Civic Intelligence

Thames Valley Music School Inc

990 • Fiscal year 2019 • EIN 06-1021061

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 02, 2019

Organization ProfileWWW.THAMESVALLEYMUSICSCHOOL.ORG
270 Mohegan Aveconncolle Box 5294New London, CT 06320

(860) 439-2749

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,280

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$401,668

Down $24,675 (-5.8%) from 2018

Net Assets

Down

$384,846

Down $34,949 (-8.3%) from 2018

Liabilities

Up

$16,822

Up $10,274 (+157%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$367,100

Down $135,861 (-27%) from 2018

Expenses

Up

$395,794

Up $24,138 (+6.5%) from 2018

Net Income

Down

-$28,694

Down $159,999 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $296,235Liabilities 2011: $21,736Net Assets 2011: $274,4992011Assets 2012: $314,024Liabilities 2012: $18,501Net Assets 2012: $295,5232012Assets 2013: $332,305Liabilities 2013: $27,374Net Assets 2013: $304,9312013Assets 2014: $355,162Liabilities 2014: $835Net Assets 2014: $354,3272014Assets 2015: $320,737Liabilities 2015: $2,509Net Assets 2015: $318,2282015Assets 2016: $344,621Liabilities 2016: $2,067Net Assets 2016: $342,5542016Assets 2017: $387,199Liabilities 2017: $2,443Net Assets 2017: $384,7562017Assets 2018: $426,343Liabilities 2018: $6,548Net Assets 2018: $419,7952018Assets 2019: $401,668Liabilities 2019: $16,822Net Assets 2019: $384,8462019Assets 2020: $436,917Liabilities 2020: $22,324Net Assets 2020: $414,5932020Assets 2021: $624,961Liabilities 2021: $7,437Net Assets 2021: $617,5242021Assets 2022: $534,246Liabilities 2022: $3,670Net Assets 2022: $530,5762022Assets 2023: $544,357Liabilities 2023: $2,017Net Assets 2023: $542,3402023Assets 2024: $571,485Liabilities 2024: $2,339Net Assets 2024: $569,1462024

Highlighted filing

2019

Assets$401,668
Liabilities$16,822
Net Assets$384,846
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $315,539Expenses 2011: $317,610Net Income 2011: -$2,0712011Revenue 2012: $324,861Expenses 2012: $318,250Net Income 2012: $6,6112012Revenue 2013: $302,170Expenses 2013: $314,895Net Income 2013: -$12,7252013Revenue 2014: $312,402Expenses 2014: $303,954Net Income 2014: $8,4482014Revenue 2015: $335,345Expenses 2015: $345,127Net Income 2015: -$9,7822015Revenue 2016: $332,700Expenses 2016: $323,492Net Income 2016: $9,2082016Revenue 2017: $360,036Expenses 2017: $343,859Net Income 2017: $16,1772017Revenue 2018: $502,961Expenses 2018: $371,656Net Income 2018: $131,3052018Revenue 2019: $367,100Expenses 2019: $395,794Net Income 2019: -$28,6942019Revenue 2020: $259,950Expenses 2020: $254,654Net Income 2020: $5,2962020Revenue 2021: $374,274Expenses 2021: $222,368Net Income 2021: $151,9062021Revenue 2022: $218,798Expenses 2022: $223,955Net Income 2022: -$5,1572022Revenue 2023: $234,279Expenses 2023: $220,393Net Income 2023: $13,8862023Revenue 2024: $214,837Expenses 2024: $231,722Net Income 2024: -$16,8852024

Highlighted filing

2019

Revenue$367,100
Expenses$395,794
Net Income-$28,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$380,807
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$361,121$386,157▲ $25,036
Accounts Receivable$13,833$10,909▼ $2,924
Cash and Non-Interest-Bearing Accounts$51,305$4,602▼ $46,703
Land, Buildings, and Equipment, Net$84--
Total Assets$426,343$401,668▼ $24,675
Liabilities
Deferred Revenue-$12,353-
Other Liabilities$2,537$4,469▲ $1,932
Accounts Payable and Accrued Expenses$4,011--
Total Liabilities$6,548$16,822▲ $10,274
Net Assets / Fund Balance
Unrestricted Net Assets$419,795$384,846▼ $34,949
Total Net Assets Fund Balance$419,795$384,846▼ $34,949
Total Liabilities and Net Assets / Fund Balance$426,343$401,668▼ $24,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,640$9,640
Other Land Buildings-$515$515
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy GallupAdmin. DirecFT$47,880$10,400$58,280
Simon HoltExecutive DiPT$30,000-$30,000

