Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$9,942,836
Up $1,128,110 (+13%) from 2016
Net Assets
Up$9,942,189
Up $1,128,378 (+13%) from 2016
Liabilities
Down$647
Down $268 (-29%) from 2016
Revenue And Expenses
Revenue
Up$1,165,380
Up $95,013 (+8.9%) from 2016
Expenses
Up$844,825
Up $17,927 (+2.2%) from 2016
Net Income
Up$320,555
Up $77,086 (+32%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,179,380
Mission and Program Overview
Mission
To foster the art of chamber music through teaching and performance in an intimate environment steeped in tradition and artistic excellence, thereby enriching the artistic skills of its students and the cultural life of the surrounding community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,601,990 | $7,890,476 | ▲ $1,288,486 |
| Land, Buildings, and Equipment, Net | $1,774,370 | $1,773,039 | ▼ $1,331 |
| Savings and Temporary Cash Investments | $362,905 | $231,790 | ▼ $131,115 |
| Prepaid Expenses and Deferred Charges | $11,677 | - | - |
| Accounts Receivable | - | $3,000 | - |
| Cash and Non-Interest-Bearing Accounts | $5,266 | $13 | ▼ $5,253 |
| Total Assets | $8,814,726 | $9,942,836 | ▲ $1,128,110 |
| Other Assets Total | $58,518 | $44,518 | ▼ $14,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $915 | $647 | ▼ $268 |
| Total Liabilities | $915 | $647 | ▼ $268 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,058,500 | $4,892,916 | ▲ $834,416 |
| Unrestricted Net Assets | $4,188,362 | $4,382,324 | ▲ $193,962 |
| Permanently Rstr Net Assets | $566,949 | $666,949 | ▲ $100,000 |
| Total Net Assets Fund Balance | $8,813,811 | $9,942,189 | ▲ $1,128,378 |
| Total Liabilities and Net Assets / Fund Balance | $8,814,726 | $9,942,836 | ▲ $1,128,110 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,611,825 | $781,472 | $2,393,297 |
| Equipment | $95,497 | $153,842 | $249,339 |
| Other Land Buildings | $57,696 | $51,959 | $109,655 |
| Land | $8,021 | - | $8,021 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $6,593,497 | $446,161 | ▲ $978,094 | $193,345 | $7,765,907 |
| 2016 | $5,836,482 | $346,090 | ▲ $639,943 | $170,518 | $6,593,497 |
| 2015 | $5,504,392 | $531,124 | ▲ $8,766 | $149,300 | $5,836,482 |
| 2014 | $5,093,014 | $57,920 | ▲ $496,408 | $84,450 | $5,504,392 |
| 2013 | $3,426,708 | $1,048,822 | ▲ $737,484 | $61,500 | $5,093,014 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Werner | Executive Di | FT | $79,392 | $79,392 |
| Laurie Smukler | Artistic Director | PT | $58,008 | $58,008 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ellen Harris | President |
| Robert M Clements Jr | President (f |
| Amy Britton | Trustee |
| Betsey Harries | Trustee |
| Bitsy Bacon | Trustee |
| Charles O Holland | Trustee |
| Charlotte Podolsky | Trustee |
| Deborah Little | Trustee |
| Elizabeth Cluett | Trustee |
| Eric Chase | Trustee |
| H Max Treitler | Trustee |
| Howard Harrison | Trustee |
| Jae Lee | Trustee |
| Judith Dullnig | Trustee |
| Marilyn Heineman | Trustee |
| Margery Irvine | Clerk |
| Nancy Hoppin | Secretary |
| Susan Richardson | Treasurer |
| Jeff Kehl | Vice Preside |
| Norman Alt | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $810,941
- Program Service Revenue
- $179,841
- Investment Income
- $174,590
- Other Revenue
- $8
- All Other Contributions
- $810,941
- Change in Net Assets
- $320,555
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $424,490 |
| Other Expenses | $420,335 |
| Total Fundraising Expense | $53,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,602 | $51,851 | - | $247,453 |
| Current Officers, Directors, Trustees, and Key Employees | $97,704 | - | $39,696 | $137,400 |
| Fees for Services Other | $69,460 | $8,333 | $330 | $78,123 |
| Depreciation Depletion | $77,221 | - | - | $77,221 |
| Occupancy | $44,636 | $9,111 | - | $53,747 |
| Payroll Taxes | $21,857 | $3,864 | $2,958 | $28,679 |
| Advertising | $22,775 | $536 | - | $23,311 |
| Office Expenses | $1,166 | $13,062 | $8,438 | $22,666 |
| Insurance | $3,829 | $14,149 | $518 | $18,496 |
| Travel | $10,655 | $1,430 | - | $12,085 |
| Other Employee Benefits | - | $10,958 | - | $10,958 |
| Other Expenses | $2 | $9,580 | - | $9,582 |
| All Other Expenses | $6,805 | $884 | $1,109 | $8,798 |
| Fees for Services Accounting | - | $3,852 | - | $3,852 |
| Total Functional Expenses | $664,166 | $127,610 | $53,049 | $844,825 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Susan richardson robin clements treasurer pres. (fmr) siblings in-law”
Form 990, Page 6, Part VI, Line 11B
“A copy of the draft form 990 is reviewed by the executive committee of the governing board.”
