Civic Intelligence

Middlebury Studio School

990 • Fiscal year 2013 • EIN 26-4711953

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization Profilewww.middleburystudioschool.org
1 Mill Street05753

(802) 247-3702

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,642

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$29,954

Down $177 (-0.6%) from 2012

Net Assets

Down

$29,039

Down $210 (-0.7%) from 2012

Liabilities

Up

$915

Up $33 (+3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

$78,544

No earlier filing loaded for comparison.

Expenses

Up

$78,754

Up $3,924 (+5.2%) from 2012

Net Income

-$210

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $23,939Liabilities 2010: $2,471Net Assets 2010: $21,4682010Assets 2011: $24,047Liabilities 2011: $715Net Assets 2011: $23,3322011Assets 2012: $30,131Liabilities 2012: $882Net Assets 2012: $29,2492012Assets 2013: $29,954Liabilities 2013: $915Net Assets 2013: $29,0392013Assets 2014: $37,210Liabilities 2014: $896Net Assets 2014: $36,3142014Assets 2015: $41,173Liabilities 2015: $1,038Net Assets 2015: $40,1352015Assets 2016: $381,389Liabilities 2016: $1,091Net Assets 2016: $380,2982016Assets 2017: $408,669Liabilities 2017: $1,046Net Assets 2017: $407,6232017Assets 2018: $408,667Liabilities 2018: $1,216Net Assets 2018: $407,4512018Assets 2019: $433,949Liabilities 2019: $1,443Net Assets 2019: $432,5062019Assets 2020: $466,170Liabilities 2020: $3,779Net Assets 2020: $462,3912020Assets 2021: $527,610Liabilities 2021: $7,394Net Assets 2021: $520,2162021Assets 2022: $529,587Liabilities 2022: $27,356Net Assets 2022: $502,2312022Assets 2023: $580,746Liabilities 2023: $31,843Net Assets 2023: $548,9032023Assets 2024: $591,685Liabilities 2024: $26,702Net Assets 2024: $564,9832024

Highlighted filing

2013

Assets$29,954
Liabilities$915
Net Assets$29,039
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $59,1082010Expenses 2011: $63,1952011Expenses 2012: $74,8302012Revenue 2013: $78,544Expenses 2013: $78,754Net Income 2013: -$2102013Revenue 2014: $85,146Expenses 2014: $77,871Net Income 2014: $7,2752014Revenue 2015: $109,518Expenses 2015: $105,697Net Income 2015: $3,8212015Revenue 2016: $435,848Expenses 2016: $95,569Net Income 2016: $340,2792016Revenue 2017: $140,562Expenses 2017: $116,461Net Income 2017: $24,1012017Revenue 2018: $145,532Expenses 2018: $142,866Net Income 2018: $2,6662018Revenue 2019: $156,905Expenses 2019: $137,294Net Income 2019: $19,6112019Revenue 2020: $171,388Expenses 2020: $144,273Net Income 2020: $27,1152020Revenue 2021: $254,244Expenses 2021: $235,580Net Income 2021: $18,6642021Revenue 2022: $280,234Expenses 2022: $289,295Net Income 2022: -$9,0612022Revenue 2023: $346,085Expenses 2023: $303,193Net Income 2023: $42,8922023Revenue 2024: $340,131Expenses 2024: $326,920Net Income 2024: $13,2112024

Highlighted filing

2013

Revenue$78,544
Expenses$78,754
Net Income-$210
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$78,544
Mission and Program Overview

Mission

Craft and fine arts education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,920$16,978▲ $3,058
Land, Buildings, and Equipment, Net$7,034$6,781▼ $253
Cash and Non-Interest-Bearing Accounts$9,177$6,195▼ $2,982
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,131$29,954▼ $177
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$882$913▲ $31
Other Liabilities-$2-
Total Liabilities$882$915▲ $33
Net Assets / Fund Balance
Unrestricted Net Assets$29,249$29,039▼ $210
Total Net Assets Fund Balance$29,249$29,039▼ $210
Total Liabilities and Net Assets / Fund Balance$30,131$29,954▼ $177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,781$1,019$7,800
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara NelsonExecutive DirectorPT$15,642$15,642
Kathy ClarkStudio ManagerPT$13,374$13,374
Tad SpurgeonKey Employee-$2,250$2,250

Board Members and Trustees

NameTitle
Llyn RicePresident
Mary LowerVice President
Christine KelleyDirector
David SandlerDirector
Michaela GranstromDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,768
Program Service Revenue
$60,318
Investment Income
$58
Other Revenue
$2,400
Change in Net Assets
$-210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,402
Other Expenses$34,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,266--$31,266
Occupancy$11,994--$11,994
Other Salaries and Wages$9,488--$9,488
Fees for Services Other$7,556--$7,556
Payroll Taxes$3,648--$3,648
Advertising$1,422--$1,422
Insurance$1,346--$1,346
All Other Expenses$1,063--$1,063
Other Expenses$557--$557
Office Expenses$552--$552
Fees for Services Accounting$450--$450
Depreciation Depletion$253--$253
Information Technology$162--$162
Conferences and Meetings$25--$25
Total Functional Expenses$78,754$0$0$78,754
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Governing body reviewed 990 by email before submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Written financial records are available upon request from any director or the executive director.”

Ceo, Executive Director, Top Management Compensation (part VI, Li

“The executive director is compensated $1,142 per month.”

Conflict of Interest Policy Compliance (part VI, Line 12C)

“Organization has a written conflict of interest policy that is reviewed and signed annually by the directors.”

Filing and Contact Details

Filer

EIN
26-4711953
Phone
8022473702

Signing Officer

Name
Barbara Nelson
Title
Executive Director
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Nelson
Formed
2009
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
5

Preparer

Preparer
M Beth Davis Ea
Phone
8023886603
Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0913
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CRAFT AND FINE ARTS EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt01422
IRS990/AdvertisingGrp/TotalAmt01422
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01063
IRS990/AllOtherExpensesGrp/TotalAmt01063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA NELSON
IRS990/BooksInCareOfDetail/PhoneNum08022473702
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 MILL STREET
IRS990/BooksInCareOfDetail/USAddress/City0MIDDLEBURY
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005753
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09177
IRS990/CashNonInterestBearingGrp/EOYAmt06195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031266
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031266
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025
IRS990/ConferencesMeetingsGrp/TotalAmt025
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt034352
IRS990/CYOtherRevenueAmt02400
IRS990/CYProgramServiceRevenueAmt060318
IRS990/CYRevenuesLessExpensesAmt0-210
IRS990/CYSalariesCompEmpBnftPaidAmt044402
IRS990/CYTotalExpensesAmt078754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0253
IRS990/DepreciationDepletionGrp/TotalAmt0253
IRS990/Desc0PROVIDE CRAFTS AND FINE ARTS EDUCATION OPPORTUNITIES IN THE COMMUNITY FOR PEOPLE OF ALL AGES AND ABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt078754
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt06281
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07556
IRS990/FeesForServicesOtherGrp/TotalAmt07556
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2LLYN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY LOWER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAELA GRANSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TAD SPURGEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt615642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Studio Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06037
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt078544
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0162
IRS990/InformationTechnologyGrp/TotalAmt0162
IRS990/InsuranceGrp/ProgramServicesAmt01346
IRS990/InsuranceGrp/TotalAmt01346
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06781
IRS990/LandBldgEquipCostOrOtherBssAmt07800
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRAFT AND FINE ARTS EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029249
IRS990/NetAssetsOrFundBalancesEOYAmt029039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011994
IRS990/OccupancyGrp/TotalAmt011994
IRS990/OfficeExpensesGrp/ProgramServicesAmt0552
IRS990/OfficeExpensesGrp/TotalAmt0552
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2TUITION REFUNDS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt06145
IRS990/OtherExpensesGrp/ProgramServicesAmt12131
IRS990/OtherExpensesGrp/ProgramServicesAmt2696
IRS990/OtherExpensesGrp/ProgramServicesAmt3557
IRS990/OtherExpensesGrp/TotalAmt06145
IRS990/OtherExpensesGrp/TotalAmt12131
IRS990/OtherExpensesGrp/TotalAmt2696
IRS990/OtherExpensesGrp/TotalAmt3557
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09488
IRS990/OtherSalariesAndWagesGrp/TotalAmt09488
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03648
IRS990/PayrollTaxesGrp/TotalAmt03648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033473
IRS990/PYOtherRevenueAmt02275
IRS990/PYProgramServiceRevenueAmt060591
IRS990/PYRevenuesLessExpensesAmt05917
IRS990/PYSalariesCompEmpBnftPaidAmt041357
IRS990/PYTotalExpensesAmt074830
IRS990/PYTotalRevenueAmt080747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03450
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016978
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06781
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWED 990 BY EMAIL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST FROM ANY DIRECTOR OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS COMPENSATED $1,142 PER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMPENSATION (PART VI, LI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C)
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030131
IRS990/TotalAssetsEOYAmt029954
IRS990/TotalAssetsGrp/BOYAmt030131
IRS990/TotalAssetsGrp/EOYAmt029954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015768
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078754
IRS990/TotalFunctionalExpensesGrp/TotalAmt078754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0882
IRS990/TotalLiabilitiesEOYAmt0915
IRS990/TotalLiabilitiesGrp/BOYAmt0882
IRS990/TotalLiabilitiesGrp/EOYAmt0915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029039
IRS990/TotalProgramServiceExpensesAmt078754
IRS990/TotalProgramServiceRevenueAmt060318
IRS990/TotalReportableCompFromOrgAmt031266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078544
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029954
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029039
IRS990/USAddress/AddressLine101 MILL STREET
IRS990/USAddress/City0MIDDLEBURY
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005753
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.middleburystudioschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDDLEBURY STUDIO SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,954
Liabilities
$915
Net assets
$29,039
Revenue
$78,544
Expenses
$78,754
Net income
-$210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.27$5.65$3.40$3.27$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.32$5.49$3.46$3.03$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.27$5.02$2.80$2.89$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.07$5.20$2.54$2.36$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.04$4.62$1.71$1.44$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.01$4.33$1.57$1.37$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.07$1.46$1.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.08$1.41$1.16$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.01$3.80$4.36$0.96$3.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.10$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.85$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.79$0.79$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.21$0.59