Civic Intelligence

The Washington Conservatory of Music

990 • Fiscal year 2016 • EIN 52-1351503

Jun 01, 2015 to May 31, 2016 • Filed on Apr 07, 2017

Organization Profilewww.washingtonconservatory.org

View Organization Page

One Westmoreland CircleBethesda, MD 20816

(301) 320-2770

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

77th percentile

$123,314

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,131,669

Up $104,044 (+10%) from 2015

Net Assets

Up

$1,013,677

Up $137,310 (+16%) from 2015

Liabilities

Down

$117,992

Down $33,266 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$1,156,804

Up $2,407 (+0.2%) from 2015

Expenses

Down

$1,019,234

Down $40,709 (-3.8%) from 2015

Net Income

Up

$137,570

Up $43,116 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $688,632Liabilities 2011: $115,281Net Assets 2011: $573,3512011Assets 2012: $710,914Liabilities 2012: $105,735Net Assets 2012: $605,1792012Assets 2013: $822,103Liabilities 2013: $128,779Net Assets 2013: $693,3242013Assets 2014: $919,143Liabilities 2014: $136,890Net Assets 2014: $782,2532014Assets 2015: $1,027,625Liabilities 2015: $151,258Net Assets 2015: $876,3672015Assets 2016: $1,131,669Liabilities 2016: $117,992Net Assets 2016: $1,013,6772016Assets 2017: $1,169,930Liabilities 2017: $120,831Net Assets 2017: $1,049,0992017Assets 2018: $1,166,322Liabilities 2018: $113,992Net Assets 2018: $1,052,3302018Assets 2019: $1,110,489Liabilities 2019: $129,186Net Assets 2019: $981,3032019Assets 2020: $1,101,505Liabilities 2020: $104,302Net Assets 2020: $997,2032020Assets 2021: $1,201,262Liabilities 2021: $89,052Net Assets 2021: $1,112,2102021Assets 2022: $1,346,543Liabilities 2022: $190,221Net Assets 2022: $1,156,3222022Assets 2023: $1,213,185Liabilities 2023: $78,597Net Assets 2023: $1,134,5882023Assets 2024: $1,203,456Liabilities 2024: $421,813Net Assets 2024: $781,6432024

Highlighted filing

2016

Assets$1,131,669
Liabilities$117,992
Net Assets$1,013,677
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,157,737Expenses 2011: $1,134,526Net Income 2011: $23,2112011Revenue 2012: $1,094,800Expenses 2012: $1,062,972Net Income 2012: $31,8282012Revenue 2013: $1,138,424Expenses 2013: $1,050,280Net Income 2013: $88,1442013Revenue 2014: $1,175,877Expenses 2014: $1,086,948Net Income 2014: $88,9292014Revenue 2015: $1,154,397Expenses 2015: $1,059,943Net Income 2015: $94,4542015Revenue 2016: $1,156,804Expenses 2016: $1,019,234Net Income 2016: $137,5702016Revenue 2017: $1,080,940Expenses 2017: $1,046,193Net Income 2017: $34,7472017Revenue 2018: $1,129,910Expenses 2018: $1,127,432Net Income 2018: $2,4782018Revenue 2019: $986,154Expenses 2019: $1,057,667Net Income 2019: -$71,5132019Revenue 2020: $1,076,080Expenses 2020: $1,060,616Net Income 2020: $15,4642020Revenue 2021: $860,807Expenses 2021: $870,380Net Income 2021: -$9,5732021Revenue 2022: $1,194,047Expenses 2022: $1,027,801Net Income 2022: $166,2462022Revenue 2023: $945,046Expenses 2023: $967,360Net Income 2023: -$22,3142023Revenue 2024: $966,865Expenses 2024: $1,320,011Net Income 2024: -$353,1462024

Highlighted filing

2016

Revenue$1,156,804
Expenses$1,019,234
Net Income$137,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,156,804
Mission and Program Overview

Mission

The washington conservatory of music provides exceptional musical learning & listening experiences for students and the community. Its vision is a community inspired and informed by the experience of music.

The Washington Conservatory of Music (the "Conservatory") is a District of Columbia not-for-profit corporation that is an independent nationally accredited community music school offering lessons, classes and special events for children and adults in the DC area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,468$601,163▲ $130,695
Land, Buildings, and Equipment, Net$519,071$516,643▼ $2,428
Pledges and Grants Receivable$26,975$0▼ $26,975
Savings and Temporary Cash Investments$6,944$6,944→ $0
Accounts Receivable$1,696$4,650▲ $2,954
Investments in Publicly Traded Securities$2,471$2,269▼ $202
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,027,625$1,131,669▲ $104,044
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$143,766$103,917▼ $39,849
Deferred Revenue$7,492$14,075▲ $6,583
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$151,258$117,992▼ $33,266
Net Assets / Fund Balance
Unrestricted Net Assets$865,379$928,717▲ $63,338
Temporarily Rstr Net Assets$10,988$84,960▲ $73,972
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$876,367$1,013,677▲ $137,310
Total Liabilities and Net Assets / Fund Balance$1,027,625$1,131,669▲ $104,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$280,222$55,118$335,340
Other Land Buildings$116,481$178,581$295,062
Equipment$119,940$112,992$232,932
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy JuddOfficer - Executive & Artistic DirectorFT$109,824$13,490$123,314
Maribeth GowenFaculty Representative-$32,712-$32,712
Edvinas MinkstimasFaculty Representative-$23,772-$23,772

Board Members and Trustees

NameTitle
Ndenisarya BregasiOfficer - Chair
Matthew CanzoneriOfficer - Vice Chair
Stephen WeissIndividual Trustee
Yoshie OgawaIndividual Trustee
Sonia RothschildMember Emeritus
Steven SpurlockOfficer - Secretary/Accting Treasurer
Annie LaurieOfficer - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,572
Program Service Revenue
$909,016
Investment Income
$62
Other Revenue
$154
All Other Contributions
$196,217
Change in Net Assets
$137,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$44,419Fair Market Value comparisons
Other Non Cash Contri Table2$85Fair Market Value comparison
Total Noncash Contributions6$44,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,968
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,221,772
Total Revenue per Form 990
$1,156,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,189
Other Expenses$309,045
Total Fundraising Expense$6,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,420$85,985$0$479,405
Current Officers, Directors, Trustees, and Key Employees$94,619$78,931$5,638$179,188
Occupancy$97,072$16,223$0$113,295
Fees for Services Other$46,962$16,014$0$62,976
Payroll Taxes$38,780$12,414$402$51,596
Office Expenses$32,543$15,189$334$48,066
Depreciation Depletion$30,279$14,303$0$44,582
Insurance$0$12,936$0$12,936
Fees for Services Accounting$0$10,000$0$10,000
Advertising$3,556$4,957$0$8,513
Information Technology$0$3,043$0$3,043
All Other Expenses$1,812$462$0$2,274
Other Expenses$0$169$0$169
Travel$0$26$0$26
Total Functional Expenses$739,973$272,887$6,374$1,019,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,084,462
Expenses per Audited Statements$1,019,234
Total Expenses per Form 990$1,019,234
Expenses Not Reported on Form 990$65,228
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The organization provides a copy of form 990 to all members of the governing body for review before filing the form.”

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

“The executive committee of the board reviews conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board reviews compensation regularly.”

Form 990, Part VI, Section C, Line 19

“The organization makes policies available upon request. Requests for the organization's governing documents and financial statements are made through contact with the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Washington Conservatory
EIN
52-1351503
Phone
3013202770
Address
One Westmoreland Circle, Bethesda, MD 20816

Signing Officer

Name
Kathy Judd
Title
Executive Director
Phone
3013202770
Signed
2017-04-07

Organization Details

Principal Officer
Kathy Judd
Formed
1984
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
55
Volunteers
18
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1D

“The organization holds assets of musical instruments for educational and training purposes.”

Raw XML AppendixShowing 400 of 548 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/Desc0Music Instruction - The cornerstone of the Conservatory's teaching is individual lessons for all ages and levels on piano, string, wind, brass and percussion instruments and voice. Other offerings include private and class music theory ensembles and early childhood classes. Occasional classes, seminars, or master classes are offered.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Member Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt3Faculty Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4Faculty Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Officer - Secretary/Accting Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Officer - Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Officer - Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Officer - Executive & Artistic Director
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02269
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0346691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0516643
IRS990/LandBldgEquipCostOrOtherBssAmt0863334
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0154
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Washington Conservatory of Music provides exceptional musical learning & listening experiences for students and the community. Its vision is a community inspired and informed by the experience of music.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0876367
IRS990/NetAssetsOrFundBalancesEOYAmt01013677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-260
IRS990/NoncashContributionsAmt044704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016223
IRS990/OccupancyGrp/ProgramServicesAmt097072
IRS990/OccupancyGrp/TotalAmt0113295
IRS990/OfficeExpensesGrp/FundraisingAmt0334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015189
IRS990/OfficeExpensesGrp/ProgramServicesAmt032543
IRS990/OfficeExpensesGrp/TotalAmt048066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Forgiveness of Debt
IRS990/OtherExpensesGrp/Desc2Taxes, Licenses & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2169
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1930
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02235
IRS990/OtherExpensesGrp/TotalAmt1930
IRS990/OtherExpensesGrp/TotalAmt2169
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479405
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012414
IRS990/PayrollTaxesGrp/ProgramServicesAmt038780
IRS990/PayrollTaxesGrp/TotalAmt051596
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathy Judd
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896859
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Concert Series - The Conservatory provides between 8 and 15 community concerts each year with performances from renowned guests, artists and faculty members. In 2015-2016, a total of 11 concerts and events were provided for Washington, DC area residents at the Westmoreland location with community support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014961
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Concert Performances - The Conservatory provides special programs, children's concerts and off-site performances.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01769
IRS990/PYOtherExpensesAmt0301938
IRS990/PYOtherRevenueAmt01103
IRS990/PYProgramServiceRevenueAmt0927495
IRS990/PYRevenuesLessExpensesAmt094454
IRS990/PYSalariesCompEmpBnftPaidAmt0758005
IRS990/PYTotalExpensesAmt01059943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01154397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900284
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06944
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065228
IRS990ScheduleD/DonatedServicesUseFcltsAmt065228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112992
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232932
IRS990ScheduleD/ExpensesNotReportedAmt065228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01019234
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055118
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0335340
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-260
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178581
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,131,669
Liabilities
$117,992
Net assets
$1,013,677
Revenue
$1,156,804
Expenses
$1,019,234
Net income
$137,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.42$0.78$0.97$1.32$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.95$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.16$1.19$1.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$0.86$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$1.08$1.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.99$1.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.05$1.13$1.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$1.08$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.16$1.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$1.15$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$1.18$1.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.82$0.13$0.69$1.14$1.05$0.09
2012Summary only. Only limited summary data is available for this year.$0.71$0.11$0.61$1.09$1.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.12$0.57$1.16$1.13$0.02