Civic Intelligence

Middlebury Studio School

990T • Fiscal year 2020 • EIN 26-4711953

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization ProfileWWW.MIDDLEBURYSTUDIOSCHOOL.ORG
2377 Rte 7 SouthMiddlebury, VT 05753

(802) 458-8979

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$591,685
Liabilities$26,702
Net Assets$564,983
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$340,131
Expenses$326,920
Net Income$13,211
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Craft and fine arts education

Filing and Contact Details

Filer

Filer Name
Middlebury Studio School
EIN
26-4711953
Phone
8024588979
Address
2377 RTE 7 SOUTH, MIDDLEBURY, VT 05753

Signing Officer

Name
Barbara Z Nelson
Title
Treasurer
Phone
8024588979
Signed
2021-08-06

Preparer

Firm
Marble Trail Financial
Address
5 COURT ST FL 2, MIDDLEBURY, VT 05753
Preparer
Mary Beth Davis Ea
Phone
8023886300
Raw XML Appendix109 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1APARTMENT
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt04904
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0246
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0150 DB
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt01906
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt0382
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.0
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt02595
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt03
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-12
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/BasisForDepreciationAmt06124
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/DepreciationDeductionAmt019
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/RecoveryPrd039.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt05444
IRS4562/MACRSDedForAstInSrvcBfrPYAmt14156
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt0571
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt06665
IRS4562/TotalDepreciationAmt14156
IRS990T/BalanceDueAmt06
IRS990T/BooksInCareOfDetail/PersonNm0BARBARA Z NELSON
IRS990T/BooksInCareOfDetail/PhoneNum08024588979
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02377 ROUTE 7 S
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd005753
IRS990T/BookValueAssetsEOYAmt0466170
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt06
IRS990T/ExtsnRequestIncomeTaxPaidAmt0548
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt04156
IRS990TScheduleA/NetRentIncomeAmt03611
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt09889
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt013500
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt013500
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt02377 RTE 7 SOUTH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0MIDDLEBURY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0VT
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd005753
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt04156
IRS990TScheduleA/TotalRentDeductionsAmt09889
IRS990TScheduleA/TotalRentIncomeAmt013500
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03611
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt09889
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt03611
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03611
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0548
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0548
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0548
IRS990T/TotalTaxAmt0548
IRS990T/TotalTaxComputationAmt0548
IRS990T/TotalUBTIAmt02611
IRS990T/TotalUBTIBeforeNOLSpecificAmt03611
IRS990T/TotalUBTIBeforeSection199AAmt03611
IRS990T/TotalUBTIComputedAmt03611
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA Z NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08024588979
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURY STUDIO SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0264711953
ReturnHeader/Filer/PhoneNum08024588979
ReturnHeader/Filer/USAddress/AddressLine1Txt02377 RTE 7 SOUTH
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811524923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARBLE TRAIL FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 COURT ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005753
ReturnHeader/PreparerPersonGrp/PhoneNum08023886300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH DAVIS EA
ReturnHeader/ReturnTs02021-08-10T14:16:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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