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Nonprofiteer
← CONWAY SCHOOL OF LANDSCAPE DESIGN INC

Form 990 for tax year 2022

Filed by CONWAY SCHOOL OF LANDSCAPE DESIGN INC.

Totals

Total revenue
$1,542,337
Total expenses
$1,139,301
Contributions and grants received
$571,136
Grants paid
$99,122
Program service revenue
$877,839
Investment income
$23,516
Other revenue
$69,846
Total assets, end of year
$1,618,174
Total liabilities, end of year
$130,136
Net assets or fund balances, end of year
$1,488,038
Program services expenses (Part IX)
$698,287
Management and general expenses
$297,357
Fundraising expenses
$143,657
Program service expenses (Part III)
$698,287

Program services were 61.3% 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

    $571,136

  • 2a · Program service revenue: TUITION AND FEES

    total $674,964 · related or exempt $674,964

  • 2b · Program service revenue: PROJECT & WORKSHOP FEE

    total $202,875 · related or exempt $202,875

  • 3 · Investment income

    total $19,313 · excluded $19,313

  • 7a · Gross sales of assets other than inventory

    securities $60,772

  • 7b · Less cost or other basis and sales expenses

    securities $56,569

  • 7c · Gain or loss

    securities $4,203

  • 7d · Net gain or loss

    total $4,203 · excluded $4,203

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $67,990 · excluded $67,990

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $1,856 · excluded $1,856

  • 11e · Other revenue, total

    $69,846

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $99,122 · program services $99,122

  • 5 · Compensation of officers, directors and key employees

    total $45,861 · management and general $27,517 · fundraising $18,344

  • 7 · Other salaries and wages

    total $568,742 · program services $360,305 · management and general $156,864 · fundraising $51,573

  • 8 · Pension plan contributions

    total $23,696 · program services $14,217 · management and general $7,109 · fundraising $2,370

  • 9 · Other employee benefits

    total $61,337 · program services $36,803 · management and general $18,401 · fundraising $6,133

  • 10 · Payroll taxes

    total $49,418 · program services $29,651 · management and general $14,825 · fundraising $4,942

  • 11b · Fees: legal

    total $4,055 · management and general $4,055

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 11e · Fees: professional fundraising services

    total $36,000 · fundraising $36,000

  • 11g · Fees: other

    total $7,275 · fundraising $7,275

  • 13 · Office expenses

    total $23,455 · program services $7,020 · management and general $7,782 · fundraising $8,653

  • 16 · Occupancy

    total $43,426 · program services $26,055 · management and general $13,028 · fundraising $4,343

  • 17 · Travel

    total $2,474 · program services $2,236 · management and general $238

  • 20 · Interest

    total $13,367 · management and general $13,367

  • 22 · Depreciation, depletion and amortization

    total $26,923 · program services $16,154 · management and general $8,077 · fundraising $2,692

  • 23 · Insurance

    total $13,315 · program services $7,989 · management and general $3,994 · fundraising $1,332

  • 24a · Other expenses: SCHOOL EVENTS

    total $42,780 · program services $42,780

  • 24b · Other expenses: CONTRACTED SERVICES

    total $15,606 · program services $4,633 · management and general $10,973

  • 24c · Other expenses: EQUIP REPAIRS & LEASING

    total $10,728 · program services $10,042 · management and general $686

  • 24d · Other expenses: STUDENT RECRUITMENT

    total $9,555 · program services $9,555

  • 24e · All other expenses

    total $32,666 · program services $31,725 · management and general $941

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,135 · end of year $16,029

  • 2 · Savings and temporary cash investments

    beginning of year $434,084 · end of year $361,006

  • 3 · Pledges and grants receivable

    beginning of year $41,360 · end of year $141,118

  • 4 · Accounts receivable

    beginning of year $63,485 · end of year $73,482

  • 7 · Other notes and loans receivable

    beginning of year $5,857 · end of year $13,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,977 · end of year $13,349

  • 10a · Land, buildings and equipment: cost or other basis

    $1,085,166

  • 10b · Land, buildings and equipment: accumulated depreciation

    $230,632

  • 10c · Land, buildings and equipment, net

    beginning of year $881,457 · end of year $854,534

  • 12 · Investments: other securities

    beginning of year $124,795 · end of year $145,241

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,923 · end of year $24,680

  • 19 · Deferred revenue

    beginning of year $14,450 · end of year $12,750

  • 23 · Secured mortgages and notes payable

    beginning of year $496,231 · end of year $92,706

  • 27 · Net assets without donor restrictions

    beginning of year $698,285 · end of year $1,055,511

  • 28 · Net assets with donor restrictions

    beginning of year $384,261 · end of year $432,527

Mission and programs · 2022

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 $698,287 · Grants $99,122 · Revenue $877,839

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathleen McCormick

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jenna Webster

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Bruce Stedman

    EXECUTIVE DIRECTOR

    Total calculated
    $52,584
    From this org
    $40,955
    From related orgs
    $0
    Other
    $11,629
    Hours/week
    28

  • William Dwight

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Theresa Sprague

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Pascucci

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John O'Keefe

    CLERK

    Total calculated
    $0
    Hours/week
    2.5

  • Lynn Benander

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • Karen Clay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Mollie Babize

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349308186

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