Civic Intelligence

Peterson Conservatory of Music & Ar

EIN 13-4319611 • 501(c)3 • Sedro Woolley, WA

PO Box 1702Sedro Woolley, WA 98273-1702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

49th percentile

-3.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$39,938

Up $4,342 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$15,106

Down $996 (-6.2%) from 2020

Expenses

Up

$15,354

Up $130 (+0.9%) from 2020

Net Income

Down

-$248

Down $1,126 (-128%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $5,970Net Assets 2011: $5,9702011Assets 2012: $5,153Liabilities 2012: $02012Assets 2013: $26,929Liabilities 2013: $02013Assets 2014: $18,099Liabilities 2014: $02014Assets 2015: $27,795Liabilities 2015: $02015Assets 2016: $31,836Liabilities 2016: $02016Assets 2017: $31,359Liabilities 2017: -$3,4962017Assets 2018: $36,781Liabilities 2018: $6,0772018Assets 2019: $5,649Liabilities 2019: $2,2902019Assets 2020: $35,596Liabilities 2020: $02020Assets 2022: $39,938Liabilities 2022: $02022

Highlighted filing

2022

Assets$39,938
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $75,434Expenses 2011: $73,264Net Income 2011: $2,1702011Revenue 2012: $62,189Expenses 2012: $57,378Net Income 2012: $4,8112012Revenue 2013: $57,887Expenses 2013: $42,083Net Income 2013: $15,8042013Revenue 2014: $48,976Expenses 2014: $48,535Net Income 2014: $4412014Revenue 2015: $50,910Expenses 2015: $45,437Net Income 2015: $5,4732015Revenue 2016: $123,020Expenses 2016: $118,979Net Income 2016: $4,0412016Revenue 2017: $72,087Expenses 2017: $70,786Net Income 2017: $1,3012017Revenue 2018: $63,243Expenses 2018: $59,599Net Income 2018: $3,6442018Revenue 2019: $82,287Expenses 2019: $71,414Net Income 2019: $10,8732019Revenue 2020: $16,102Expenses 2020: $15,224Net Income 2020: $8782020Revenue 2022: $15,106Expenses 2022: $15,354Net Income 2022: -$2482022

Highlighted filing

2022

Revenue$15,106
Expenses$15,354
Net Income-$248
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$39,938
Liabilities
$0
Net assets
-
Revenue
$15,106
Expenses
$15,354
Net income
-$248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.40$0.00$0.15$0.15$0.00
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.16$0.15$0.01
2019Summary only. Only limited summary data is available for this year.$0.06$0.02$0.82$0.71$0.11
2018Summary only. Only limited summary data is available for this year.$0.37$0.06$0.63$0.60$0.04
2017Summary only. Only limited summary data is available for this year.$0.31$0.03$0.72$0.71$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$1.23$1.19$0.04
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.51$0.45$0.05
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.49$0.49$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.58$0.42$0.16
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.62$0.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.75$0.73$0.02
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Affordable Instruction and performance for music and arts.

Filing and Contact Details

Filer

EIN
13-4319611
Raw XML Appendix174 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SHARYN PETERSON
CompensationExplanation/Compensation/PersonName1JUANITA RANDALL
CompensationExplanation/Compensation/PersonName2MONA BEACH
CompensationExplanation/Compensation/PersonName3CARL TURNER
CompensationExplanation/Compensation/PersonName4MARY ELLEN HODGES
CompensationExplanation/Compensation/PersonName5RENE SWANSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0124
IRS990EZ/CashSavingsAndInvestments/EOY02294
IRS990EZ/ContributionsGiftsGrantsEtc08845
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02170
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079274
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03800
IRS990EZ/NetAssetsOrFundBalancesBOY03800
IRS990EZ/NetAssetsOrFundBalances/EOY05970
IRS990EZ/NetAssetsOrFundBalancesEOY05970
IRS990EZ/OccupancyRentUtilitiesAndMaint04754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010000 FRUITDALE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115747 COFFMAN LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12563 WALLA WALLA WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13369 ROBERTS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14621 N 21ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1531353 W MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEDRO WOOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEDRO WOOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LA CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CAMANO ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MOUNT VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARYN PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUANITA RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY ELLEN HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RENE SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03676
IRS990EZ/OtherAssetsTotal/EOY03676
IRS990EZ/OtherExpensesTotal068510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PERFORMANCES, AFFORDABLE MUSIC LESSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSIC LESSONS/CLASSES WERE GIVEN TO OVER 50 PERSONS, ALL AGES, PER WEEK, BY QUALIFIED INSTRUCTORS ON VARIOUS INSTRUMENTS AND VOICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CULTURAL APPRECIATION EVENTS SPONSORED AND CO-SPONSORED BY PCMA. CHINESE CULTURAL FESTIVAL, NEW YEAR'S EVE OPERA AND GYPSY JAZZ CONCERT, WINTER DREAMS MULTI-MEDIA CONCERT KARIN STEVENS DANCE TROUPE PERFORMANCES, LYNDEN CHORAL SOCIETY CONCERTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053120
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115439
IRS990EZ/ProgramServiceRevenue070429
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03840
IRS990EZ/SpecialEventsNetIncomeLoss0-3840
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1702
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT VERNON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098273
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARYN PETERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604212527
IRS990EZ/TotalAssets/BOY03800
IRS990EZ/TotalAssets/EOY05970
IRS990EZ/TotalExpenses073264
IRS990EZ/TotalProgramServiceExpenses068559
IRS990EZ/TotalRevenue075434
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PCMUSICAL.ORG
IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION'S ACTIVITIES ARE IN THE MUSIC FIELD WHICH IS VERY SPECIALIZED AND DUE TO THIS FACTOR AND THE SMALL TOWN IT IS BASED IN, PUBLIC SUPPORT IS DIFFICULT TO RAISE. THE CHALLENGING ECONOMY HAS ALSO MADE IT MORE DIFFICULT AS WELL.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031801
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc070429
IRS990ScheduleA/OtherIncome170/CurrentTaxYear067247
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year052433
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years052791
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years048570
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years052935
IRS990ScheduleA/OtherIncome170/Total0273976
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.10400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.10000
IRS990ScheduleA/PublicSupportTotal170031801
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear08845
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04606
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05800
IRS990ScheduleA/Total170/Total031801
IRS990ScheduleA/TotalSupport0305777
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,680 OFFICE EXPENSE 2,052 TRAVEL 594 MEALS 676 INSURANCE 1,414 SUBCONTRACTOR 53,120 REPAIR AND MAINTENANCE 979 SUPPLIES 2,060 EDUCATION AND ENTERTAINME 60 BANK FEE 170 TEACHING SUPPLIES 865 IN-KIND DONATED PERFORMER 3,840 TOTAL 68,510
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ASSETS 3,676 3,676 TOTAL 3,676 3,676
IRS990ScheduleO/GeneralExplanation/Explanation2CULTURAL APPRECIATION EVENTS SPONSORED AND CO-SPONSORED BY PCMA. CHINESE CULTURAL FESTIVAL, NEW YEAR'S EVE OPERA AND GYPSY JAZZ CONCERT, WINTER DREAMS MULTI-MEDIA CONCERT KARIN STEVENS DANCE TROUPE PERFORMANCES, LYNDEN CHORAL SOCIETY CONCERTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134319611
ReturnHeader/Filer/Name/BusinessNameLine10PETERSON CONSERVATORY OF MUSIC & AR
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1702
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0982731702
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0SHARYN PETERSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADGETT & PADGETT PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101302 CLEVELAND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT VERNON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098273
ReturnHeader/Preparer/Name0STEVE PADGETT CPA
ReturnHeader/Preparer/Phone03604241040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T11:29:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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