Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-1021061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$387,199
Up $42,578 (+12%) from 2016
Net Assets
Up$384,756
Up $42,202 (+12%) from 2016
Liabilities
Up$2,443
Up $376 (+18%) from 2016
Revenue
Up$360,036
Up $27,336 (+8.2%) from 2016
Expenses
Up$343,859
Up $20,367 (+6.3%) from 2016
Net Income
Up$16,177
Up $6,969 (+76%) from 2016
It is the mission of thames valley music school to provide quality music instruction and performance opportunities that will promote a life long appreciation of music.
The thames valley music school is a non-profit music school located in new london, connecticut established to engage in and otherwise promote for the benefit of the general public live performance of high quality music; the study of and to educate and instruct the public in fine music; and to encourage interested members of the community and talented individuals to become involved and perform individually and ensemble, high quality music.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $309,573 | $360,180 | ▲ $50,607 |
| Accounts Receivable | $19,427 | $17,073 | ▼ $2,354 |
| Cash and Non-Interest-Bearing Accounts | $15,209 | $9,698 | ▼ $5,511 |
| Land, Buildings, and Equipment, Net | $412 | $248 | ▼ $164 |
| Total Assets | $344,621 | $387,199 | ▲ $42,578 |
| Liabilities | |||
| Other Liabilities | $2,067 | $2,443 | ▲ $376 |
| Total Liabilities | $2,067 | $2,443 | ▲ $376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $342,554 | $384,756 | ▲ $42,202 |
| Total Net Assets Fund Balance | $342,554 | $384,756 | ▲ $42,202 |
| Total Liabilities and Net Assets / Fund Balance | $344,621 | $387,199 | ▲ $42,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $248 | $9,392 | $9,640 |
| Other Land Buildings | - | $515 | $515 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Gallup | Assistant Di | FT | $43,341 | $43,341 |
| James Mcneish | Executive Di | PT | $35,597 | $35,597 |
| Name | Title |
|---|---|
| Sally Gut Ruggeri | Chairman |
| David Rinzler | Vice Chairma |
| Akil Peck | Trustee |
| Charles Halsey | Trustee |
| John Anthony | Trustee |
| Kate Chanin | Trustee |
| Susan Stritar | Trustee |
| Simon Holt | Executive Di |
| Connie Readette | Secretary |
| John Dreslin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $229,650 |
| Salaries, Compensation, and Employee Benefits | $114,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,472 | $26,466 | - | $78,938 |
| All Other Expenses | $15,724 | $5,595 | - | $21,319 |
| Other Salaries and Wages | - | $16,470 | - | $16,470 |
| Other Employee Benefits | $8,320 | $2,080 | - | $10,400 |
| Payroll Taxes | $4,621 | $3,780 | - | $8,401 |
| Other Expenses | $5,622 | - | - | $5,622 |
| Occupancy | $5,053 | - | - | $5,053 |
| Office Expenses | $2,830 | $2,079 | - | $4,909 |
| Insurance | - | $3,759 | - | $3,759 |
| Fees for Services Legal | - | $2,966 | - | $2,966 |
| Fees for Services Accounting | - | $2,650 | - | $2,650 |
| Advertising | - | $2,114 | - | $2,114 |
| Depreciation Depletion | $164 | - | - | $164 |
| Total Functional Expenses | $275,900 | $67,959 | $0 | $343,859 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,232 |
| Fundraising Direct Expenses | $1,599 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,443 |
“Draft of the form 990 is provided to the board of trustees for review and approval.changes if any suggested and approved by the board are incorporated in final form 990.”
“The organization monitors and enforces compliance with the conflict of interest policy by making the trustees sign annual certificates pursuant to the conflict of interest policy and the signed copies are kept in the office.”
“All compesation and benefits paid to the executive director, assistant director and ay board member is approved by the board of director.”
“All employee compensation is approved by the board.”
“Made available upon request.”
“Thames valley music school provided music instruction to approximately 447 students from southeastern connecticut area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE THAMES VALLEY MUSIC SCHOOL IS A NON-PROFIT MUSIC SCHOOL LOCATED IN NEW LONDON, CONNECTICUT ESTABLISHED TO ENGAGE IN AND OTHERWISE PROMOTE FOR THE BENEFIT OF THE GENERAL PUBLIC LIVE PERFORMANCE OF HIGH QUALITY MUSIC; THE STUDY OF AND TO EDUCATE AND INSTRUCT THE PUBLIC IN FINE MUSIC; AND TO ENCOURAGE INTERESTED MEMBERS OF THE COMMUNITY AND TALENTED INDIVIDUALS TO BECOME INVOLVED AND PERFORM INDIVIDUALLY AND ENSEMBLE, HIGH QUALITY MUSIC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2114 |
| IRS990/AllOtherContributionsAmt | 0 | 32880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY GALLUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604392749 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 GREYSTONE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNCASVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06382 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28968 |
| IRS990/CYOtherExpensesAmt | 0 | 229650 |
| IRS990/CYOtherRevenueAmt | 0 | 2633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 295555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114209 |
| IRS990/CYTotalExpensesAmt | 0 | 343859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164 |
| IRS990/Desc | 0 | THAMES VALLEY MUSIC SCHOOL PROVIDED MUSICAL INSTRUCTION TO APPROXIMATELY 447 STUDENTS FROM SOUTH EASTERN CONNECTICUT COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 275900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2966 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY GUT RUGGERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE CHANIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN STRITAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID RINZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DRESLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES HALSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AKIL PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE READETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY GALLUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES MCNEISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SIMON HOLT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 43341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 35597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1599 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4232 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20663 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20663 |
| IRS990/GrossReceiptsAmt | 0 | 361635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 309573 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 360180 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10155 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF THAMES VALLEY MUSIC SCHOOL TO PROVIDE QUALITY MUSIC INSTRUCTION AND PERFORMANCE OPPORTUNITIES THAT WILL PROMOTE A LIFE LONG APPRECIATION OF MUSIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 384756 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20663 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20663 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2329 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2633 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10400 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | ART CAMP COUNSELORS |
| IRS990/OtherExpensesGrp/Desc | 2 | ORCHESTRA & STRING MUSIC |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16470 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8401 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SIMON HOLT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSIC LESSON REVENUE & CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3570 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THAMES VALLEY MUSIC SCHOOL PROVIDED MUSIC INSTRUCTION TO APPROXIMATELY 447 STUDENTS FROM SOUTHEASTERN CONNECTICUT AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14832 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23852 |
| IRS990/PYOtherExpensesAmt | 0 | 212302 |
| IRS990/PYOtherRevenueAmt | 0 | 326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111190 |
| IRS990/PYTotalExpensesAmt | 0 | 323492 |
| IRS990/PYTotalRevenueAmt | 0 | 332700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 295555 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9392 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 248 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2443 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON DISCRIMINATION POLICY IS STATED IN THE ORGANIZATION'S ANNUAL BROCHURE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THAMES VALLEY MUSIC SCHOOL PROVIDED MUSIC INSTRUCTION TO APPROXIMATELY 447 STUDENTS FROM SOUTHEASTERN CONNECTICUT AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL.CHANGES IF ANY SUGGESTED AND APPROVED BY THE BOARD ARE INCORPORATED IN FINAL FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY MAKING THE TRUSTEES SIGN ANNUAL CERTIFICATES PURSUANT TO THE CONFLICT OF INTEREST POLICY AND THE SIGNED COPIES ARE KEPT IN THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPESATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR AND AY BOARD MEMBER IS APPROVED BY THE BOARD OF DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 344621 |
| IRS990/TotalAssetsEOYAmt | 0 | 387199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 344621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 387199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32880 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 275900 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2067 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2443 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2067 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2443 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 342554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 384756 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 275900 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 295555 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78938 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31297 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295555 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 360036 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 344621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 387199 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 342554 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 384756 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 39 PRENTICE WILLIAMS ROAD |
| IRS990/USAddress/CityNm | 0 | STONINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06378 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THAMESVALLEYMUSICSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIMON HOLT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8604392749 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THAMES VALLEY MUSIC SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THAM |
| ReturnHeader/Filer/EIN | 0 | 061021061 |
| ReturnHeader/Filer/PhoneNum | 0 | 8604392749 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 270 MOHEGAN AVECONNCOLLE BOX 5294 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW LONDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06320 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 55768AC9CD56D4035E89663FEFE1880A83120F3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4D7630C2DA5971D8A6BCB6F0B0E7317F4586C08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201696994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOYT FILIPPETTI & MALAGHAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1041 POQUONNOCK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GROTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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