Form 990, Page 6, Part VI, Line 12C
“The executive committee reviews any proposed commercial transactions that would benefit a board member or key employee, and if any are present, then it would require bids from that individual as well as those with no connection to the organization, and it would advise the members of the governing board, in writing, what the conflict might be. The board would then decide how to proceed in spite of there being a potential conflict and after considering other bids.”
Form 990, Page 6, Part VI, Line 15A
“The governing board, upon recommendation of the finance and personnel committees, determines compensation for both the executive director and the artistic director.”
Form 990, Page 6, Part VI, Line 15B
“The governing board, upon recommendation of the finance and personnel committees, determines compensation for both the executive director and the artistic director.”
Form 990, Page 6, Part VI, Line 19
“If a request were to be made for copies of the governing documents or conflict of interest policy, the governing board would decide whether or not to release them. The same is generally true for the financial statements except that certain parties request them each year, and a separate approval by the governing board for those parties is not needed; instead the executive director is authorized to release them to those parties.”
Filing and Contact Details
Filer
- Filer Name
- Kneisel Hall
- EIN
- 23-7361263
- Phone
- 2073742811
- Address
- P O BOX 648, BLUE HILL, ME 04614
Signing Officer
- Name
- Ellen Werner
- Title
- Executive Director
- Phone
- 2073742811
- Signed
- 2018-05-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ellen Werner
- Formed
- 1953
- Legal Domicile
- Me
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 30
- Volunteers
- 20
Preparer
- Firm
- Loiselle Goodwin & Hinds
- Address
- 12 STILLWATER AVE STE 5, BANGOR, ME 04401
- Preparer
- Christopher S Hinds
- Phone
- 2079904585
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To foster the art of chamber music through teaching and performance in an intimate environment steeped in tradition and artistic excellence, thereby enriching the artistic skills of its students and the cultural life of the surrounding community.”
Form 990, Part XI, Line 9
“Change in value of crut 0”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The endowment in intended to provide a predictable stream of funding for the school's programs while seeking to maintain purchasing power of the endowment assets. Endowment distributions (annual maximum of 4.5%) are used for scholarships, faculty salaries, and maintenance of facilities.”
Raw XML AppendixShowing 400 of 560 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/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE HILL |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137400 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 8 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 320555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424490 |
| IRS990/CYTotalExpensesAmt | 0 | 844825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53049 |
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| IRS990/CYTotalRevenueAmt | 0 | 1165380 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77221 |
| IRS990/Desc | 0 | TRAINING IN THE ART OF ENSEMBLE PLAYING THROUGH STUDY AND PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 568873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3852 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3852 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8333 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78123 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELLEN WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAURIE SMUKLER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 79392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 58008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT (F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ARTISTIC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 1179380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 518 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187090 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6601990 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7890476 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 987273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1774370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1773039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2760312 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER THE ART OF CHAMBER MUSIC THROUGH TEACHING AND PERFORMANCE IN AN INTIMATE ENVIRONMENT STEEPED IN TRADITION AND ARTISTIC EXCELLENCE, THEREBY ENRICHING THE ARTISTIC SKILLS OF ITS STUDENTS AND THE CULTURAL LIFE OF THE SURROUNDING COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8813811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9942189 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 807823 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53747 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58518 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44518 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10958 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACULTY HOUSING |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD/KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM DESIGN/PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9582 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/OtherRevenueTotalAmt | 0 | 8 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247453 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2958 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3864 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28679 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 566949 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 666949 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11677 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN WERNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCERT TICKET RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 15400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROFESSIONAL CONCERTS ENJOYED BY THE LOCAL COMMUNITY AND BY ENROLLED STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 95293 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 87550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 713102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 167563 |
| IRS990/PYOtherExpensesAmt | 0 | 438862 |
| IRS990/PYOtherRevenueAmt | 0 | 311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 243469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388036 |
| IRS990/PYTotalExpensesAmt | 0 | 826898 |
| IRS990/PYTotalRevenueAmt | 0 | 1070367 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 320555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 92291 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 362905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 231790 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.29340 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1611825 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 781472 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2393297 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6593497 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 446161 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7765907 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 58500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 978094 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 193345 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5836482 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 346090 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6593497 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 58500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 639943 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 170518 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5504392 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,942,836
- Liabilities
- $647
- Net assets
- $9,942,189
- Revenue
- $1,165,380
- Expenses
- $844,825
- Net income
- $320,555