Civic Intelligence

Belleayre Conservatory Inc

990EZ • Fiscal year 2017 • EIN 14-1758820

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.belleayremusic.org
PO Box 198Highmount, NY 12441

(845) 254-6094

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$31,561

Down $24,456 (-44%) from 2016

Net Assets

Down

$28,866

Down $25,216 (-47%) from 2016

Liabilities

Up

$2,695

Up $760 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$175,819

Down $39,123 (-18%) from 2016

Expenses

Down

$201,035

Down $36,018 (-15%) from 2016

Net Income

Down

-$25,216

Down $3,105 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $38,653Liabilities 2010: $38,366Net Assets 2010: $2872010Assets 2011: $53,468Liabilities 2011: $7,056Net Assets 2011: $46,4122011Assets 2012: $104,907Liabilities 2012: $81,905Net Assets 2012: $23,0022012Assets 2013: $33,259Liabilities 2013: $14,518Net Assets 2013: $18,7412013Assets 2014: $28,910Liabilities 2014: $47,575Net Assets 2014: -$18,6652014Assets 2015: $79,655Liabilities 2015: $3,463Net Assets 2015: $76,1922015Assets 2016: $56,017Liabilities 2016: $1,935Net Assets 2016: $54,0822016Assets 2017: $31,561Liabilities 2017: $2,695Net Assets 2017: $28,8662017Assets 2018: $8,207Net Assets 2018: $8,2072018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$31,561
Liabilities$2,695
Net Assets$28,866
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $632,963Expenses 2010: $707,377Net Income 2010: -$74,4142010Revenue 2011: $737,769Expenses 2011: $691,644Net Income 2011: $46,1252011Revenue 2012: $630,732Expenses 2012: $654,142Net Income 2012: -$23,4102012Revenue 2013: $734,233Expenses 2013: $738,494Net Income 2013: -$4,2612013Revenue 2014: $589,550Expenses 2014: $626,956Net Income 2014: -$37,4062014Revenue 2015: $136,275Expenses 2015: $41,418Net Income 2015: $94,8572015Revenue 2016: $214,942Expenses 2016: $237,053Net Income 2016: -$22,1112016Revenue 2017: $175,819Expenses 2017: $201,035Net Income 2017: -$25,2162017Revenue 2018: $4,958Expenses 2018: $25,617Net Income 2018: -$20,6592018Revenue 2019: $100Expenses 2019: $8,307Net Income 2019: -$8,2072019

Highlighted filing

2017

Revenue$175,819
Expenses$201,035
Net Income-$25,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$175,819
Mission and Program Overview

Mission

The organization's primary exempt purpose is to organize concerts.

Program Services

DescriptionGrantsExpenses
Cost of bringing cultural events to the Belleayre Mountain area.The hosting of music related concerts is also included in the program service activity.$201,035-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosina M MontanaPresident-$0--
Gary GailesVice President-$0--
Joan McCoyTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowball$49,615$49,615-$49,615
Auction$15,925$15,925-$15,925
Total Events$65,540$65,540-$65,540
Filing and Contact Details

Filer

Filer Name
Belleayre Conservatory Inc
EIN
14-1758820
Phone
8452546094
Address
PO Box 198, Highmount, NY 12441

Signing Officer

Name
Rosina M Montana
Title
Chairman
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rwp Tax and Accounting LLC
Address
789 Main Street Suite 2, Great Barrington, MA 01230
Preparer
R William Parrotte EA
Phone
8456796324
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $40945”

Other Expenses.1002

“Office Expenses $1786”

Other Expenses.1005

“Travel $115”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $42”

Other Expenses.1007

“Conferences, Conventions, and Meetings $71”

Other Expenses.1009

“Depreciation $145”

Other Expenses.1012

“Insurance $4609”

Other Expenses.1

“Concert Expenses $76164”

Other Expenses.2

“Intern Costs $9834”

Other Expenses.3

“Outside Services $8841”

Other Expenses.4

“Equipment Rental $6062”

Other Expenses.5

“Fundraising $4292”

Other Expenses.6

“Bank Charges $3272”

Other Expenses.7

“Supplies $2742”

Other Expenses.8

“Development $1871”

Other Expenses.9

“ORDA Fees $1857”

Other Expenses.12

“Dues and Subscriptions $498”

Other Expenses.13

“Miscellanous $379”

Other Expenses.14

“Annual Fliling Fee $75”

Other Assets.1002

“Furniture and Fixtures - Beginning $3 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $142 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $9065 Accounts Receivable - Ending $1235”

Other Assets.1010

“Inventories - Beginning $1309 Inventories - Ending $4301”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $473 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1935 Accounts Payable and Accrued Expenses - Ending $2095”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $450”

Total Liabilities.1

“Payroll Taxes - Beginning $0 Payroll Taxes - Ending $57”

Total Liabilities.2

“Sales Tax - Beginning $0 Sales Tax - Ending $93”

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RWP Tax and Accounting LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08456632121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 Albany Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031561
IRS990EZ/FundraisingGrossIncomeAmt065540
IRS990EZ/GrossReceiptsAmt0175819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosina M Montana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Gailes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joan McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05536
IRS990EZ/OtherExpensesTotalAmt0163600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary exempt purpose is to organize concerts.
IRS990EZ/PrintingPublicationsPostageAmt02459
IRS990EZ/ProgramServiceRevenueAmt023667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cost of bringing cultural events to the Belleayre Mountain area.The hosting of music related concerts is also included in the program service activity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0201035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028238
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt065540
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01935
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02695
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201035
IRS990EZ/TotalProgramServiceExpensesAmt0201035
IRS990EZ/TotalRevenueAmt0175819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.belleayremusic.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01260320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.79000
IRS990ScheduleA/PublicSupportTotal170Amt01260320
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01260320
IRS990ScheduleA/TotalSupportAmt01260320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snowball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $40945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Concert Expenses $76164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intern Costs $9834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Services $8841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental $6062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising $4292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $3272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $2742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Development $1871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ORDA Fees $1857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues and Subscriptions $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellanous $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Annual Fliling Fee $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $3 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $142 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $9065 Accounts Receivable - Ending $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Inventories - Beginning $1309 Inventories - Ending $4301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid Expenses and Deferred Charges - Beginning $473 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $1935 Accounts Payable and Accrued Expenses - Ending $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Deferred Revenue - Beginning $0 Deferred Revenue - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll Taxes - Beginning $0 Payroll Taxes - Ending $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Sales Tax - Beginning $0 Sales Tax - Ending $93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosina M Montana
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Belleayre Conservatory Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0141758820
ReturnHeader/Filer/PhoneNum08452546094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 198
ReturnHeader/Filer/USAddress/CityNm0Highmount
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273579078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RWP TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0789 Main Street Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Barrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001230
ReturnHeader/PreparerPersonGrp/PhoneNum08456796324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R William Parrotte EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T19:56:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,561
Liabilities
$2,695
Net assets
$28,866
Revenue
$175,819
Expenses
$201,035
Net income
-$25,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.05$0.26$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.76$2.01$0.25
2016Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$2.15$2.37$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.76$1.36$0.41$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.48$0.19$5.90$6.27$0.37
2013Summary only. Only limited summary data is available for this year.$0.33$0.15$0.19$7.34$7.38$0.04
2012Summary only. Only limited summary data is available for this year.$1.05$0.82$0.23$6.31$6.54$0.23
2011Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$7.38$6.92$0.46
2010Summary only. Only limited summary data is available for this year.$0.39$0.38$0.00$6.33$7.07$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits