Civic Intelligence

The Boston Conservatory

990 • Fiscal year 2014 • EIN 04-2126597

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilebostonconservatory.edu

View Organization Page

8 The FenwayBoston, MA 02215

(617) 536-6340

Siviq Scores

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

Liabilities / Assets

66th percentile

0.49x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.87x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$365,220

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.7%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$71,334,555

Up $16,337,466 (+30%) from 2013

Net Assets

Up

$36,489,459

Up $5,163,315 (+16%) from 2013

Liabilities

Up

$34,845,096

Up $11,174,151 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$40,229,865

Up $3,559,891 (+9.7%) from 2013

Expenses

Up

$34,862,158

Up $2,397,975 (+7.4%) from 2013

Net Income

Up

$5,367,707

Up $1,161,916 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $45,034,147Liabilities 2011: $17,257,222Net Assets 2011: $27,776,9252011Assets 2012: $51,562,021Liabilities 2012: $24,695,727Net Assets 2012: $26,866,2942012Assets 2013: $54,997,089Liabilities 2013: $23,670,945Net Assets 2013: $31,326,1442013Assets 2014: $71,334,555Liabilities 2014: $34,845,096Net Assets 2014: $36,489,4592014Assets 2015: $70,631,374Liabilities 2015: $30,549,379Net Assets 2015: $40,081,9952015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$71,334,555
Liabilities$34,845,096
Net Assets$36,489,459
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0Expenses 2011: $30,250,7762011Expenses 2012: $31,057,3472012Revenue 2013: $36,669,974Expenses 2013: $32,464,183Net Income 2013: $4,205,7912013Revenue 2014: $40,229,865Expenses 2014: $34,862,158Net Income 2014: $5,367,7072014Revenue 2015: $40,605,767Expenses 2015: $36,644,618Net Income 2015: $3,961,1492015Revenue 2016: $42,077,485Expenses 2016: $40,307,333Net Income 2016: $1,770,1522016

Highlighted filing

2014

Revenue$40,229,865
Expenses$34,862,158
Net Income$5,367,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$40,898,977
Mission and Program Overview

Mission

To educate exceptional performing artists for careers that enrich and transform the human experience by using skills, creativity and courage nourished in our vibrant multi-disciplinary community of musicians, dancers and actors.

Conservatory of music, dance and music theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,045,390$11,816,716▲ $771,326
Land, Buildings, and Equipment, Net$5,931,035$5,974,555▲ $43,520
Cash and Non-Interest-Bearing Accounts$1,928,145$4,455,030▲ $2,526,885
Savings and Temporary Cash Investments$770,066$3,068,992▲ $2,298,926
Pledges and Grants Receivable$1,630,471$1,669,607▲ $39,136
Intangible Assets$390,365$376,741▼ $13,624
Other Notes and Loans Receivable, Net$129,477$148,910▲ $19,433
Prepaid Expenses and Deferred Charges$169,884$109,508▼ $60,376
Accounts Receivable$127,270$56,142▼ $71,128
Inventories for Sale or Use$4$13,091▲ $13,087
Total Assets$54,997,089$71,334,555▲ $16,337,466
Other Assets Total$32,874,982$43,645,263▲ $10,770,281
Liabilities
Tax Exempt Bond Liabilities$20,500,348$24,500,000▲ $3,999,652
Mortgage Notes Payable Secured by Investment Property$50,370$5,159,715▲ $5,109,345
Accounts Payable and Accrued Expenses$1,922,905$3,874,595▲ $1,951,690
Deferred Revenue$1,197,322$1,310,786▲ $113,464
Total Liabilities$23,670,945$34,845,096▲ $11,174,151
Net Assets / Fund Balance
Unrestricted Net Assets$25,082,579$29,752,169▲ $4,669,590
Temporarily Rstr Net Assets$5,375,700$5,868,875▲ $493,175
Permanently Rstr Net Assets$867,865$868,415▲ $550
Total Net Assets Fund Balance$31,326,144$36,489,459▲ $5,163,315
Total Liabilities and Net Assets / Fund Balance$54,997,089$71,334,555▲ $16,337,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,684,690$8,127,790$11,812,480
Equipment$1,288,054$4,602,277$5,890,331
Leasehold Improvements$293,551$871,408$1,164,959
Other Land Buildings$628,099$52,784$680,883
Land$80,161-$80,161
Other Assets Org$18,955,685--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,858,972$3,766▲ $493,866$104,274$8,252,330
2012$6,195,050$1,152,720▲ $511,202-$7,858,972
2011$5,367,232$651,040▲ $183,278$6,500$6,195,050
2010----$5,367,232
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard OrtnerPresidentPT$231,298$133,922$365,220
Eric NormanVP for Finance and PlanningPT$175,384$58,802$234,186
Patricia HoyVP of Academic AffairsFT$174,509$18,584$193,093
Neil DonohoeDirector of MTFT$112,278$14,527$126,805
Carmen GriggsVP Adm/Dean of StudentsFT$110,864$14,426$125,290
Catherine YoungDirector of DanceFT$102,545$22,083$124,628
Robert XavierDirector of ITFT$102,147$22,205$124,352
Joseph EdwardsClerkFT$95,245$13,369$108,614

Board Members and Trustees

NameTitle
David Scott Sloan EsqChairman
Laura D KunkemuellerVice Chair
Gary MikulaPast Trustee
Alfred D HoustonTrustee
Anthony PangaroTrustee
BJ Krintzman EsqTrustee
Charlotte Prescott NewtonTrustee
Christopher D PerryTrustee
Cynthia K CurmeTrustee
Darius SidebothamTrustee
Davi-Ellen ChabnerTrustee
David KastnerTrustee
Dr Diana DohrmannTrustee
Elizabeth BoverouxTrustee
Gail S FlattoTrustee
George C WhiteTrustee
Janet Sharp KershawTrustee
Joseph C McNayTrustee
Kelly C McKernanTrustee
Lyle J Micheli MDTrustee
Marillyn ZacharisTrustee
Mimi HewlettTrustee
Peter J WenderTrustee
Kirk RamsauerPast Treasurer
Gregory BulgerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawmut Design & ConstructionGeneral Contractor-$2,451,873
Consigli Construction CoGeneral Contractor-$427,227
Longwood Security Services IncSecurity-$305,206
Utile IncArchitect-$229,558
Ellucian Company LPERP Consultant-$135,328
Revenue and Support

Revenue Composition

Contributions and Grants
$3,406,807
Program Service Revenue
$35,680,143
Investment Income
$1,029,413
Other Revenue
$113,502
All Other Contributions
$3,145,699
Change in Net Assets
$5,367,707

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$144,505Fair Market Value
Total Noncash Contributions8$144,505-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,688,561
Grants and Similar Amounts Paid$9,840,618
Other Expenses$9,286,484
Total Fundraising Expense$1,153,251
Professional Fundraising Fees$46,495

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,419,732$1,256,976$642,941$12,319,649
Grants to Domestic Individuals$9,840,618--$9,840,618
Occupancy$1,303,095$523,005-$1,826,100
Other Employee Benefits$1,059,901$152,369$65,492$1,277,762
Fees for Services Other$656,591$594,749$2,000$1,253,340
Depreciation Depletion$760,951$286,709-$1,047,660
Payroll Taxes$729,879$135,293$45,037$910,209
Current Officers, Directors, Trustees, and Key Employees-$736,909-$736,909
Pension Plan Contributions$383,652$36,687$23,693$444,032
Other Expenses$291,739$149,488$41$441,268
Interest-$440,514-$440,514
Office Expenses$111,574$191,324$48,332$351,230
All Other Expenses-$181,776$102,335$284,111
Travel$239,259$25,650$12,338$277,247
Advertising$6,857$244,584$85$251,526
Insurance$15$182,016-$182,031
Fees for Services Management-$108,835-$108,835
Information Technology$27,488$67,031-$94,519
Fees for Service Investment Mgmnt Fees-$85,322-$85,322
Fees for Services Legal-$62,671-$62,671
Fees for Services Professional Fundraising--$46,495$46,495
Total Functional Expenses$28,014,620$5,694,287$1,153,251$34,862,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,100
Fundraising Direct Expenses$67,082
Professional Fundraising Fees$46,495

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$331,208$70,100$18,718$51,382
Total Events$331,208$70,100$67,082$3,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142011-11-23$24,500,000Refinance and Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,500,000--$380,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Conservatory's Form 990 is reviewed in detail by both management and the Audit Committee. The Audit Committee has the authority to approve the Form 990 for filing on behalf of the full board. All Trustees receive a copy of the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy was reviewed and approved by the Board of Trustees. The policy applies to all Trustees and Senior Executives of the Boston Conservatory. Each year all Trustees and Senior Executives complete a conflict of interest form which requests information about personal and professional conflict-related activities. The Executive Assistant to the President reviews all completed forms and presents any potential conflicts to the Board Chair and President. To date there have been no conflicts of interest. Therefore, no restrictions have been imposed on any Trustees and Senior Executives.”

Form 990, Part VI, Section B, line 15A

“The compensation of the President is determined by a compensation committee of the board, each member of which is independent of the President. Appropriate data including Forms 990 from other organizations and compensation survey or study data is considered. The compensation decision was documented contemporaneously. The President sets the compensation for other officers and key employees. Appropriate data is considered for this purpose.”

Form 990, Part VI, Section C, line 19

“The Boston Conservatory will consider requests for copies of governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

EIN
04-2126597
Phone
6175366340

Signing Officer

Name
Richard Ortner
Title
President
Phone
6175366340
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ortner
Formed
1927
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
23
Employees
836
Volunteers
100

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Write off of Property, Plant & Equipment -95,017.”

Financial Statement Notes

Part V, Line 4:

“A majority of The Conservatory's endowment funds are unrestricted board designated funds.”

Part X, Line 2:

“The standards for Accounting for Uncertainty in Income Taxes require the Organization to report any uncertain tax positions and to adjust their consolidated financial statements for the impact thereof. As of June 30, 2014 and 2013, the Organization determined that it had no tax positions that did not meet the "more-likely-than-not" threshold of being sustained by the applicable tax authority. The Organization files tax and information returns in the United States (Federal) and Massachusetts (State)jurisdictions. These returns are generally subject to examination by tax authorities for the last three years.”

Raw XML AppendixShowing 400 of 968 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Alfred D Houston
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Pangaro
IRS990/Form990PartVIISectionAGrp/PersonNm2BJ Krintzman Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlotte Prescott Newton
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher D Perry
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia K Curme
IRS990/Form990PartVIISectionAGrp/PersonNm6Darius Sidebotham
IRS990/Form990PartVIISectionAGrp/PersonNm7David Kastner
IRS990/Form990PartVIISectionAGrp/PersonNm8David Scott Sloan Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Davi-Ellen Chabner
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Diana Dohrmann
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Boveroux
IRS990/Form990PartVIISectionAGrp/PersonNm12Gail S Flatto
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Mikula
IRS990/Form990PartVIISectionAGrp/PersonNm14George C White
IRS990/Form990PartVIISectionAGrp/PersonNm15Gregory Bulger
IRS990/Form990PartVIISectionAGrp/PersonNm16Janet Sharp Kershaw
IRS990/Form990PartVIISectionAGrp/PersonNm17Joseph C McNay
IRS990/Form990PartVIISectionAGrp/PersonNm18Kelly C McKernan
IRS990/Form990PartVIISectionAGrp/PersonNm19Kirk Ramsauer
IRS990/Form990PartVIISectionAGrp/PersonNm20Laura D Kunkemueller
IRS990/Form990PartVIISectionAGrp/PersonNm21Lyle J Micheli MD
IRS990/Form990PartVIISectionAGrp/PersonNm22Marillyn Zacharis
IRS990/Form990PartVIISectionAGrp/PersonNm23Mimi Hewlett
IRS990/Form990PartVIISectionAGrp/PersonNm24Peter J Wender
IRS990/Form990PartVIISectionAGrp/PersonNm25Richard Ortner
IRS990/Form990PartVIISectionAGrp/PersonNm26Joseph Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm27Eric Norman
IRS990/Form990PartVIISectionAGrp/PersonNm28Patricia Hoy
IRS990/Form990PartVIISectionAGrp/PersonNm29Neil Donohoe
IRS990/Form990PartVIISectionAGrp/PersonNm30Carmen Griggs
IRS990/Form990PartVIISectionAGrp/PersonNm31Catherine Young
IRS990/Form990PartVIISectionAGrp/PersonNm32Robert Xavier
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP for Finance and Planning
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP of Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of MT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP Adm/Dean of Students
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of Dance
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director of IT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,334,555
Liabilities
$34,845,096
Net assets
$36,489,459
Revenue
$40,229,865
Expenses
$34,862,158
Net income
$5,367,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$42.1$40.3$1.77
2015Detailed filing. Detailed filing data is available for this year.$70.6$30.5$40.1$40.6$36.6$3.96
2014Detailed filing. Detailed filing data is available for this year.$71.3$34.8$36.5$40.2$34.9$5.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$23.7$31.3$36.7$32.5$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$24.7$26.9$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$17.3$27.8$30.3