Civic Intelligence

Winchester Community Music School Trust

990 • Fiscal year 2019 • EIN 04-6510295

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 20, 2020

Organization ProfileWINCHESTERMUSIC.ORG
407 Highland AvenueWinchester, MA 01890

(781) 721-2950

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$115,697

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.8%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,125,177

Down $109,170 (-1.8%) from 2018

Net Assets

Down

$5,646,783

Down $101,401 (-1.8%) from 2018

Liabilities

Down

$478,394

Down $7,769 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$1,935,537

Down $110,724 (-5.4%) from 2018

Expenses

Up

$2,036,938

Up $17,545 (+0.9%) from 2018

Net Income

Down

-$101,401

Down $128,269 (-477%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,739,968Liabilities 2010: $218,037Net Assets 2010: $5,521,9312010Assets 2011: $5,920,724Liabilities 2011: $262,963Net Assets 2011: $5,657,7612011Assets 2012: $5,920,144Liabilities 2012: $299,446Net Assets 2012: $5,620,6982012Assets 2013: $6,216,210Liabilities 2013: $322,816Net Assets 2013: $5,893,3942013Assets 2014: $6,277,186Liabilities 2014: $307,029Net Assets 2014: $5,970,1572014Assets 2015: $6,105,872Liabilities 2015: $294,216Net Assets 2015: $5,811,6562015Assets 2016: $5,942,960Liabilities 2016: $284,193Net Assets 2016: $5,658,7672016Assets 2017: $6,008,385Liabilities 2017: $287,069Net Assets 2017: $5,721,3162017Assets 2018: $6,234,347Liabilities 2018: $486,163Net Assets 2018: $5,748,1842018Assets 2019: $6,125,177Liabilities 2019: $478,394Net Assets 2019: $5,646,7832019Assets 2020: $6,410,714Liabilities 2020: $651,765Net Assets 2020: $5,758,9492020Assets 2021: $7,261,065Liabilities 2021: $686,591Net Assets 2021: $6,574,4742021Assets 2022: $6,691,042Liabilities 2022: $453,556Net Assets 2022: $6,237,4862022Assets 2023: $7,777,340Liabilities 2023: $546,788Net Assets 2023: $7,230,5522023Assets 2024: $8,482,690Liabilities 2024: $569,465Net Assets 2024: $7,913,2252024Assets 2025: $11,256,324Liabilities 2025: $1,545,010Net Assets 2025: $9,711,3142025

Highlighted filing

2019

Assets$6,125,177
Liabilities$478,394
Net Assets$5,646,783
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,529,0152010Revenue 2011: $1,379,678Expenses 2011: $1,509,581Net Income 2011: -$129,9032011Revenue 2012: $1,446,916Expenses 2012: $1,487,438Net Income 2012: -$40,5222012Revenue 2013: $1,584,607Expenses 2013: $1,565,474Net Income 2013: $19,1332013Revenue 2014: $1,657,483Expenses 2014: $1,719,135Net Income 2014: -$61,6522014Revenue 2015: $1,659,399Expenses 2015: $1,785,798Net Income 2015: -$126,3992015Revenue 2016: $1,631,622Expenses 2016: $1,910,867Net Income 2016: -$279,2452016Revenue 2017: $1,809,358Expenses 2017: $1,930,286Net Income 2017: -$120,9282017Revenue 2018: $2,046,261Expenses 2018: $2,019,393Net Income 2018: $26,8682018Revenue 2019: $1,935,537Expenses 2019: $2,036,938Net Income 2019: -$101,4012019Revenue 2020: $2,121,619Expenses 2020: $2,009,453Net Income 2020: $112,1662020Revenue 2021: $2,651,514Expenses 2021: $1,836,000Net Income 2021: $815,5142021Revenue 2022: $2,332,765Expenses 2022: $2,076,709Net Income 2022: $256,0562022Revenue 2023: $3,051,134Expenses 2023: $2,335,929Net Income 2023: $715,2052023Revenue 2024: $2,857,709Expenses 2024: $2,414,627Net Income 2024: $443,0822024Revenue 2025: $4,011,096Expenses 2025: $2,468,245Net Income 2025: $1,542,8512025

Highlighted filing

2019

Revenue$1,935,537
Expenses$2,036,938
Net Income-$101,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$2,595,630
Mission and Program Overview

Mission

The mission of winchester community music school is to provide outstanding and diverse musical education and performance, accessible to all, in winchester, neighboring communities, and beyond.

