Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 73-1618015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
25th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$211,320
Down $40,188 (-16%) from 2014
Net Assets
Down$211,320
Down $37,472 (-15%) from 2014
Liabilities
Down$0
Down $2,716 (-100%) from 2014
Revenue
Up$655,341
Up $3,357 (+0.5%) from 2014
Expenses
Up$692,813
Up $141,810 (+26%) from 2014
Net Income
Down-$37,472
Down $138,453 (-137%) from 2014
Exceptional music education for all ages
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $248,792 | $211,320 | ▼ $37,472 |
| Investments in Publicly Traded Securities | $88,318 | $90,496 | ▲ $2,178 |
| Land, Buildings, and Equipment, Net | $68,988 | $69,224 | ▲ $236 |
| Cash and Non-Interest-Bearing Accounts | $77,612 | $32,882 | ▼ $44,730 |
| Prepaid Expenses and Deferred Charges | $2,302 | $11,838 | ▲ $9,536 |
| Accounts Receivable | $14,036 | $6,106 | ▼ $7,930 |
| Savings and Temporary Cash Investments | $252 | $774 | ▲ $522 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $251,508 | $211,320 | ▼ $40,188 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,716 | - | - |
| Total Liabilities | $2,716 | $0 | ▼ $2,716 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $248,792 | $211,320 | ▼ $37,472 |
| Total Liabilities and Net Assets / Fund Balance | $251,508 | $211,320 | ▼ $40,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,329 | $79,333 | $115,662 |
| Leasehold Improvements | $32,895 | $3,543 | $36,438 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William C Andoe | Executive Director | FT | $12,386 | $12,386 |
| Name | Title |
|---|---|
| Myra Sellers | President |
| Elizabeth Hebert | Director |
| Joseph L Hull Iii | Director |
| Kipp Herburger | Director |
| Matthew S Griffin | Director |
| Paula Setton | Director |
| Paula Wood | Director |
| Phil Armstrong | Director |
| Rachel Hunsucker | Director |
| Stephanie Cameron | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $428,595 |
| Other Expenses | $264,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,928 | $78,769 | - | $322,697 |
| Occupancy | $77,446 | $38,145 | - | $115,591 |
| Current Officers, Directors, Trustees, and Key Employees | - | $57,886 | - | $57,886 |
| Advertising | $35,932 | - | - | $35,932 |
| Payroll Taxes | $21,144 | $9,187 | - | $30,331 |
| All Other Expenses | $9,083 | $16,712 | - | $25,795 |
| Fees for Services Accounting | - | $19,227 | - | $19,227 |
| Other Employee Benefits | $1,352 | $16,329 | - | $17,681 |
| Depreciation Depletion | $7,947 | $4,593 | - | $12,540 |
| Office Expenses | $1,454 | $8,641 | - | $10,095 |
| Insurance | - | $6,564 | - | $6,564 |
| Other Expenses | $5,154 | $595 | - | $5,749 |
| Conferences and Meetings | $1,268 | $2,623 | - | $3,891 |
| Fees for Services Other | $2,377 | $924 | - | $3,301 |
| Fees for Service Investment Mgmnt Fees | - | $503 | - | $503 |
| Total Functional Expenses | $423,527 | $269,286 | $0 | $692,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“After preliminary review by the executive director, all board members receive a draft copy of the complete form 990 and all applicable schedules for review prior to filing the return.”
“At one Board meeting per year, and upon the addition of any new Board member, Board members are asked to review and sign a written policy on Conflict of Interests. All contracts, payments, and fiscal actions of the Conservatory are reviewed monthly by the Executive Director and the President of the Board.”
“Compensation for the Executive Director is determined by a survey of organizations in the region of comparable size, annual budget, and number of employees and is in keeping with the regional average.”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EXCEPTIONAL MUSIC EDUCATION FOR ALL AGES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35932 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35932 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 469820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16712 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARTHELMES CONSERVATORY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187940330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 907 S DETROIT STE 910 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 248792 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 211320 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57886 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3891 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 446 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 484116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3254 |
| IRS990/CYOtherExpensesAmt | 0 | 264218 |
| IRS990/CYOtherRevenueAmt | 0 | 115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37472 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 428595 |
| IRS990/CYTotalExpensesAmt | 0 | 692813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 655341 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12540 |
| IRS990/Desc | 0 | COMMUNITY MUSIC SCHOOL PROVIDING A COMPREHENSIVE MUSIC CURRICULUM AND PROMOTION OF THE ARTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 397446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19227 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3301 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 503 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH L HULL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA SETTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIPP HERBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL HUNSUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM C ANDOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW S GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MYRA SELLERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 12386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 446 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 13850 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 655854 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6564 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 88318 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 90496 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152100 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 513 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | EXCEPTIONAL MUSIC EDUCATION FOR ALL AGES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 248792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211320 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 115 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38145 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10095 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17681 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5154 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5749 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322697 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30331 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2302 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11838 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUDITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MUSIC CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MUSIC SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OUTREACH |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 105555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 105555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13766 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH PROGRAMS IN TULSA PUBLIC SCHOOLS PROVIDE VIOLIN, VIOLA, CELLO, GUITAR AND WORLD PERCUSSION INSTRUCTION TO HUNDREDS OF SCHOOL CHILDREN FROM DIVERSE ETHNIC BACKGROUNDS. THE CONSERVATORY PARTNERS WITH TULSA PUBLIC SCHOOLS WHICH FALL INTO THE 91-99 PERCENTILE FOR FREE-AND-REDUCED LUNCH PROGRAMS AS AN INDICATOR OF ECONOMIC DISADVANTAGE. THE PROGRAMS HAVE BEEN REVISED OVER TIME AND CONTINUE TO REFINE THE ESSENTIAL ELEMENTS NECESSARY TO PROMOTE TRUE AND SUSTAINABLE TRANSFORMATION OF MUSIC EDUCATIONAL PRACTICES. THESE CHOICES TRANSLATE TO QUALITY OF LIFE AND COGNITIVE IMPROVEMENT FOR CHILDREN AND FAMILIES WHO MAY BE UNDERSERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26081 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 496665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2733 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 234189 |
| IRS990/PYOtherRevenueAmt | 0 | 10901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316814 |
| IRS990/PYTotalExpensesAmt | 0 | 551003 |
| IRS990/PYTotalRevenueAmt | 0 | 651984 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 115 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 153595 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 774 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32895 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3543 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115662 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 69224 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE BARTHELMES CONSERVATORY, INC., HAS RECEIVED GRANTS FROM THE OKLAHOMA ARTS COUNCIL IN PRIOR YEARS AND IN THE CURRENT YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | BARTHELMES CONSERVATORY NONDISCRIMINATION POLICY IS DISPLAYED ON THE REGISTRATION FORMS AND ON THE SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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