Civic Intelligence

Lancaster Conservatory of Music Inc C/O Jerrold M Smoker

EIN 23-2850150 • 501(c)3 • Lancaster, PA

Profile

The mission is to provide low-cost music education to the general public with an emphasis on the young talented student.

1514 Hollywood DrLancaster, PA 17601-5230
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

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 2019

Asset Growth

41st percentile

-9.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$79,406

Down $8,138 (-9.3%) from 2018

Liabilities

Down

$33,455

Down $13,375 (-29%) from 2018

Net Assets

Up

$45,951

Up $5,237 (+13%) from 2018

Operations
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Down

$29,787

Down $9,140 (-23%) from 2018

Expenses

Down

$24,550

Down $5,629 (-19%) from 2018

Net Income

Down

$5,237

Down $3,511 (-40%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2012: $56,260Net Assets 2012: $56,2602012Assets 2013: $53,118Net Assets 2013: $53,1182013Assets 2014: $124,467Liabilities 2014: $78,431Net Assets 2014: $46,0362014Assets 2015: $131,068Liabilities 2015: $76,163Net Assets 2015: $54,9052015Assets 2016: $121,878Liabilities 2016: $76,163Net Assets 2016: $45,7152016Assets 2017: $100,483Liabilities 2017: $68,517Net Assets 2017: $31,9662017Assets 2018: $87,544Liabilities 2018: $46,830Net Assets 2018: $40,7142018Assets 2019: $79,406Liabilities 2019: $33,455Net Assets 2019: $45,9512019

Highlighted filing

2019

Assets$79,406
Liabilities$33,455
Net Assets$45,951
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $16,421Expenses 2012: $19,225Net Income 2012: -$2,8042012Revenue 2013: $14,505Expenses 2013: $17,647Net Income 2013: -$3,1422013Revenue 2014: $16,683Expenses 2014: $23,767Net Income 2014: -$7,0842014Revenue 2015: $40,127Expenses 2015: $31,259Net Income 2015: $8,8682015Revenue 2016: $22,400Expenses 2016: $31,052Net Income 2016: -$8,6522016Revenue 2017: $26,998Expenses 2017: $46,910Net Income 2017: -$19,9122017Revenue 2018: $38,927Expenses 2018: $30,179Net Income 2018: $8,7482018Revenue 2019: $29,787Expenses 2019: $24,550Net Income 2019: $5,2372019

Highlighted filing

2019

Revenue$29,787
Expenses$24,550
Net Income$5,237
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$79,406
Liabilities
$33,455
Net assets
$45,951
Revenue
$29,787
Expenses
$24,550
Net income
$5,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.33$0.46$0.30$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.47$0.41$0.39$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.69$0.32$0.27$0.47$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.76$0.46$0.22$0.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.76$0.55$0.40$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.78$0.46$0.17$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.16$0.19$0.03
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$26,998
Mission and Program Overview

Mission

The mission is to provide low-cost music education to the general public with an emphasis on the young talented student.

Program Services

DescriptionGrantsExpenses
LOW-COST MUSIC INSTRUCTION FOR DESERVING STUDENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERROLD M SMOKERPresident/Tr-$0--
DAVID LEITHMANNVice Pres-$0--
DR NEAL S HARNLYDirector At-$0--
PHYLLIS SAUDERDirector At-$0--
BENJAMIN PEMBERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Conservatory of Music Inc
EIN
23-2850150
Phone
7173947106
Address
1514 HOLLYWOOD DR, LANCASTER, PA 17601-5230

Signing Officer

Name
Jerrold M Smoker
Title
President/treas
Phone
7173947106
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
James M Hook & Company
Address
224 N DUKE ST, LANCASTER, PA 17602-2787
Preparer
Helen B Gehr
Phone
7173930213
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 465 telephone & internet 950 insurance 1,161 supplies 291 recital hall rental 8,468 non-investment depreciation 9,805 total 21,140”

Form 990-ez, Part I, Line 20

“Gain on restructuring debt 6,163”

Form 990-ez, Part II, Line 24

“Leasehold improvements 147,054 147,054 less accumulated depreciation 45,146 54,951 piano and furniture 0 0 total 101,908 92,103”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 76,163 68,517”

Form 990-ez, Part III

“The mission is to provide low-cost music education to the general public with an emphasis on the young talented student.”

Raw XML Appendix172 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/PersonNm0JERROLD M SMOKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07173947106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01514 HOLLYWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100483
IRS990EZ/GrossReceiptsAmt026998
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031966
IRS990EZ/OccupancyRentUtltsAndMaintAmt04657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERROLD M SMOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LEITHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR NEAL S HARNLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS SAUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN PEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092103
IRS990EZ/OtherChangesInNetAssetsAmt06163
IRS990EZ/OtherExpensesTotalAmt021140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PROVIDE LOW-COST MUSIC EDUCATION TO THE GENERAL PUBLIC WITH AN EMPHASIS ON THE YOUNG TALENTED STUDENT.
IRS990EZ/ProgramServiceRevenueAmt018264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW-COST MUSIC INSTRUCTION FOR DESERVING STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046910
IRS990EZ/TotalRevenueAmt026998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LANCASTERCONSERVATORY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0124669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014504
IRS990ScheduleA/Total509Grp/TotalAmt0124669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 465 TELEPHONE & INTERNET 950 INSURANCE 1,161 SUPPLIES 291 RECITAL HALL RENTAL 8,468 NON-INVESTMENT DEPRECIATION 9,805 TOTAL 21,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAIN ON RESTRUCTURING DEBT 6,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASEHOLD IMPROVEMENTS 147,054 147,054 LESS ACCUMULATED DEPRECIATION 45,146 54,951 PIANO AND FURNITURE 0 0 TOTAL 101,908 92,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 76,163 68,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION IS TO PROVIDE LOW-COST MUSIC EDUCATION TO THE GENERAL PUBLIC WITH AN EMPHASIS ON THE YOUNG TALENTED STUDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERROLD M SMOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07173947106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER CONSERVATORY OF MUSIC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JERROLD M SMOKER
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0232850150
ReturnHeader/Filer/PhoneNum07173947106
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 HOLLYWOOD DR
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0176015230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB93F8AD805AC5D0C7A04AA9194FE7A2D9B6CDD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BF84A910ED155FDA473A2A9F6B8758ADABA3BC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.116.149
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:26:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232225005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M HOOK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 N DUKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0176022787
ReturnHeader/PreparerPersonGrp/PhoneNum07173930213
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN B GEHR
ReturnHeader/ReturnTs02018-07-16T12:26:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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