Civic Intelligence

Harid Conservatory of Music Inc

EIN 59-2767172 • 501(c)3 • Boca Raton, FL

View Organization Page

Profile

To set the standard for dance training in the united states by producing dancers whose artistic qualifications make them superior candidates for employment by professional ballet companies, and whose academic qualifications offer them the option of pursuing higher education at a college or university. Harid also seeks to further enrich the cultural life of south florida by presenting high-quality student performances for the community.

2285 Potomac RdBoca Raton, FL 33431

www.harid.edu

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.11x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$137,875

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

47th percentile

4.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-64%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$34,327,923

Up $4,151,428 (+14%) from 2022

Liabilities

Up

$319,046

Up $113,737 (+55%) from 2022

Net Assets

Up

$34,008,877

Up $4,037,691 (+13%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Up

$6,582,891

Up $3,969,066 (+152%) from 2022

Expenses

Up

$3,473,827

Up $285,098 (+8.9%) from 2022

Net Income

Up

$3,109,064

Up $3,683,968 (+641%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2011: $35,056,663Liabilities 2011: $271,654Net Assets 2011: $34,785,0092011Assets 2012: $33,386,096Liabilities 2012: $273,077Net Assets 2012: $33,113,0192012Assets 2013: $33,762,603Liabilities 2013: $304,853Net Assets 2013: $33,457,7502013Assets 2014: $33,427,765Liabilities 2014: $282,943Net Assets 2014: $33,144,8222014Assets 2015: $33,253,217Liabilities 2015: $272,400Net Assets 2015: $32,980,8172015Assets 2016: $31,209,618Liabilities 2016: $274,742Net Assets 2016: $30,934,8762016Assets 2017: $32,298,581Liabilities 2017: $222,010Net Assets 2017: $32,076,5712017Assets 2018: $32,065,747Liabilities 2018: $245,086Net Assets 2018: $31,820,6612018Assets 2019: $31,870,652Liabilities 2019: $334,373Net Assets 2019: $31,536,2792019Assets 2020: $30,981,083Liabilities 2020: $406,852Net Assets 2020: $30,574,2312020Assets 2021: $34,718,794Liabilities 2021: $143,109Net Assets 2021: $34,575,6852021Assets 2022: $30,176,495Liabilities 2022: $205,309Net Assets 2022: $29,971,1862022Assets 2023: $34,327,923Liabilities 2023: $319,046Net Assets 2023: $34,008,8772023

Highlighted filing

2023

Assets$34,327,923
Liabilities$319,046
Net Assets$34,008,877
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,011,427Expenses 2011: $2,481,038Net Income 2011: $530,3892011Revenue 2012: $1,463,632Expenses 2012: $2,626,147Net Income 2012: -$1,162,5152012Expenses 2013: $2,836,0172013Revenue 2014: $1,690,332Expenses 2014: $2,640,791Net Income 2014: -$950,4592014Revenue 2015: $2,711,352Expenses 2015: $2,676,939Net Income 2015: $34,4132015Revenue 2016: $2,113,774Expenses 2016: $2,816,181Net Income 2016: -$702,4072016Revenue 2017: $2,189,403Expenses 2017: $3,037,176Net Income 2017: -$847,7732017Revenue 2018: $2,098,444Expenses 2018: $3,039,005Net Income 2018: -$940,5612018Revenue 2019: $2,571,481Expenses 2019: $3,049,788Net Income 2019: -$478,3072019Revenue 2020: $3,605,284Expenses 2020: $2,921,650Net Income 2020: $683,6342020Revenue 2021: $2,295,901Expenses 2021: $2,116,137Net Income 2021: $179,7642021Revenue 2022: $2,613,825Expenses 2022: $3,188,729Net Income 2022: -$574,9042022Revenue 2023: $6,582,891Expenses 2023: $3,473,827Net Income 2023: $3,109,0642023

Highlighted filing

2023

Revenue$6,582,891
Expenses$3,473,827
Net Income$3,109,064
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$34,327,923
Liabilities
$319,046
Net assets
$34,008,877
Revenue
$6,582,891
Expenses
$3,473,827
Net income
$3,109,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.3$0.32$34.0$6.58$3.47$3.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.21$30.0$2.61$3.19$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.14$34.6$2.30$2.12$0.18
2020Summary only. Only limited summary data is available for this year.$31.0$0.41$30.6$3.61$2.92$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.33$31.5$2.57$3.05$0.48
2018Summary only. Only limited summary data is available for this year.$32.1$0.25$31.8$2.10$3.04$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.22$32.1$2.19$3.04$0.85
2016Summary only. Only limited summary data is available for this year.$31.2$0.27$30.9$2.11$2.82$0.70
2015Detailed filing. Detailed filing data is available for this year.$33.3$0.27$33.0$2.71$2.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$33.4$0.28$33.1$1.69$2.64$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.30$33.5$2.84
2012Summary only. Only limited summary data is available for this year.$33.4$0.27$33.1$1.46$2.63$1.16
2011Summary only. Only limited summary data is available for this year.$35.1$0.27$34.8$3.01$2.48$0.53
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 2, 2020
Return Version
2018v3.1
Gross Receipts
$2,846,438
Mission and Program Overview

