Civic Intelligence

Community Music School of Collegeville Ltd

990 • Fiscal year 2016 • EIN 23-2644076

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileCMSMUSIC.ORG
775 West Main Street TrappeCollegeville, PA 19426

(610) 489-3676

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,363,778

Down $10,866 (-0.8%) from 2015

Net Assets

Down

$867,063

Down $15,770 (-1.8%) from 2015

Liabilities

Up

$496,715

Up $4,904 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$706,224

Up $14,382 (+2.1%) from 2015

Expenses

Up

$721,994

Up $8,194 (+1.1%) from 2015

Net Income

Up

-$15,770

Up $6,188 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,633,589Liabilities 2011: $555,507Net Assets 2011: $1,078,0822011Assets 2012: $1,577,358Liabilities 2012: $529,014Net Assets 2012: $1,048,3442012Assets 2013: $1,491,595Liabilities 2013: $511,825Net Assets 2013: $979,7702013Assets 2014: $1,405,888Liabilities 2014: $501,097Net Assets 2014: $904,7912014Assets 2015: $1,374,644Liabilities 2015: $491,811Net Assets 2015: $882,8332015Assets 2016: $1,363,778Liabilities 2016: $496,715Net Assets 2016: $867,0632016Assets 2017: $1,349,642Liabilities 2017: $458,172Net Assets 2017: $891,4702017Assets 2018: $1,391,686Liabilities 2018: $449,082Net Assets 2018: $942,6042018Assets 2019: $1,423,338Liabilities 2019: $429,586Net Assets 2019: $993,7522019Assets 2020: $1,478,199Liabilities 2020: $520,234Net Assets 2020: $957,9652020Assets 2021: $1,705,613Liabilities 2021: $387,379Net Assets 2021: $1,318,2342021Assets 2022: $1,629,816Liabilities 2022: $333,782Net Assets 2022: $1,296,0342022Assets 2023: $1,599,511Liabilities 2023: $346,399Net Assets 2023: $1,253,1122023Assets 2024: $1,471,866Liabilities 2024: $207,664Net Assets 2024: $1,264,2022024Assets 2025: $1,466,425Liabilities 2025: $199,642Net Assets 2025: $1,266,7832025

Highlighted filing

2016

Assets$1,363,778
Liabilities$496,715
Net Assets$867,063
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $698,691Expenses 2011: $740,342Net Income 2011: -$41,6512011Revenue 2012: $708,631Expenses 2012: $738,369Net Income 2012: -$29,7382012Expenses 2013: $769,5652013Revenue 2014: $646,223Expenses 2014: $721,202Net Income 2014: -$74,9792014Revenue 2015: $691,842Expenses 2015: $713,800Net Income 2015: -$21,9582015Revenue 2016: $706,224Expenses 2016: $721,994Net Income 2016: -$15,7702016Revenue 2017: $746,064Expenses 2017: $721,657Net Income 2017: $24,4072017Revenue 2018: $758,488Expenses 2018: $707,354Net Income 2018: $51,1342018Revenue 2019: $755,528Expenses 2019: $704,380Net Income 2019: $51,1482019Revenue 2020: $737,781Expenses 2020: $773,568Net Income 2020: -$35,7872020Revenue 2021: $990,164Expenses 2021: $629,895Net Income 2021: $360,2692021Revenue 2022: $752,254Expenses 2022: $774,454Net Income 2022: -$22,2002022Revenue 2023: $781,698Expenses 2023: $824,620Net Income 2023: -$42,9222023Revenue 2024: $862,730Expenses 2024: $851,640Net Income 2024: $11,0902024Revenue 2025: $882,196Expenses 2025: $879,615Net Income 2025: $2,5812025

Highlighted filing

2016

Revenue$706,224
Expenses$721,994
Net Income-$15,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$706,814
Mission and Program Overview

Mission

Enrich lives and communities by offering excellent, affordable music instruction to all people and to provide performance opportunities that contribute to the cultural life of the communities the school serves.

