Civic Intelligence

Westerhoff School of Music & Art Inc.

EIN 22-3608221 • 501(c)3 • Metuchen, NJ

Pub. 78 EligibleNTEE B28

Profile

Outreach to public in the field of music and art

5 Calvin PlaceMetuchen, NJ 08840

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$133,086

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$524,358

Down $31,485 (-5.7%) from 2023

Liabilities

Up

$40,523

Up $31,103 (+330%) from 2023

Net Assets

Down

$483,835

Down $62,588 (-11%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Up

$441,879

Up $6,748 (+1.6%) from 2023

Expenses

Down

$504,467

Down $8,943 (-1.7%) from 2023

Net Income

Up

-$62,588

Up $15,691 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $45,602Liabilities 2011: $9,250Net Assets 2011: $36,3522011Assets 2012: $205,234Liabilities 2012: $14,775Net Assets 2012: $190,4592012Assets 2013: $240,221Liabilities 2013: $21,848Net Assets 2013: $218,3732013Assets 2014: $247,334Liabilities 2014: $10,835Net Assets 2014: $236,4992014Assets 2015: $439,913Liabilities 2015: $8,720Net Assets 2015: $431,1932015Assets 2016: $451,621Liabilities 2016: $9,617Net Assets 2016: $442,0042016Assets 2017: $534,992Liabilities 2017: $1,156Net Assets 2017: $533,8362017Assets 2018: $588,420Liabilities 2018: $10,960Net Assets 2018: $577,4602018Assets 2019: $575,882Liabilities 2019: $2,319Net Assets 2019: $573,5632019Assets 2020: $613,527Liabilities 2020: $84,986Net Assets 2020: $528,5412020Assets 2021: $739,700Liabilities 2021: $1,979Net Assets 2021: $737,7212021Assets 2022: $624,701Liabilities 2022: $0Net Assets 2022: $624,7012022Assets 2023: $555,843Liabilities 2023: $9,420Net Assets 2023: $546,4232023Assets 2024: $524,358Liabilities 2024: $40,523Net Assets 2024: $483,8352024

Highlighted filing

2024

Assets$524,358
Liabilities$40,523
Net Assets$483,835
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $347,340Expenses 2011: $356,111Net Income 2011: -$8,7712011Revenue 2012: $516,823Expenses 2012: $362,716Net Income 2012: $154,1072012Revenue 2013: $388,569Expenses 2013: $360,655Net Income 2013: $27,9142013Revenue 2014: $428,339Expenses 2014: $410,214Net Income 2014: $18,1252014Revenue 2015: $445,162Expenses 2015: $407,151Net Income 2015: $38,0112015Revenue 2016: $438,790Expenses 2016: $414,749Net Income 2016: $24,0412016Revenue 2017: $561,213Expenses 2017: $469,381Net Income 2017: $91,8322017Revenue 2018: $522,956Expenses 2018: $479,331Net Income 2018: $43,6252018Revenue 2019: $465,015Expenses 2019: $530,502Net Income 2019: -$65,4872019Revenue 2020: $420,627Expenses 2020: $465,648Net Income 2020: -$45,0212020Revenue 2021: $620,375Expenses 2021: $411,195Net Income 2021: $209,1802021Revenue 2022: $348,499Expenses 2022: $461,518Net Income 2022: -$113,0192022Revenue 2023: $435,131Expenses 2023: $513,410Net Income 2023: -$78,2792023Revenue 2024: $441,879Expenses 2024: $504,467Net Income 2024: -$62,5882024

Highlighted filing

2024

Revenue$441,879
Expenses$504,467
Net Income-$62,588
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,358
Liabilities
$40,523
Net assets
$483,835
Revenue
$441,879
Expenses
$504,467
Net income
-$62,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.41$4.84$4.42$5.04$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.09$5.46$4.35$5.13$0.78
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$3.48$4.62$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.02$7.38$6.20$4.11$2.09
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.85$5.29$4.21$4.66$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.02$5.74$4.65$5.31$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.11$5.77$5.23$4.79$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.34$5.61$4.69$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.10$4.42$4.39$4.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.09$4.31$4.45$4.07$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$4.28$4.10$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.22$2.18$3.89$3.61$0.28
2012Summary only. Only limited summary data is available for this year.$2.05$0.15$1.90$5.17$3.63$1.54
2011Summary only. Only limited summary data is available for this year.$0.46$0.09$0.36$3.47$3.56$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$441,879
Mission and Program Overview

Mission

Outreach to public in the field of music and art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$541,791$487,204▼ $54,587
Rtn Earn Endowment Incm Other Fnds$546,423$483,835▼ $62,588
Cash and Non-Interest-Bearing Accounts$13,525$36,301▲ $22,776
Prepaid Expenses and Deferred Charges$527$527→ $0
Land, Buildings, and Equipment, Net$0$326▲ $326
Receivables From Officers Etc$0--
Total Assets$555,843$524,358▼ $31,485
Liabilities
Accounts Payable and Accrued Expenses-$26,834-
Other Liabilities$9,420$13,689▲ $4,269
Total Liabilities$9,420$40,523▲ $31,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,423$483,835▼ $62,588
Total Liabilities and Net Assets / Fund Balance$555,843$524,358▼ $31,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326$134,741-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David IskowitzDirectorFT$133,086$133,086

Board Members and Trustees

NameTitle
Helga WesterhoffFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$518
Program Service Revenue
$368,559
Investment Income
$72,802
Other Revenue
$0
All Other Contributions
$518
Change in Net Assets
$-62,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,397
Other Expenses$68,045
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$233,152$36,157$0$269,309
Current Officers, Directors, Trustees, and Key Employees$133,086$0$0$133,086
Payroll Taxes$30,947$3,055$0$34,002
All Other Expenses$2,559$17,376$0$19,935
Insurance$6,305$8,715$0$15,020
Fees for Services Accounting$0$11,750$0$11,750
Fees for Service Investment Mgmnt Fees$0$6,067$0$6,067
Travel$4,143$0$0$4,143
Advertising$1,267$0$0$1,267
Other Expenses$1,060$0$0$1,060
Office Expenses$0$850$0$850
Depreciation Depletion$625$0$0$625
Grants to Domestic Orgs$25--$25
Total Functional Expenses$416,769$87,698$0$504,467
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$13,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Westerhoff School of Music & Art Inc
EIN
22-3608221
Phone
7325488680
Address
5 CALVIN PLACE, METUCHEN, NJ 08840

Signing Officer

Name
David Iskowitz
Title
Director
Phone
7325488680
Signed
2025-05-12

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
22
Volunteers
0

Preparer

Firm
Ankita Amin CPA LLC
Address
22 Meridian Rd Unit 6, Edison, NJ 08820
Preparer
Ankita Amin
Phone
7326038220
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“PAID PER HOURS WORKED”

Pt VI, Line 2

“Founder and trustee are related”

Pt VI, Line 11B

“Review that the expenses and income are correctly recorded”

Pt VI, Line 15A

“The founder trustee provides free services and the director is paid reasonble compensation for the work done”

Pt VI, Line 12C

“By reviewing the work done”

Pt VI, Line 8B

“Documentation is kept for the meeting by the governing body”

Raw XML Appendix365 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.

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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE, ADVERTISEMENTS AND SOCIAL MEDIA W3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAID PER HOURS WORKED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDER AND TRUSTEE ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW THAT THE EXPENSES AND INCOME ARE CORRECTLY RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDER TRUSTEE PROVIDES FREE SERVICES AND THE DIRECTOR IS PAID REASONBLE COMPENSATION FOR THE WORK DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REVIEWING THE WORK DONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTATION IS KEPT FOR THE MEETING BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555843
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504467
IRS990/TotalGrossUBIAmt072802
IRS990/TotalLiabilitiesBOYAmt09420
IRS990/TotalLiabilitiesEOYAmt040523
IRS990/TotalLiabilitiesGrp/BOYAmt09420
IRS990/TotalLiabilitiesGrp/EOYAmt040523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416769
IRS990/TotalProgramServiceRevenueAmt0368559
IRS990/TotalReportableCompFromOrgAmt0133086
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0368559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072802
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04143
IRS990/TravelGrp/TotalAmt04143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 CALVIN PL
IRS990/USAddress/CityNm0METUCHEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008840
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.westerhoffschoolofmusicandart.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ISKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07325488680
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERHOFF SCHOOL OF MUSIC & ART INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0223608221
ReturnHeader/Filer/PhoneNum07325488680
ReturnHeader/Filer/USAddress/AddressLine1Txt05 CALVIN PLACE
ReturnHeader/Filer/USAddress/CityNm0METUCHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873113655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ankita Amin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Meridian Rd Unit 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008820
ReturnHeader/PreparerPersonGrp/PhoneNum07326038220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ankita Amin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T10:03:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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