Mission

To provide pre-professional dance training to gifted dancers and to provide high school diplomas. To set the standard for dance training in the united states by producing dancers whose artistic qualifications make them superior candidates for employment by professional ballet companies, and who academic qualifications offer them the option of pursuing higher education at a college or university. Harid also seeks to further enrich the cultural life of south florida by presenting high-quality student performances for the community.

To provide pre-professional dance training to gifted dancers and to provide high school diplomas. To set the standard for dance training in the united states by producing dancers whose artistic qualifications make them superior candidates for employment by professional ballet companies, and who academic qualifications offer them the option of pursuing higher education at a college or university. Hard also seeks to further enrich the cultural life of south florida by presenting high-quality student performances for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,321,244$26,052,167▼ $269,077
Land, Buildings, and Equipment, Net$4,528,363$4,369,390▼ $158,973
Savings and Temporary Cash Investments$616,060$697,539▲ $81,479
Cash and Non-Interest-Bearing Accounts$442,136$556,953▲ $114,817
Accounts Receivable$71,620$69,103▼ $2,517
Pledges and Grants Receivable$17,085$64,794▲ $47,709
Prepaid Expenses and Deferred Charges$69,239$49,266▼ $19,973
Total Assets$32,065,747$31,870,652▼ $195,095
Other Assets Total$0$11,440▲ $11,440
Liabilities
Deferred Revenue$148,065$179,080▲ $31,015
Accounts Payable and Accrued Expenses$97,021$155,293▲ $58,272
Total Liabilities$245,086$334,373▲ $89,287
Net Assets / Fund Balance
Unrestricted Net Assets$30,131,417$29,814,779▼ $316,638
Permanently Rstr Net Assets$887,400$887,000▼ $400
Temporarily Rstr Net Assets$801,844$834,500▲ $32,656
Total Net Assets Fund Balance$31,820,661$31,536,279▼ $284,382
Total Liabilities and Net Assets / Fund Balance$32,065,747$31,870,652▼ $195,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,669,902$5,794,652$6,464,554
Equipment$227,498$1,858,521$1,956,882
Land$1,323,910-$823,910
Leasehold Improvements$148,080$230,357$308,028
Other Securities$26,052,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$26,806,569-▲ $1,448,770-$26,742,000
2017$27,111,053-▲ $1,415,956-$26,806,569
2016$25,737,398-▲ $2,771,545-$27,111,053
2015$27,469,860-▼ $776,360-$25,449,998
2014$28,586,146-▲ $218,543-$27,469,860
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon WrightExecutive VP/DirectorFT$123,309$123,309

Board Members and Trustees

NameTitle
John M WargoPresident/trustee
Arthur R RedgraveSecretary/trustee
Kenneth WenzelTreasurer/trustee
Glenn M RissmanTrustee
James M HankinsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Daidone Food ServicesFood Services9743 PARKVIEW AVENUE, Boca Raton, FL 33428$211,718
Revenue and Support

Revenue Composition

Contributions and Grants
$98,226
Program Service Revenue
$997,934
Investment Income
$1,257,340
Other Revenue
$217,981
All Other Contributions
$98,226
Change in Net Assets
$-478,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$179,731
Total Revenue per Audited Statements
$2,751,212
Total Revenue per Form 990
$2,571,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,054
Other Expenses$1,334,584
Grants and Similar Amounts Paid$289,150
Total Fundraising Expense$60,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,524$265,488-$1,076,012
Grants to Domestic Individuals$289,150--$289,150
Depreciation Depletion$164,099$75,819-$239,918
All Other Expenses$145,091$13,486$53,943$212,520
Other Employee Benefits$101,225$35,985-$137,210
Current Officers, Directors, Trustees, and Key Employees$56,079$68,540-$124,619
Other Expenses$67,346$37,425$6,792$104,771
Insurance$62,903$32,873-$95,776
Payroll Taxes$64,439$23,774-$88,213
Fees for Services Accounting-$28,356-$28,356
Fees for Services Legal$5,412$8,711-$14,123
Fees for Services Other$5,721$3,687-$9,408
Total Functional Expenses$2,302,206$686,847$60,735$3,049,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,049,788
Total Expenses per Form 990$3,049,788
Total Expenses per Audited Statements$3,035,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-14,193
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteesLegal FeeNo$7,683
-TrusteesLegal FeeNo$6,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distriubted to the board president and reviewed by the finance committee.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed by trustees, compared to national school of dance salary data.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harid Conservatory of Music Inc
EIN
59-2767172
Phone
5619972677
Address
2285 POTOMAC RD, BOCA RATON, FL 33431