Winchester community music school provides the continuence of music education and lessons to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,580,777$3,493,331▼ $87,446
Land, Buildings, and Equipment, Net$2,339,220$2,278,603▼ $60,617
Savings and Temporary Cash Investments$281,302$312,699▲ $31,397
Prepaid Expenses and Deferred Charges$24,219$27,697▲ $3,478
Accounts Receivable$1,179$5,148▲ $3,969
Cash and Non-Interest-Bearing Accounts$2,650$2,599▼ $51
Pledges and Grants Receivable-$100-
Total Assets$6,234,347$6,125,177▼ $109,170
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$421,066$424,258▲ $3,192
Accounts Payable and Accrued Expenses$61,744$50,554▼ $11,190
Other Liabilities$3,353$3,582▲ $229
Total Liabilities$486,163$478,394▼ $7,769
Net Assets / Fund Balance
Unrestricted Net Assets$5,748,184$5,615,947▼ $132,237
Temporarily Rstr Net Assets-$30,836-
Total Net Assets Fund Balance$5,748,184$5,646,783▼ $101,401
Total Liabilities and Net Assets / Fund Balance$6,234,347$6,125,177▼ $109,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,496,391$1,344,101$2,840,492
Land$656,422-$656,422
Equipment$105,821$499,537$605,358
Other Land Buildings$2,338$239,640$241,978
Leasehold Improvements$17,631$31,702$49,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,244,639-▲ $108,928$147,442$3,206,125
2017$3,072,062-▲ $322,939$150,362$3,244,639
2016$2,881,450-▲ $331,500$140,888$3,072,062
2015$2,863,495-▲ $153,759$135,780$2,881,450
2014$2,806,768$96,793▲ $87,129$127,163$2,863,495
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie RussellExecutive DirectorFT$115,387$310$115,697

Board Members and Trustees

NameTitle
John VietzChair
Brian AlbechtVice Chair/trustee
Sara SchwindtAssistant Director
Carol CashionOutgoing Trustee
Chris KintonOutgoing Trustee
Debbie NifongOutgoing Trustee
TODD O'BRIENTreasurer/trustee
Cathy CrabtreeTrustee
Holly HandlinTrustee
Jody Collins SkinnerTrustee
Karen BologneseTrustee
Kevin KavanaughTrustee
Kiersten ChristensenTrustee
Michael LoriaTrustee
Michael SharonTrustee
Ralph DinneenTrustee
Richard EnoTrustee
Robin VosTrustee
Salma AbounadiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$200,714
Program Service Revenue
$1,617,658
Investment Income
$117,160
Other Revenue
$5
All Other Contributions
$200,714
Change in Net Assets
$-101,401

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
Works of Art1$13,500Fair Market Value (FMV)
Total Noncash Contributions1$13,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,388
Revenue Not Reported on Financial Statements
$65,149
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$65,149
Total Revenue per Audited Statements
$1,870,388
Total Revenue per Form 990
$1,935,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,471,758
Other Expenses$500,031
Total Fundraising Expense$75,839
Grants and Similar Amounts Paid$65,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,610$186,464$57,151$1,222,225
Current Officers, Directors, Trustees, and Key Employees$94,233$17,958$5,502$117,693
Depreciation Depletion$74,926$32,292-$107,218
Office Expenses$94,101-$748$94,849
Payroll Taxes$68,328$13,723$3,619$85,670
Grants to Domestic Individuals$65,149--$65,149
Other Employee Benefits$36,824$7,395$1,951$46,170
Occupancy$41,622--$41,622
Interest$-60,845$96,217-$35,372
Advertising$25,921--$25,921
Insurance$23,472--$23,472
Information Technology-$21,144-$21,144
Fees for Services Accounting-$14,687-$14,687
Fees for Services Legal-$8,566-$8,566
Fees for Services Other-$1,982-$1,982
Conferences and Meetings$1,773--$1,773
Other Expenses$1,079-$6,868$1,079
Total Functional Expenses$1,560,671$400,428$75,839$2,036,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,036,938
Expenses per Audited Statements$1,971,789
Total Expenses per Audited Statements$1,971,789
Expenses Not Reported on Financial Statements$65,149
Other Expense Adjustments$65,149
Expenses Not Reported on Form 990$0
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
Gift Certificates$3,582
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“One of the officers or directors signs the form 990 after it is reviewed by the treasurer.”

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

“Any potential conficlits are required to be disclosed to the business manager and executive director. Potential conflicts are regularly monitored.”