Board Members and Trustees

NameTitle
Kate ChaninChairman
David RinzlerVice Chairma
Akil PeckTrustee
Alexandra FrenchTrustee
Brett TerryTrustee
Connie ReadetteTrustee
John AnthonyTrustee
Kevin MazzarellaTrustee
Persephone MarienTrustee
Charles HalseySecretary
Laurie CrawfordTreasurer
Victoria BotheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,477
Program Service Revenue
$319,401
Investment Income
$33,202
Other Revenue
$20
All Other Contributions
$14,477
Change in Net Assets
$-28,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,065
Salaries, Compensation, and Employee Benefits$112,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,140$54,140-$88,280
All Other Expenses$64,169$6,684-$70,853
Advertising-$16,771-$16,771
Other Salaries and Wages$16,470--$16,470
Other Expenses$11,641--$11,641
Payroll Taxes$3,862$4,117-$7,979
Insurance-$6,669-$6,669
Occupancy$4,202$1,051-$5,253
Office Expenses$3,027$336-$3,363
Fees for Services Accounting-$2,750-$2,750
Depreciation Depletion$84--$84
Total Functional Expenses$303,276$92,518$0$395,794
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
Payroll Taxes Payable$4,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“All compesation and benefits paid to the executive director, assistant director and any other board member is approved by the board of director.”

Form 990, Page 6, Part VI, Line 15B

“All employee compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Thames Valley Music School Inc
EIN
06-1021061
Phone
8604392749
Address
270 MOHEGAN AVECONNCOLLE BOX 5294, NEW LONDON, CT 06320

Signing Officer

Name
Simon Holt
Title
Executive Director
Phone
8604392749
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Holt
Formed
1979
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
5

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Richard M Hoyt Jr
Phone
8605369685
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt 8,708 0 0 discount 8,561 0 0 art camp counselors 8,400 0 0 classes/ensembles 6,322 0 0 credit card & paypal chgs 0 5,208 0 boston symphany trip 4,852 0 0 art camp assistant 4,441 0 0 coaches 3,728 0 0 art camp supplies 3,432 0 0 assistant conductor 3,370 0 0 recital pay 2,531 0 0 conductor housing 2,491 0 0 arts camp-special artist 2,000 0 0 work study 1,749 0 0 accompanists 1,150 0 0 concert & recital recepti 702 0 0 recording studio 700 0 0 postage 0 565 0 orchestra & string music 500 0 0 supplies 471 0 0 miscellaneous 0 405 0 meeting meals 0 394 0 telephone,internet comput 61 62 0 filing fees 0 50 0 total 64,169 6,684 0”

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IRS990/OccupancyGrp/TotalAmt05253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OfficeExpensesGrp/ProgramServicesAmt03027
IRS990/OfficeExpensesGrp/TotalAmt03363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MUSIC LESSON INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1ART CAMP TEACHER
IRS990/OtherExpensesGrp/Desc2TVYO CONDUCTOR
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0140216
IRS990/OtherExpensesGrp/ProgramServicesAmt112865
IRS990/OtherExpensesGrp/ProgramServicesAmt212600
IRS990/OtherExpensesGrp/ProgramServicesAmt311641
IRS990/OtherExpensesGrp/TotalAmt0140216
IRS990/OtherExpensesGrp/TotalAmt112865
IRS990/OtherExpensesGrp/TotalAmt212600
IRS990/OtherExpensesGrp/TotalAmt311641
IRS990/OtherLiabilitiesGrp/BOYAmt02537
IRS990/OtherLiabilitiesGrp/EOYAmt04469
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016470
IRS990/OtherSalariesAndWagesGrp/TotalAmt016470
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04117
IRS990/PayrollTaxesGrp/ProgramServicesAmt03862
IRS990/PayrollTaxesGrp/TotalAmt07979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIMON HOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC LESSON REVENUE & CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147318
IRS990/PYOtherExpensesAmt0259657
IRS990/PYProgramServiceRevenueAmt0322263
IRS990/PYRevenuesLessExpensesAmt0131305
IRS990/PYSalariesCompEmpBnftPaidAmt0111999
IRS990/PYTotalExpensesAmt0371656
IRS990/PYTotalRevenueAmt0502961
IRS990/ReconcilationRevenueExpnssAmt0-28694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319401
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04469
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON DISCRIMINATION POLICY IS STATED IN THE ORGANIZATION'S ANNUAL BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 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/ExplanationTxt1THE 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/ExplanationTxt2ALL COMPESATION AND BENEFITS PAID TO THE EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR AND ANY OTHER BOARD MEMBER IS APPROVED BY THE BOARD OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT 8,708 0 0 DISCOUNT 8,561 0 0 ART CAMP COUNSELORS 8,400 0 0 CLASSES/ENSEMBLES 6,322 0 0 CREDIT CARD & PAYPAL CHGS 0 5,208 0 BOSTON SYMPHANY TRIP 4,852 0 0 ART CAMP ASSISTANT 4,441 0 0 COACHES 3,728 0 0 ART CAMP SUPPLIES 3,432 0 0 ASSISTANT CONDUCTOR 3,370 0 0 RECITAL PAY 2,531 0 0 CONDUCTOR HOUSING 2,491 0 0 ARTS CAMP-SPECIAL ARTIST 2,000 0 0 WORK STUDY 1,749 0 0 ACCOMPANISTS 1,150 0 0 CONCERT & RECITAL RECEPTI 702 0 0 RECORDING STUDIO 700 0 0 POSTAGE 0 565 0 ORCHESTRA & STRING MUSIC 500 0 0 SUPPLIES 471 0 0 MISCELLANEOUS 0 405 0 MEETING MEALS 0 394 0 TELEPHONE,INTERNET COMPUT 61 62 0 FILING FEES 0 50 0 TOTAL 64,169 6,684 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426343
IRS990/TotalAssetsEOYAmt0401668
IRS990/TotalAssetsGrp/BOYAmt0426343
IRS990/TotalAssetsGrp/EOYAmt0401668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014477
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06548
IRS990/TotalLiabilitiesEOYAmt016822
IRS990/TotalLiabilitiesGrp/BOYAmt06548
IRS990/TotalLiabilitiesGrp/EOYAmt016822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384846
IRS990/TotalOtherCompensationAmt010400
IRS990/TotalProgramServiceExpensesAmt0303276
IRS990/TotalProgramServiceRevenueAmt0319401
IRS990/TotalReportableCompFromOrgAmt077880
IRS990/TotalRevenueGrp/ExclusionAmt033222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367100
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0384846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 MOHEGAN AVENUE
IRS990/USAddress/CityNm0NEW LONDON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006320
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.THAMESVALLEYMUSICSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$401,668
Liabilities
$16,822
Net assets
$384,846
Revenue
$367,100
Expenses
$395,794
Net income
-$28,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.02$5.69$2.15$2.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.02$5.42$2.34$2.20$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.04$5.31$2.19$2.24$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.07$6.18$3.74$2.22$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.22$4.15$2.60$2.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.17$3.85$3.67$3.96$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.07$4.20$5.03$3.72$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.02$3.85$3.60$3.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$3.33$3.23$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.03$3.18$3.35$3.45$0.10
2014Summary only. Only limited summary data is available for this year.$3.55$0.01$3.54$3.12$3.04$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.27$3.05$3.02$3.15$0.13
2012Summary only. Only limited summary data is available for this year.$3.14$0.19$2.96$3.25$3.18$0.07
2011Summary only. Only limited summary data is available for this year.$2.96$0.22$2.74$3.16$3.18$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits