Form 990 for tax year 2023
Filed by CONWAY SCHOOL OF LANDSCAPE DESIGN INC.
Totals
- Total revenue
- $1,227,938
- Total expenses
- $1,044,604
- Contributions and grants received
- $302,145
- Grants paid
- $84,140
- Program service revenue
- $908,285
- Investment income
- $15,949
- Other revenue
- $1,559
- Total assets, end of year
- $1,736,868
- Total liabilities, end of year
- $48,670
- Net assets or fund balances, end of year
- $1,688,198
- Program services expenses (Part IX)
- $662,663
- Management and general expenses
- $288,445
- Fundraising expenses
- $93,496
- Program service expenses (Part III)
- $662,663
Program services were 63.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$302,145
-
2a · Program service revenue: TUITION AND FEES
total $701,964 · related or exempt $701,964
-
2b · Program service revenue: PROJECT & WORKSHOP FEE
total $206,321 · related or exempt $206,321
-
3 · Investment income
total $15,949 · excluded $15,949
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,559 · excluded $1,559
-
11e · Other revenue, total
$1,559
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $84,140 · program services $84,140
-
5 · Compensation of officers, directors and key employees
total $165,810 · program services $63,100 · management and general $102,710
-
7 · Other salaries and wages
total $449,579 · program services $306,133 · management and general $81,907 · fundraising $61,539
-
8 · Pension plan contributions
total $24,618 · program services $14,771 · management and general $7,385 · fundraising $2,462
-
9 · Other employee benefits
total $70,948 · program services $42,568 · management and general $21,285 · fundraising $7,095
-
10 · Payroll taxes
total $48,294 · program services $28,977 · management and general $14,488 · fundraising $4,829
-
11b · Fees: legal
total $2,328 · management and general $2,328
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11g · Fees: other
total $984 · fundraising $984
-
13 · Office expenses
total $32,119 · program services $10,731 · management and general $12,585 · fundraising $8,803
-
16 · Occupancy
total $36,316 · program services $21,789 · management and general $10,895 · fundraising $3,632
-
17 · Travel
total $5,180 · program services $5,036 · management and general $144
-
20 · Interest
total $860 · management and general $860
-
22 · Depreciation, depletion and amortization
total $26,409 · program services $15,845 · management and general $7,923 · fundraising $2,641
-
23 · Insurance
total $15,107 · program services $9,063 · management and general $4,533 · fundraising $1,511
-
24a · Other expenses: EQUIP REPAIRS & LEASING
total $14,132 · program services $13,146 · management and general $986
-
24b · Other expenses: CONTRACTED SERVICES
total $11,767 · program services $3,170 · management and general $8,597
-
24c · Other expenses: SCHOOL EVENTS
total $9,870 · program services $9,870
-
24d · Other expenses: FEES AND DUES
total $9,525 · program services $8,206 · management and general $1,319
-
24e · All other expenses
total $27,118 · program services $26,118 · management and general $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,029 · end of year $31,500
-
2 · Savings and temporary cash investments
beginning of year $361,006 · end of year $397,862
-
3 · Pledges and grants receivable
beginning of year $141,118 · end of year $162,232
-
4 · Accounts receivable
beginning of year $73,482 · end of year $101,500
-
7 · Other notes and loans receivable
beginning of year $13,415 · end of year $11,015
-
9 · Prepaid expenses and deferred charges
beginning of year $13,349 · end of year $25,967
-
10a · Land, buildings and equipment: cost or other basis
$1,098,166
-
10b · Land, buildings and equipment: accumulated depreciation
$257,041
-
10c · Land, buildings and equipment, net
beginning of year $854,534 · end of year $841,125
-
12 · Investments: other securities
beginning of year $145,241 · end of year $165,667
-
17 · Accounts payable and accrued expenses
beginning of year $24,680 · end of year $38,170
-
19 · Deferred revenue
beginning of year $12,750 · end of year $10,500
-
23 · Secured mortgages and notes payable
beginning of year $92,706 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,055,511 · end of year $1,193,584
-
28 · Net assets with donor restrictions
beginning of year $432,527 · end of year $494,614
Mission and programs · 2023
Mission
SEE SCHEDULE OWE EXPLORE, DEVELOP, PRACTICE, AND TEACH DESIGN OF THE LAND THAT IS ECOLOGICALLY AND SOCIALLY SUSTAINABLE. IN THE PROCESS WE PROVIDE GRADUATES WITH THE BASIC KNOWLEDGE AND SKILLS NECESSARY TO PRACTICE THE PLANNING, DESIGN, AND MANAGEMENT OF THE LAND THAT RESPECTS NATURE AS WELL AS HUMANITY; DEVELOP ECOLOGICAL AWARENESS, UNDERSTANDING, RESPECT, AND ACCOMMODATION IN ITS STUDENTS AND PROJECT CLIENTS; PRODUCE PROJECTS THAT FIT HUMAN USE TO NATURAL CONDITIONS.
Activities or mission (Part I)
SEE SCHEULE O.PROVIDE A FULLY ACCREDITED TEN-MONTH MASTERS DEGREE PROGRAM IN ECOLOGICAL LANDSCAPE PLANNING AND DESIGN.
-
THE SCHOOL PROVIDES A FULLY ACCREDITED TEN-MONTH MASTERS DEGREE PROGRAM IN ECOLOGICAL LANDSCAPE PLANNING AND DESIGN FOR ITS STUDENTS.
Expenses $662,663 · Grants $84,140 · Revenue $908,285
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William DwightWILLIAM DWIGHT
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Theresa SpragueTHERESA SPRAGUE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn BenanderLYNN BENANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
John O'KeefeJOHN O'KEEFE
CLERK
- Total calculated
- $0
- Hours/week
- 2.5
-
Mollie BabizeMOLLIE BABIZE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Karen ClayKAREN CLAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2.5
-
Nina ShippenNINA SHIPPEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emily DavisEMILY DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenna WebsterJENNA WEBSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen McCormickKATHLEEN MCCORMICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth ByrneKENNETH BYRNE
ACADEMIC DIRECTOR & CO-EXECUTIVE DIRECTOR
- Total calculated
- $74,532
- From this org
- $62,211
- From related orgs
- $0
- Other
- $12,321
- Hours/week
- 40
-
Priscilla NovittPRISCILLA NOVITT
ADMINISTRATIVE DIRECTOR & CO-EXECUTIVE DIRECTOR
- Total calculated
- $59,207
- From this org
- $47,435
- From related orgs
- $0
- Other
- $11,772
- Hours/week
- 32
-
Kara SchnellKARA SCHNELL
FINANCE DIRECTOR & CO-EXECUTIVE DIRECTOR
- Total calculated
- $53,478
- From this org
- $50,333
- From related orgs
- $0
- Other
- $3,145
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349300528
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