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

“The chairman of the board of trustees and the treasurer of the school, both the non-compensated trustees of the school, are responsible for reviewing and setting the annual compensation of the executive director. In determining annual compensation discussions are held with the executive director to review goals and accomplishments. Additionally, salary review is informed by general research on pay increases as reported in business publications, the general press, and similar institutions in the boston area as well as information gained from the business experiences of the chairman and the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Winchester Community Music School Trust
EIN
04-6510295
Phone
7817212950
Address
407 HIGHLAND AVENUE, WINCHESTER, MA 01890

Signing Officer

Name
Laurie Russell
Title
Executive Director
Phone
7817212950
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Russell
Formed
1984
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
76
Volunteers
260

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed during the current year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment is extend the ability of the organization to carry out their exempt purpose and mission of music education and lessons to students.”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of july 31, 2019. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The trust's income tax returns are subject to examination by taxing authorities generally for the years ended july 31, 2016, 2017 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and discounts 65,149.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and discounts 65,149.”

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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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115387
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0165150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt065149
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065149
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0825243
IRS990/GrossReceiptsAmt02595630
IRS990/GrossRentsGrp/RealAmt05
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021144
IRS990/InformationTechnologyGrp/TotalAmt021144
IRS990/InsuranceGrp/ProgramServicesAmt023472
IRS990/InsuranceGrp/TotalAmt023472
IRS990/InterestGrp/ManagementAndGeneralAmt096217
IRS990/InterestGrp/ProgramServicesAmt0-60845
IRS990/InterestGrp/TotalAmt035372
IRS990/InvestmentIncomeGrp/ExclusionAmt0-47990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-47990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03580777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03493331
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02114980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02339220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02278603
IRS990/LandBldgEquipCostOrOtherBssAmt04393583
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0660093
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WINCHESTER COMMUNITY MUSIC SCHOOL PROVIDES THE CONTINUENCE OF MUSIC EDUCATION AND LESSONS TO STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05748184
IRS990/NetAssetsOrFundBalancesEOYAmt05646783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0165150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0165150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041622
IRS990/OccupancyGrp/TotalAmt041622
IRS990/OfficeExpensesGrp/FundraisingAmt0748
IRS990/OfficeExpensesGrp/ProgramServicesAmt094101
IRS990/OfficeExpensesGrp/TotalAmt094849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046170
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06868
IRS990/OtherExpensesGrp/ProgramServicesAmt076436
IRS990/OtherExpensesGrp/ProgramServicesAmt139042
IRS990/OtherExpensesGrp/ProgramServicesAmt21079
IRS990/OtherExpensesGrp/TotalAmt076436
IRS990/OtherExpensesGrp/TotalAmt139042
IRS990/OtherExpensesGrp/TotalAmt26868
IRS990/OtherExpensesGrp/TotalAmt31079
IRS990/OtherLiabilitiesGrp/BOYAmt03353
IRS990/OtherLiabilitiesGrp/EOYAmt03582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978610
IRS990/OtherSalariesAndWagesGrp/TotalAmt01222225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013723
IRS990/PayrollTaxesGrp/ProgramServicesAmt068328
IRS990/PayrollTaxesGrp/TotalAmt085670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027697
IRS990/PrincipalOfficerNm0LAURIE RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01617658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01617658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065804
IRS990/PYInvestmentIncomeAmt0317986
IRS990/PYOtherExpensesAmt0481045
IRS990/PYOtherRevenueAmt0515
IRS990/PYProgramServiceRevenueAmt01544823
IRS990/PYRevenuesLessExpensesAmt026868
IRS990/PYSalariesCompEmpBnftPaidAmt01472544
IRS990/PYTotalExpensesAmt02019393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02046261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01617658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 2,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07456397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60690
IRS990ScheduleA/PublicSupportPY170Pct00.54530
IRS990ScheduleA/PublicSupportTotal170Amt0886687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886687
IRS990ScheduleA/TotalSupportAmt01460943

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Filings

Displayed year

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

Open filing
Assets
$6,125,177
Liabilities
$478,394
Net assets
$5,646,783
Revenue
$1,935,537
Expenses
$2,036,938
Net income
-$101,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$1.55$9.71$4.01$2.47$1.54
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.57$7.91$2.86$2.41$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.55$7.23$3.05$2.34$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.45$6.24$2.33$2.08$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.26$0.69$6.57$2.65$1.84$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.65$5.76$2.12$2.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.48$5.65$1.94$2.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.49$5.75$2.05$2.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.29$5.72$1.81$1.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.28$5.66$1.63$1.91$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.29$5.81$1.66$1.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.28$0.31$5.97$1.66$1.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.32$5.89$1.58$1.57$0.02
2012Summary only. Only limited summary data is available for this year.$5.92$0.30$5.62$1.45$1.49$0.04
2011Summary only. Only limited summary data is available for this year.$5.92$0.26$5.66$1.38$1.51$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.22$5.52$1.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits