Civic Intelligence

Conservatory Lab Foundation Inc.

990 • Fiscal year 2019 • EIN 04-3443578

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

Organization ProfileWWW.CONSERVATORYLAB.ORG
2120 Dorchester AvenueDorchester, MA 02124

(617) 254-8904

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

98th percentile

142%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

133%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$13,067,105

Up $7,664,613 (+142%) from 2018

Net Assets

Up

$4,331,324

Up $2,120,855 (+96%) from 2018

Liabilities

Up

$8,735,781

Up $5,543,758 (+174%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Up

$4,184,703

Up $2,389,897 (+133%) from 2018

Expenses

Up

$2,063,848

Up $346,053 (+20%) from 2018

Net Income

Up

$2,120,855

Up $2,043,844 (+2654%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $963,579Liabilities 2011: $0Net Assets 2011: $963,5792011Assets 2012: $1,047,122Liabilities 2012: $0Net Assets 2012: $1,047,1222012Assets 2013: $1,181,829Liabilities 2013: $23,953Net Assets 2013: $1,157,8762013Assets 2014: $2,070,093Liabilities 2014: $264,422Net Assets 2014: $1,805,6712014Assets 2015: $3,831,368Liabilities 2015: $189,174Net Assets 2015: $3,642,1942015Assets 2016: $4,527,562Liabilities 2016: $2,247,763Net Assets 2016: $2,279,7992016Assets 2017: $5,367,169Liabilities 2017: $3,239,528Net Assets 2017: $2,127,6412017Assets 2018: $5,402,492Liabilities 2018: $3,192,023Net Assets 2018: $2,210,4692018Assets 2019: $13,067,105Liabilities 2019: $8,735,781Net Assets 2019: $4,331,3242019Assets 2020: $21,571,203Liabilities 2020: $17,202,034Net Assets 2020: $4,369,1692020Assets 2021: $26,942,371Liabilities 2021: $26,346,015Net Assets 2021: $596,3562021Assets 2022: $26,012,397Liabilities 2022: $23,962,162Net Assets 2022: $2,050,2352022Assets 2023: $24,981,246Liabilities 2023: $22,852,399Net Assets 2023: $2,128,8472023Assets 2024: $25,269,182Liabilities 2024: $22,522,749Net Assets 2024: $2,746,4332024Assets 2025: $43,771,214Liabilities 2025: $44,173,199Net Assets 2025: -$401,9852025

Highlighted filing

2019

Assets$13,067,105
Liabilities$8,735,781
Net Assets$4,331,324
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $561,469Expenses 2011: $643,431Net Income 2011: -$81,9622011Revenue 2012: $520,201Expenses 2012: $441,340Net Income 2012: $78,8612012Revenue 2013: $627,870Expenses 2013: $560,684Net Income 2013: $67,1862013Revenue 2014: $969,326Expenses 2014: $373,915Net Income 2014: $595,4112014Revenue 2015: $2,642,184Expenses 2015: $806,743Net Income 2015: $1,835,4412015Revenue 2016: $785,960Expenses 2016: $2,154,525Net Income 2016: -$1,368,5652016Revenue 2017: $1,362,705Expenses 2017: $1,516,711Net Income 2017: -$154,0062017Revenue 2018: $1,794,806Expenses 2018: $1,717,795Net Income 2018: $77,0112018Revenue 2019: $4,184,703Expenses 2019: $2,063,848Net Income 2019: $2,120,8552019Revenue 2020: $1,607,464Expenses 2020: $1,569,619Net Income 2020: $37,8452020Revenue 2021: $900,646Expenses 2021: $4,673,459Net Income 2021: -$3,772,8132021Revenue 2022: $3,251,807Expenses 2022: $1,797,928Net Income 2022: $1,453,8792022Revenue 2023: $2,021,236Expenses 2023: $1,938,796Net Income 2023: $82,4402023Revenue 2024: $2,665,526Expenses 2024: $2,047,940Net Income 2024: $617,5862024Revenue 2025: $2,791,202Expenses 2025: $5,939,620Net Income 2025: -$3,148,4182025

Highlighted filing

2019

Revenue$4,184,703
Expenses$2,063,848
Net Income$2,120,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$5,033,734
Mission and Program Overview