Cultural/musical education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,969$1,279,528▼ $52,441
Cash and Non-Interest-Bearing Accounts$24,959$63,082▲ $38,123
Prepaid Expenses and Deferred Charges$12,522$11,841▼ $681
Accounts Receivable$2,073$6,726▲ $4,653
Pledges and Grants Receivable$1,930$1,435▼ $495
Savings and Temporary Cash Investments$1,191$1,166▼ $25
Total Assets$1,374,644$1,363,778▼ $10,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,374$434,700▼ $674
Deferred Revenue$53,695$58,141▲ $4,446
Accounts Payable and Accrued Expenses$2,040$3,874▲ $1,834
Other Liabilities$702$0▼ $702
Total Liabilities$491,811$496,715▲ $4,904
Net Assets / Fund Balance
Unrestricted Net Assets$869,734$865,028▼ $4,706
Temporarily Rstr Net Assets$13,099$2,035▼ $11,064
Total Net Assets Fund Balance$882,833$867,063▼ $15,770
Total Liabilities and Net Assets / Fund Balance$1,374,644$1,363,778▼ $10,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,063$513,343$1,718,406
Other Land Buildings$30,529$145,548$176,077
Equipment$1,436$53,748$55,184
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Constance Dougher EsqPresident
Patrick Kurtas EsqVice President
Brad RiegnerDirector
Carl LamastraDirector
David CheslerDirector
Joseph CiresiDirector
Sean MorrowDirector
Lisa M LesherSecretary
Christina Breslin-frankelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,281
Program Service Revenue
$607,799
Investment Income
$0
Other Revenue
$27,144
All Other Contributions
$60,814
Change in Net Assets
$-15,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$706,224
Total Revenue per Form 990
$706,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,516
Other Expenses$217,478
Total Fundraising Expense$33,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,858$47,221$24,553$463,632
All Other Expenses$32,177$21,115$4,826$58,118
Depreciation Depletion$50,700$1,306$435$52,441
Payroll Taxes$27,270$3,286$1,709$32,265
Interest$19,915$7,748$196$27,859
Advertising$3,239$5,769$753$9,761
Other Expenses$8,738$259$86$9,083
Fees for Services Accounting-$6,829-$6,829
Insurance-$5,591-$5,591
Office Expenses-$4,512-$4,512
Other Employee Benefits$3,714$448$233$4,395
Pension Plan Contributions$3,571$430$223$4,224
Conferences and Meetings$880--$880
Information Technology-$844-$844
Fees for Services Other-$50-$50
Total Functional Expenses$582,354$106,321$33,319$721,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,994
Total Expenses per Audited Statements$721,994
Total Expenses per Form 990$721,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,789
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad RiegnerBoard Member/director Whose Parents Own Tr Insurance Co.The School Has Its Insurance Policies With Tr InsuranceNo$1,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The for 990 is prepared by independent auditors after the annual audit is completed. A draft copy is emailed to the executive who in turn, emails it to all members of the board for their review.”

Form 990, Part VI, Section B, Line 12C

“If an issue is to be decided by the board that involves potential conflict of interest for a board member, it is the responbility of the board member to:1)identify the potential conflict of interest, 2)not participate in discussion of the program or motion being considered, 3)not vote on the issue. It is the responsibility of the board to: 1) only decide to hire or contract with the board member if they are the best qualified individuals available, and willing to provide the goods or services needed at the best price. 2) record in the minutes of the board meeting the potential conflict of interest, and the use of the procedures and criteria of this policy. Although it is not a conflict of interest to reimburse board members for expenses incurred, board members are prohibited by law from being paid for serving on the board.”

Form 990, Part VI, Section C, Line 19

“The school has made available upon request its governing documents, conflict of interest policy, financial statements and form 990.”

Form 990, Part VII

“Constance dougher, esq. - 435 dolores drive, collegeville, pa 19426. Patrick kurtas, esq. - 818 south street, pottstown, pa 19464. Lisa m. Lesher - 25 hollow road, telford, pa 18969. Christina breslin-frankel - 4011 ashbrook drive, royersford, pa 19468. Joseph ciresi - 120 connor drive, royersford, pa 19468. David chesler - 80 long meadow road, royersford, pa 19468. Brad riegner - 2012 foxmeadow drive, royersford, pa 19468. Carl lamastra - 568 main street, royersford, pa 19468. Sean morrow - 10 ironwood drive, collegeville, pa 19426.”

Filing and Contact Details

Filer

Filer Name
Community Music School
EIN
23-2644076
Phone
6104893676
Address
775 WEST MAIN STREET TRAPPE, COLLEGEVILLE, PA 19426

Signing Officer

Name
Constance Dougher
Title
President
Phone
6104893676
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Dougher
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
30

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Kelly Moono CPA
Phone
6106660450
Raw XML AppendixShowing 400 of 459 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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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3FACILITIES - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0186
IRS990/OtherExpensesGrp/FundraisingAmt1119
IRS990/OtherExpensesGrp/FundraisingAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2259
IRS990/OtherExpensesGrp/ProgramServicesAmt017817
IRS990/OtherExpensesGrp/ProgramServicesAmt111399
IRS990/OtherExpensesGrp/ProgramServicesAmt211076
IRS990/OtherExpensesGrp/ProgramServicesAmt38738
IRS990/OtherExpensesGrp/TotalAmt018560
IRS990/OtherExpensesGrp/TotalAmt111874
IRS990/OtherExpensesGrp/TotalAmt211076
IRS990/OtherExpensesGrp/TotalAmt39083
IRS990/OtherLiabilitiesGrp/BOYAmt0702
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022088
IRS990/OtherRevenueTotalAmt022088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03286
IRS990/PayrollTaxesGrp/ProgramServicesAmt027270
IRS990/PayrollTaxesGrp/TotalAmt032265
IRS990/PensionPlanContributionsGrp/FundraisingAmt0223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03571
IRS990/PensionPlanContributionsGrp/TotalAmt04224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011841
IRS990/PrincipalOfficerNm0CONSTANCE DOUGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0213891
IRS990/PYOtherRevenueAmt028709
IRS990/PYProgramServiceRevenueAmt0580619
IRS990/PYRevenuesLessExpensesAmt0-21958
IRS990/PYSalariesCompEmpBnftPaidAmt0499909
IRS990/PYTotalExpensesAmt0713800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01166
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01205063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01718406
IRS990ScheduleD/EquipmentGrp/BookValueAmt01436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0721994
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176077
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0706224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279528
IRS990ScheduleD/TotalExpensesPerForm990Amt0721994
IRS990ScheduleD/TotalRevenuePerForm990Amt0706224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721994
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS PRINTED IN ALL LITERATURE AND IN ALL PRESS RELEASES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL WAS AWARDED GRANTS, THE FUNDING FOR WHICH CAME FROM THE PENNSYLVANIA COUNCIL ON THE ARTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, THE TOTAL PA COUNCIL ON THE ARTS TOTALED $10,467.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRAD RIEGNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER/DIRECTOR WHOSE PARENTS OWN TR INSURANCE CO.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01215
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE SCHOOL HAS ITS INSURANCE POLICIES WITH TR INSURANCE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOR 990 IS PREPARED BY INDEPENDENT AUDITORS AFTER THE ANNUAL AUDIT IS COMPLETED. A DRAFT COPY IS EMAILED TO THE EXECUTIVE WHO IN TURN, EMAILS IT TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF AN ISSUE IS TO BE DECIDED BY THE BOARD THAT INVOLVES POTENTIAL CONFLICT OF INTEREST FOR A BOARD MEMBER, IT IS THE RESPONBILITY OF THE BOARD MEMBER TO:1)IDENTIFY THE POTENTIAL CONFLICT OF INTEREST, 2)NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM OR MOTION BEING CONSIDERED, 3)NOT VOTE ON THE ISSUE. IT IS THE RESPONSIBILITY OF THE BOARD TO: 1) ONLY DECIDE TO HIRE OR CONTRACT WITH THE BOARD MEMBER IF THEY ARE THE BEST QUALIFIED INDIVIDUALS AVAILABLE, AND WILLING TO PROVIDE THE GOODS OR SERVICES NEEDED AT THE BEST PRICE. 2) RECORD IN THE MINUTES OF THE BOARD MEETING THE POTENTIAL CONFLICT OF INTEREST, AND THE USE OF THE PROCEDURES AND CRITERIA OF THIS POLICY. ALTHOUGH IT IS NOT A CONFLICT OF INTEREST TO REIMBURSE BOARD MEMBERS FOR EXPENSES INCURRED, BOARD MEMBERS ARE PROHIBITED BY LAW FROM BEING PAID FOR SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL HAS MADE AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTANCE DOUGHER, ESQ. - 435 DOLORES DRIVE, COLLEGEVILLE, PA 19426. PATRICK KURTAS, ESQ. - 818 SOUTH STREET, POTTSTOWN, PA 19464. LISA M. LESHER - 25 HOLLOW ROAD, TELFORD, PA 18969. CHRISTINA BRESLIN-FRANKEL - 4011 ASHBROOK DRIVE, ROYERSFORD, PA 19468. JOSEPH CIRESI - 120 CONNOR DRIVE, ROYERSFORD, PA 19468. DAVID CHESLER - 80 LONG MEADOW ROAD, ROYERSFORD, PA 19468. BRAD RIEGNER - 2012 FOXMEADOW DRIVE, ROYERSFORD, PA 19468. CARL LAMASTRA - 568 MAIN STREET, ROYERSFORD, PA 19468. SEAN MORROW - 10 IRONWOOD DRIVE, COLLEGEVILLE, PA 19426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013099
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02035
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01374644
IRS990/TotalAssetsEOYAmt01363778
IRS990/TotalAssetsGrp/BOYAmt01374644
IRS990/TotalAssetsGrp/EOYAmt01363778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071281
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491811
IRS990/TotalLiabilitiesEOYAmt0496715

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,363,778
Liabilities
$496,715
Net assets
$867,063
Revenue
$706,224
Expenses
$721,994
Net income
-$15,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$0.88$0.88$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$0.86$0.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.35$1.25$0.78$0.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.33$1.30$0.75$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.39$1.32$0.99$0.63$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.52$0.96$0.74$0.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.43$0.99$0.76$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.45$0.94$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.46$0.89$0.75$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.50$0.87$0.71$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$0.69$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.50$0.90$0.65$0.72$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.51$0.98$0.77
2012Summary only. Only limited summary data is available for this year.$1.58$0.53$1.05$0.71$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$1.63$0.56$1.08$0.70$0.74$0.04