Civic Intelligence

Conservatory Lab Foundation Inc.

990 • Fiscal year 2017 • EIN 04-3443578

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.CONSERVATORYLABFOUNDATION.ORG
Dorchester, MA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,367,169

Up $839,607 (+19%) from 2016

Net Assets

Down

$2,127,641

Down $152,158 (-6.7%) from 2016

Liabilities

Up

$3,239,528

Up $991,765 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$1,362,705

Up $576,745 (+73%) from 2016

Expenses

Down

$1,516,711

Down $637,814 (-30%) from 2016

Net Income

Up

-$154,006

Up $1,214,559 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$5,367,169
Liabilities$3,239,528
Net Assets$2,127,641
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,362,705
Expenses$1,516,711
Net Income-$154,006
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,367,169
Liabilities
$3,239,528
Net assets
$2,127,641
Revenue
$1,362,705
Expenses
$1,516,711
Net income
-$154,006
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. 2017 filings • 501(c)3 • $5M-$10M nonprofits