Mission

The foundation's purpose is to support the dissemination of learning through music as an educational model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$8,288,400-
Land, Buildings, and Equipment, Net$4,229,001$3,132,088▼ $1,096,913
Cash and Non-Interest-Bearing Accounts$135,666$1,039,161▲ $903,495
Investments Other Securities$741,457--
Pledges and Grants Receivable$152,500$606,450▲ $453,950
Savings and Temporary Cash Investments$76,769--
Total Assets$5,402,492$13,067,105▲ $7,664,613
Other Assets Total$67,099$1,006▼ $66,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,096,686$4,567,003▲ $1,470,317
Other Liabilities$0$4,047,029▲ $4,047,029
Accounts Payable and Accrued Expenses$95,337$121,749▲ $26,412
Total Liabilities$3,192,023$8,735,781▲ $5,543,758
Net Assets / Fund Balance
Temporarily Rstr Net Assets$266,764$2,996,351▲ $2,729,587
Unrestricted Net Assets$1,938,193$1,329,454▼ $608,739
Permanently Rstr Net Assets$5,512$5,519▲ $7
Total Net Assets Fund Balance$2,210,469$4,331,324▲ $2,120,855
Total Liabilities and Net Assets / Fund Balance$5,402,492$13,067,105▲ $7,664,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,290,207$174,590$2,464,797
Land$821,500-$821,500
Leasehold Improvements$0$672,523$672,523
Equipment$20,381$8,057$28,438
Other Land Buildings$0$15,227$15,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,512-▲ $7-$5,519
2017$5,505-▲ $7-$5,512
2016$5,498-▲ $7-$5,505
2015$5,491-▲ $7-$5,498
2014$5,484-▲ $7-$5,491
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Bradley F RichardsonPresident
Debra L SmithDirector
Katharine M PellClerk
John PaolellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,320,388
Program Service Revenue
$839,696
Investment Income
$24,619
Other Revenue
$0
All Other Contributions
$3,320,388
Change in Net Assets
$2,120,855

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$106,242Fair Market Value
Total Noncash Contributions1$106,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,184,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,184,703
Total Revenue per Form 990
$4,184,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$951,187
Other Expenses$827,446
Total Fundraising Expense$320,723
Salaries, Compensation, and Employee Benefits$285,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$951,187--$951,187
Occupancy$427,730$23,763$23,763$475,256
Other Salaries and Wages-$12,529$238,050$250,579
Interest$167,254--$167,254
Depreciation Depletion$64,464--$64,464
Fees for Services Other-$52,275-$52,275
Fees for Services Accounting-$24,575-$24,575
Payroll Taxes-$1,135$21,553$22,688
All Other Expenses$3,417$5,842$3,951$13,210
Other Employee Benefits-$399$7,590$7,989
Fees for Services Legal-$5,789-$5,789
Other Expenses-$2,568$2,872$5,440
Pension Plan Contributions-$198$3,761$3,959
Total Functional Expenses$1,614,052$129,073$320,723$2,063,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,063,848
Total Expenses per Audited Statements$2,063,848
Total Expenses per Form 990$2,063,848
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservatory Lab Charter SchoolDorchester, MASection 115To Provide Assistance to Learning Through Music and Violin Programs$583,739
Center for Artistry and Scholarship IncDorchester, MA501(c)(3)To Provide Assistance to Develop a Center to Improve the Quality of Education Locally and Nationally$241,735
Clcs Realty CorporationDorchester, MA501(c)(3)To Provide Assistance to Build a School to Be Used by the Conservatory Lab Charter School$125,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$2,275,834
Due to Related Entity$1,771,195

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2019-03-19$20,580,000The bonds were used to finance the purchase of a school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,580,000-$3,100,000$411,000

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The board of directors of a related entity (conservatory lab charter school) elects 50% of the board of the foundation.”

Form 990, Part VI, Section A, line 8B

“There are no additional committees or subcommittees”

Form 990, Part VI, Section B, line 11B

“The financial statements and tax return of the organization are reviewed with the board of directors by their independent cpa. If the board requests that a change be made to the form 990, the item in question is discussed between the board and the cpa. If it is determined appropriate that the change be made, the board votes to adopt the change and the cpa will make the change to the tax return.”

Form 990, Part VI, Section C, line 19

“All governing documents and financial statements are available to the public through written request.”

