Shelburne Community School Council Incorporated

990EZ • Fiscal year 2022 • EIN 04-2980014

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 23, 2023

Organization Profile N/A

2730 Washington StreetBoston, MA 02119

(617) 635-5215

Siviq Scores

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

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

924%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets58th percentile

Assets

$262,625

Up $29,861 (+13%) from 2021

Net Assets

$262,625

Up $29,861 (+13%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin80th percentile

Revenue

$92,908

Up $83,833 (+924%) from 2021

Expenses

$63,047

Up $29,055 (+85%) from 2021

Net Income

$29,861

Up $54,778 (+220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2022

Assets$262,625

Liabilities$0

Net Assets$262,625

Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2022

Revenue$92,908

Expenses$63,047

Net Income$29,861

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Mar 23, 2023
Return Version: 2021v4.2
Gross Receipts: $92,908

Mission and Program Overview

Mission

Educational and recreational purpose

Program Services

Description	Grants	Expenses
Aerobic and athletic programs such as basketball to encourage wellness to over 100 people	-	$39,000

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALFREDA HARRIS	Chairperson	-	$0	-	-
KEVIN CHERRY	Treasurer	-	$0	-	-
LISA HOLMES	Vice President	-	$0	-	-
TINA HOLLAWAY	Clerk	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Shelburne Community School Council Inc
EIN: 04-2980014
Phone: 6176355215
Address: 2730 WASHINGTON STREET, BOSTON, MA 02119

Signing Officer

Name: Alfreda Harris
Title: President
Phone: 6176355215
Signed: 2023-03-23
Discuss with paid preparer: No

Preparer

Firm: Dba Jamie Gemelli
Address: 150 HUNTINGTON AVE SH6, BOSTON, MA 02115
Preparer: Jamie E Gemelli
Phone: 7814050218

Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: AWARDS EXPENSE Amount: 1600”

Part I, line 16

“Description: PROFESSIONAL FEES Amount: 950”

Part I, line 16

“Description: DONATIONS AND SCHOLARSHIPS Amount: 1400”

Part I, line 16

“Description: EVENT EXPENSE Amount: 1919”

Part I, line 16

“Description: STORAGE EXPENSE Amount: 1613”

Part I, line 16

“Description: UNIFORMS EXPENSE Amount: 3350”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 319”

Part I, line 16

“Description: INSURANCE Amount: 15739”

Part I, line 16

“Description: BANK FEES Amount: 431”

Part I, line 16

“Description: SOFTWARE EXPENSE Amount: 335”

Part I, line 16

“Description: VEHICLE INSURANCE Amount: 2936”

Part I, line 16

“Description: FUEL AND REGISTRATION Amount: 736”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JAMIE GEMELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6176355215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2730 WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BOSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	02115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	232764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	262625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	92908
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	29861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1480
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	232764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	262625
IRS990EZ/GrossReceiptsAmt	0	92908
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	232764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	262625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	232764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	262625
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ALFREDA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEVIN CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LISA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TINA HOLLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CLERK
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	31328
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATIONAL AND RECREATIONAL PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt	0	494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Aerobic and athletic programs such as basketball to encourage wellness to over 100 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	39000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	28795
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	63047
IRS990EZ/TotalProgramServiceExpensesAmt	0	39000
IRS990EZ/TotalRevenueAmt	0	92908
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	92908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	7431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	35235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	10500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	25438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	171512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	298864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	298864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt	0	298864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	298864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt	0	298864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	1494320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	384962
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	1665832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	391772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	306295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	334099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	309364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	324302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1665832
IRS990ScheduleA/TotalSupportAmt	0	1665832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: AWARDS EXPENSE Amount: 1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: PROFESSIONAL FEES Amount: 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: DONATIONS AND SCHOLARSHIPS Amount: 1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: EVENT EXPENSE Amount: 1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: STORAGE EXPENSE Amount: 1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: UNIFORMS EXPENSE Amount: 3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: OFFICE SUPPLIES Amount: 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: INSURANCE Amount: 15739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: BANK FEES Amount: 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: SOFTWARE EXPENSE Amount: 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: VEHICLE INSURANCE Amount: 2936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: FUEL AND REGISTRATION Amount: 736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Part I, line 16
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALFREDA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6176355215
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SHELBURNE COMMUNITY SCHOOL COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SHEL
ReturnHeader/Filer/EIN	0	042980014
ReturnHeader/Filer/PhoneNum	0	6176355215
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2730 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm	0	BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	02119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	854370696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DBA JAMIE GEMELLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	150 HUNTINGTON AVE SH6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02115
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7814050218
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMIE E GEMELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2023-03-24T06:17:24-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ALFREDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HARRIS
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $262,625
Liabilities: $0
Net assets: $262,625
Revenue: $92,908
Expenses: $63,047
Net income: $29,861

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2022Detailed filing. Detailed filing data is available for this year.	$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