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077375
IRS990EZ/TotalProgramServiceExpensesAmt072970
IRS990EZ/TotalRevenueAmt025748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt0178455
IRS990ScheduleA/SubstantialContributorsTotAmt03364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181819
IRS990ScheduleA/TotalSupportAmt0181819
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 10,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountClasses Expense 1,915Trophies and Awards Expense 1,353Events Expense 14,467Meals Expense 996Bank Fees 402Office Supplies 1,555Software Expense 160Small Tools 301Payroll Tax 1,304Payroll Fees 3,842Referee Fees 2,580Training 150Uniforms Expense 3,088Vehicle Expenses 12,179
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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alfreda Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum06176355215
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-12
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/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/PreparationDt02023-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Gemelli
ReturnHeader/ReturnTs02023-08-12T14:24:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alfreda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,998
Liabilities
$0
Net assets
$210,998
Revenue
$25,748
Expenses
$77,375
Net income
-$51,627
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