Signing Officer

Name
John M Wargo
Title
President/trustee
Phone
5619972677
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Wargo
Formed
1986
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
35

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/19, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2016.”

Part XI, Line 2D

“Rental expenses - 274,957 financial aid - (289,150)”

Part XII, Line 2D

“Rental expenses - 274,957 financial aid - (289,150)”

Raw XML AppendixShowing 400 of 512 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097021
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PRE-PROFESSIONAL DANCE TRAINING TO GIFTED DANCERS AND TO PROVIDE HIGH SCHOOL DIPLOMAS. TO SET THE STANDARD FOR DANCE TRAINING IN THE UNITED STATES BY PRODUCING DANCERS WHOSE ARTISTIC QUALIFICATIONS MAKE THEM SUPERIOR CANDIDATES FOR EMPLOYMENT BY PROFESSIONAL BALLET COMPANIES, AND WHO ACADEMIC QUALIFICATIONS OFFER THEM THE OPTION OF PURSUING HIGHER EDUCATION AT A COLLEGE OR UNIVERSITY. HARD ALSO SEEKS TO FURTHER ENRICH THE CULTURAL LIFE OF SOUTH FLORIDA BY PRESENTING HIGH-QUALITY STUDENT PERFORMANCES FOR THE COMMUNITY.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02285 POTOMAC RD
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IRS990/Desc0THE GOAL OF THE HARID CONSERVATORY IS TO SET THE STANDARD FOR DANCE TRAINING IN THE UNITED STATES BY PRODUCING DANCERS WHOSE ARTISTIC QUALIFICATIONS MAKE THEM SUPERIOR CANDIDATES FOR EMPLOYMENT BY PROFESSIONAL BALLET COMPANIES, AND WHOSE ACADEMIC QUALIFICATIONS OFFER THEM THE OPTION OF PURSUING HIGHER EDUCATION AT A COLLEGE OR UNIVERSITY. HARID ALSO SEEKS TO FURTHER ENRICH THE CULTURAL LIFE OF SOUTH FLORIDA BY PRESENTING HIGH-QUALITY STUDENT PERFORMANCES FOR THE COMMUNITY.HARID STUDENTS HAVE WON MAJOR AWARDS AT VARIOUS NATIONAL AND INTERNATIONAL BALLET COMPETITIONS, AND THE SCHOOL'S ALUMNI HAVE BEEN EMPLOYED BY MORE THAN EIGHTY PROFESSIONAL DANCE COMPANIES ACROSS THE UNITED STATES AND IN CANADA, EUROPE, SOUTH AMERICA, AND ASIA. MANY HAVE DISTINGUISHED THEMSELVES AS SOLOIST AND PRINCIPAL DANCERS IN LEADING COMPANIES.RECENT GRADUATES INCLUDE:2019ROSEMARY DEIORIO - DANCE ALIVE NATIONAL BALLET AND ATTENDING UNIVERSITY OF FLORIDATYLER DIGGS - PURSUING TRAINEESHIP AT JOFFREY BALLETCATHERINE DOHERTY - WASHINGTON BALLET, TRAINEELAUREN LEB - TEXAS BALLET THEATRE, PROFESSIONAL DIVISIONANNE MEDICH - OKLAHOMA UNIVERSITY, DANCEISABELLE MORGAN - CINCINNATI BALLET IIJAYSAN STINNETT - ORLANDO BALLETALEXIS VALDES MARTINEZ - SAN FRANCISCO BALLET, TRAINEEANA VEGA - OKLAHOMA UNIVERSITY, DANCE2018TIFFANY CHATFIELD - BALLET ARIZONA, TRAINEECHLOE CRENSHAW - CALIFORNIA INSTITUTE OF THE ARTS, DANCEELIZABETH DONNER - TEXAS BALLET THEATER, TRAINEENATALIA DURAN - BUTLER UNIVERSITY (DANCE)BELA ERLANDSON - DUTCH NATIONAL BALLET, JUNIOR COMPANYANNA GONZALES - MILWAUKEE BALLET IICAITLIN HERZOG - SARASOTA BALLET, STUDIO COMPANYJOSIAH LAX - BUTLER UNIVERSITY (DANCE)CATHERINE MCGREGOR - COLORADO BALLET STUDIO COMPANYWEI-JIE SUN - COLUMBIA CLASSICAL BALLETYU-JHE SUN - COLUMBIA CLASSICAL BALLETJULIA VINEZ - CHARLOTTE BALLET, APPRENTICE; PENNSYLVANIA BALLETMEGAN WILLIAMS - TEXAS CHRISTIAN UNIVERSITY (DANCE)CHRISTOPHER WOODYARD - NEW YORK UNIVERSITY, TISCH SCHOOL OF THE ARTS (DANCE)2017ZOE CAVEDON - SARASOTA BALLET, STUDIO COMPANY; FREELANCE DANCER BASED IN AUSTRALIACY DOHERTY - BALLET WEST II; AMERICAN BALLET THEATRE STUDIO COMPANYLIAM HOGAN - WASHINGTON BALLET, STUDIO COMPANY; COLORADO BALLET, APPRENTICENATALIA LASCANO - BUTLER UNIVERSITY (DANCE)CODY MAGGIORE - BUTLER UNIVERSITY (DANCE)REBECCA TRIONFO - UNIVERSITY OF UTAH (DANCE); GEORGIA STATE UNIVERSITYYU-CHIN TSENG - PURCHASE COLLEGE (DANCE)2016ISAAC ALLEN - MILWAUKEE BALLET IILIVIA BEDWELL - BUTLER UNIVERSITY (DANCE)HUMBERTO RAMAZZINA DOS REIS - CHARLOTTE BALLETEMILY FENNELL - COLUMBIA CLASSICAL BALLETHENRY GREY - BAVARIAN STATE BALLETGABRIEL HILEMAN - UNIVERSITY OF CINCINNATI (DANCE)ALEXANDER SARGENT - THE JUILLIARD SCHOOL (DANCE)INGRID THOMS - AMERICAN BALLET THEATRE, APPRENTICEKRISTINE WIGGINS - COLORADO BALLET STUDIO COMPANYEACH YEAR, HARID PRESENTS TWO SERIES OF HIGH-QUALITY DANCE PERFORMANCES FOR THE SOUTH FLORIDA COMMUNITY. THE INCLUSION OF CLASSICAL AND NEOCLASSICAL BALLETS, MODERN AND CHARACTER DANCE, AND CUTTING-EDGE CONTEMPORARY WORKS BY LEADING CHOREOGRAPHERS MAKES EACH HARID PROGRAM A SEASON FAVORITE OF THE THEATER-GOING PUBLIC.THE ANNUAL PERFORMANCES, TWO IN DECEMBER AND THREE IN MAY, ARE WELL ATTENDED, OFTEN SELLING OUT THE 800-SEAT COUNTESS DE HOERNLE THEATER IN BOCA RATON. HARID ENJOYS A LOYAL AND ENTHUSIASTIC AUDIENCE BASE.IN ADDITION, HARID PRESENTS A SERIES OF STUDENT OUTREACH DANCE PERFORMANCES FOR FOURTH- AND FIFTH-GRADE CHILDREN FROM SOUTH PALM BEACH COUNTY PUBLIC AND PRIVATE SCHOOLS. THE PROGRAM CONSISTS OF A FORTY-FIVE-MINUTE PRESENTATION OF THE NUTCRACKER, ACT II. A HARID STUDENT SERVES AS THE MASTER OF CEREMONY FOR EACH PROGRAM AND PROVIDES AN EDUCATIONAL OVERVIEW OF THE PROGRAM AND THEATER ETIQUETTE. SCHOOL TEACHERS ARE ALSO PROVIDED WITH EDUCATION MATERIALS AHEAD OF THE PERFORMANCE DATES.FOR THE STUDENT OUTREACH PROGRAMS, HARID UNDERWRITES THE COST OF THE PUBLIC SCHOOLS' BUSES AND BUS DRIVERS TO HELP ENSURE THE CHILDREN'S ACCESS TO THE PERFORMANCES. IN RECENT YEARS, BETWEEN 1,200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES M HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR R REDGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN M WARGO
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN M RISSMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VP/DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0699622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0289150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0289150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0289150
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0699622
IRS990/GrossReceiptsAmt02846438
IRS990/GrossRentsGrp/RealAmt0481875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032873
IRS990/InsuranceGrp/ProgramServicesAmt062903
IRS990/InsuranceGrp/TotalAmt095776
IRS990/InvestmentIncomeGrp/ExclusionAmt0557718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0557718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026321244
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026052167
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04528363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04369390
IRS990/LandBldgEquipCostOrOtherBssAmt012252920
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0274957
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRE-PROFESSIONAL DANCE TRAINING TO GIFTED DANCERS AND TO PROVIDE HIGH SCHOOL DIPLOMAS. TO SET THE STANDARD FOR DANCE TRAINING IN THE UNITED STATES BY PRODUCING DANCERS WHOSE ARTISTIC QUALIFICATIONS MAKE THEM SUPERIOR CANDIDATES FOR EMPLOYMENT BY PROFESSIONAL BALLET COMPANIES, AND WHO ACADEMIC QUALIFICATIONS OFFER THEM THE OPTION OF PURSUING HIGHER EDUCATION AT A COLLEGE OR UNIVERSITY. HARD ALSO SEEKS TO FURTHER ENRICH THE CULTURAL LIFE OF SOUTH FLORIDA BY PRESENTING HIGH-QUALITY STUDENT PERFORMANCES FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031820661
IRS990/NetAssetsOrFundBalancesEOYAmt031536279
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0699622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0699622
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0206918
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0206918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193924
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137210
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATIONS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3ADMINSTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337425
IRS990/OtherExpensesGrp/ProgramServicesAmt0170923
IRS990/OtherExpensesGrp/ProgramServicesAmt1243183
IRS990/OtherExpensesGrp/ProgramServicesAmt2116111
IRS990/OtherExpensesGrp/ProgramServicesAmt367346
IRS990/OtherExpensesGrp/TotalAmt0260854
IRS990/OtherExpensesGrp/TotalAmt1243701
IRS990/OtherExpensesGrp/TotalAmt2125157
IRS990/OtherExpensesGrp/TotalAmt3104771
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011063
IRS990/OtherRevenueTotalAmt011063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023774
IRS990/PayrollTaxesGrp/ProgramServicesAmt064439
IRS990/PayrollTaxesGrp/TotalAmt088213
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0887400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0887000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049266
IRS990/PrincipalOfficerNm0JOHN M WARGO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PERFORMANCE
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHEONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0926461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0926461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298876
IRS990/PYInvestmentIncomeAmt0731305
IRS990/PYOtherExpensesAmt01366103
IRS990/PYOtherRevenueAmt0234281
IRS990/PYProgramServiceRevenueAmt01044666
IRS990/PYRevenuesLessExpensesAmt0-940561
IRS990/PYSalariesCompEmpBnftPaidAmt01374026
IRS990/PYTotalExpensesAmt03039005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02098444
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-478307
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0206918
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0997934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697539
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/BoardDesignatedBalanceEOYPct00.93560
IRS990ScheduleD/BuildingsGrp/BookValueAmt02669902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05794652
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02000000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06464554
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01513339
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026806569
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026742000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01448770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01720440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027111053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026806569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01415956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01397890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025737398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027111053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02771545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01243502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027469860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025449998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-776360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01334829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028586146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027469860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218543
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0227498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01858521
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01956882
IRS990ScheduleD/ExpensesNotReportedAmt0-14193
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03049788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01323910
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0823910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230357
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt070409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308028
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0193924
IRS990ScheduleD/OtherExpensesIncludedAmt0-14193
IRS990ScheduleD/OtherRevenueAmt0-14193
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026052167
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06440
IRS990ScheduleD/RevenueNotReportedAmt0179731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02571481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES - 274,957 FINANCIAL AID - (289,150)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES - 274,957 FINANCIAL AID - (289,150)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04369390
IRS990ScheduleD/TotalBookValueSecuritiesAmt026052167
IRS990ScheduleD/TotalExpensesPerForm990Amt03049788
IRS990ScheduleD/TotalRevenuePerForm990Amt02571481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02751212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03035595
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CURRENT ADVERTISING COPY READS: "HARID CONSERVATORY OF MUSIC, INC. HAS ADOPTED A RACIALLY NON-DISCRIMINATORY POLICY AS TO STUDENTS AND ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONALITY OR ETHNIC ORIGIN."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0289150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AWARDS ARE BASED ON FINANCIAL NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV - ADDITIONAL INFORMATION
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STEARNS WEAVER MILLER WEISSLER ALHADEFF & SITTERSON PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HANKINS NORTHWOOD ROMAN WENZEL PLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10

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