Filing and Contact Details

Filer

Filer Name
Conservatory Lab Charter School
EIN
04-3443578
Phone
6172548904
Address
2120 DORCHESTER AVENUE, DORCHESTER, MA 02124

Signing Officer

Name
Bradley F Richardson
Title
President
Phone
6172548904
Signed
2019-12-04

Organization Details

Principal Officer
Bradley F Richardson
Formed
1998
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
Ziner & Murphy Pc
Address
TWO MAIN STREET SUITE 240, STONEHAM, MA 02180
Preparer
David F Murphy
Phone
7812792950
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Income earned on the endowment funds is to be used for conservatory lab charter school's violin program”

Raw XML AppendixShowing 400 of 607 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/ProgramServiceRevenueGrp/Desc1CONSULTING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0438792
IRS990/PYInvestmentIncomeAmt048779
IRS990/PYOtherExpensesAmt01029808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0925275
IRS990/PYRevenuesLessExpensesAmt077011
IRS990/PYSalariesCompEmpBnftPaidAmt0249195
IRS990/PYTotalExpensesAmt01717795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01794806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02120855
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0864315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0305050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt043074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0269850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0754166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03320388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0820752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02245939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07212785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051083
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88910
IRS990ScheduleA/PublicSupportPY509Pct00.86480
IRS990ScheduleA/PublicSupportTotal509Amt06458619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0305050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0269850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0754166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03320388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0441123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02245939
IRS990ScheduleA/Total509Grp/TotalAmt07212785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03330472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0835652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02255272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07263868
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02290207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02464797
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05512
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05519
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02063848
IRS990ScheduleD/LandGrp/BookValueAmt0821500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0821500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0672523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0672523
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02275834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11771195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04184703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME EARNED ON THE ENDOWMENT FUNDS IS TO BE USED FOR CONSERVATORY LAB CHARTER SCHOOL'S VIOLIN PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03132088
IRS990ScheduleD/TotalExpensesPerForm990Amt02063848
IRS990ScheduleD/TotalLiabilityAmt04047029
IRS990ScheduleD/TotalRevenuePerForm990Amt04184703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04184703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02063848
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0583739
IRS990ScheduleI/RecipientTable/CashGrantAmt1241735
IRS990ScheduleI/RecipientTable/CashGrantAmt2125713
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE TO LEARNING THROUGH MUSIC AND VIOLIN PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE ASSISTANCE TO DEVELOP A CENTER TO IMPROVE THE QUALITY OF EDUCATION LOCALLY AND NATIONALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE ASSISTANCE TO BUILD A SCHOOL TO BE USED BY THE CONSERVATORY LAB CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONSERVATORY LAB CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTER FOR ARTISTRY AND SCHOLARSHIP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CLCS REALTY CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0043414994
IRS990ScheduleI/RecipientTable/RecipientEIN1472193670
IRS990ScheduleI/RecipientTable/RecipientEIN2371784905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02120 DORCHESTER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12120 DORCHESTER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22120 DORCHESTER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DORCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DORCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DORCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202124
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0AND TO REFUND A PRIOR ISSUE DATED 7/26/16
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K PART I LINE A(f)
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,067,105
Liabilities
$8,735,781
Net assets
$4,331,324
Revenue
$4,184,703
Expenses
$2,063,848
Net income
$2,120,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.8$44.2$0.40$2.79$5.94$3.15
2024Detailed filing. Detailed filing data is available for this year.$25.3$22.5$2.75$2.67$2.05$0.62
2023Detailed filing. Detailed filing data is available for this year.$25.0$22.9$2.13$2.02$1.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$26.0$24.0$2.05$3.25$1.80$1.45
2021Detailed filing. Detailed filing data is available for this year.$26.9$26.3$0.60$0.90$4.67$3.77
2020Summary only. Only limited summary data is available for this year.$21.6$17.2$4.37$1.61$1.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$13.1$8.74$4.33$4.18$2.06$2.12
2018Summary only. Only limited summary data is available for this year.$5.40$3.19$2.21$1.79$1.72$0.08
2017Summary only. Only limited summary data is available for this year.$5.37$3.24$2.13$1.36$1.52$0.15
2016Summary only. Only limited summary data is available for this year.$4.53$2.25$2.28$0.79$2.15$1.37
2015Summary only. Only limited summary data is available for this year.$3.83$0.19$3.64$2.64$0.81$1.84
2014Summary only. Only limited summary data is available for this year.$2.07$0.26$1.81$0.97$0.37$0.60
2013Summary only. Only limited summary data is available for this year.$1.18$0.02$1.16$0.63$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.52$0.44$0.08
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.56$0.64$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits