Civic Intelligence

Maine Jazz Camp

990EZ • Fiscal year 2015 • EIN 01-0391592

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Van Brunt Station Box 150-597Brooklyn, NY 11215

(718) 499-9051

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$12,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

326%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,452

Up $7,233 (+326%) from 2014

Net Assets

Up

$9,452

Up $7,233 (+326%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$62,167

Up $11,829 (+23%) from 2014

Expenses

Up

$54,934

Up $5,925 (+12%) from 2014

Net Income

Up

$7,233

Up $5,904 (+444%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $1,153Net Assets 2010: $1,1532010Assets 2011: $2,643Net Assets 2011: $2,6432011Assets 2012: $1,325Net Assets 2012: $1,3252012Assets 2013: $890Liabilities 2013: $0Net Assets 2013: $8902013Assets 2014: $2,219Liabilities 2014: $0Net Assets 2014: $2,2192014Assets 2015: $9,452Liabilities 2015: $0Net Assets 2015: $9,4522015Assets 2016: $21,577Liabilities 2016: $0Net Assets 2016: $21,5772016Assets 2017: $27,949Liabilities 2017: $0Net Assets 2017: $27,9492017Assets 2018: $33,766Liabilities 2018: $0Net Assets 2018: $33,7662018Assets 2019: $37,382Liabilities 2019: $0Net Assets 2019: $37,3822019Assets 2020: $31,405Liabilities 2020: $0Net Assets 2020: $31,4052020Assets 2021: $29,030Liabilities 2021: $0Net Assets 2021: $29,0302021Assets 2022: $23,779Liabilities 2022: $0Net Assets 2022: $23,7792022Assets 2023: $21,639Liabilities 2023: $0Net Assets 2023: $21,6392023Assets 2024: $18,014Net Assets 2024: $18,0142024Assets 2025: $21,387Net Assets 2025: $21,3872025

Highlighted filing

2015

Assets$9,452
Liabilities$0
Net Assets$9,452

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $60,062Expenses 2010: $66,549Net Income 2010: -$6,4872010Revenue 2011: $67,030Expenses 2011: $65,540Net Income 2011: $1,4902011Revenue 2012: $50,065Expenses 2012: $51,383Net Income 2012: -$1,3182012Revenue 2013: $50,914Expenses 2013: $51,349Net Income 2013: -$4352013Revenue 2014: $50,338Expenses 2014: $49,009Net Income 2014: $1,3292014Revenue 2015: $62,167Expenses 2015: $54,934Net Income 2015: $7,2332015Revenue 2016: $65,887Expenses 2016: $53,762Net Income 2016: $12,1252016Revenue 2017: $65,806Expenses 2017: $59,434Net Income 2017: $6,3722017Revenue 2018: $71,400Expenses 2018: $65,583Net Income 2018: $5,8172018Revenue 2019: $72,836Expenses 2019: $69,220Net Income 2019: $3,6162019Revenue 2020: $1,697Expenses 2020: $10,607Net Income 2020: -$8,9102020Revenue 2021: $2,953Expenses 2021: $5,328Net Income 2021: -$2,3752021Revenue 2022: $16,300Expenses 2022: $21,551Net Income 2022: -$5,2512022Revenue 2023: $38,091Expenses 2023: $40,508Net Income 2023: -$2,4172023Revenue 2024: $33,133Expenses 2024: $36,758Net Income 2024: -$3,6252024Revenue 2025: $49,173Expenses 2025: $45,800Net Income 2025: $3,3732025

Highlighted filing

2015

Revenue$62,167
Expenses$54,934
Net Income$7,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$62,167
Mission and Program Overview

Mission

EDUCATION/SERVICE

Program Services

DescriptionGrantsExpenses
MUSIC DEVELOPMENT - HIGH SCHOOL STUDENTS ATTEND THE CAMP TO RECEIVE TRAINING AND MUSICAL EXPOSURE NECESSARY TO FOSTER, FURTHER, AND INSPIRE THEIR MUSICAL DEVELOPMENT$11,000$54,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CORREACamp DirectorPT$12,000-$12,000
FRANK CARLBERGTreasurer-$2,000-$2,000
PAUL LICHTERPresident Of The Board-$600-$600
Filing and Contact Details

Filer

Filer Name
Maine Jazz Camp
EIN
01-0391592
Phone
7184999051
Address
VAN BRUNT STATION BOX 150-597, BROOKLYN, NY 11215

Signing Officer

Name
Christine Correa
Title
Director
Phone
7184999051
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Glenn Franke Inc
Address
75 Maiden Lane Suite 232, NEW YORK, NY 10038
Preparer
Glenn Franke
Phone
2126317487
Supplemental Narrative

Additional Explanations

Pt IV

Camp director works approximately 66 hours per week when summer camp is in session, and a few hours per week the rest of the year. Total hours worked is between 250 and 300.

Pt IV

The president of the board and the treasurer each work sporadically for a total of approximately 30 hours each per year.

Form 990EZ, Part I, Line 16

Advertising 2178. Bank fees 42. Food & refreshments insurance 500. Legal & accounting 450. Miscellaneous petty cash piano tuning & instrument cartage 842. Promotional photography 75. Refunds to students 180. Staff uniforms supplies 366. Travel & transportation 30. Website maintenance 449. Education/training 350. Document fees 28. Prizes/awards/scholarships given 100.

Raw XML Appendix146 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL LICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK CARLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CAMP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05590
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP DIRECTOR WORKS APPROXIMATELY 66 HOURS PER WEEK WHEN SUMMER CAMP IS IN SESSION, AND A FEW HOURS PER WEEK THE REST OF THE YEAR. TOTAL HOURS WORKED IS BETWEEN 250 AND 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD AND THE TREASURER EACH WORK SPORADICALLY FOR A TOTAL OF APPROXIMATELY 30 HOURS EACH PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 2178. BANK FEES 42. FOOD & REFRESHMENTS INSURANCE 500. LEGAL & ACCOUNTING 450. MISCELLANEOUS PETTY CASH PIANO TUNING & INSTRUMENT CARTAGE 842. PROMOTIONAL PHOTOGRAPHY 75. REFUNDS TO STUDENTS 180. STAFF UNIFORMS SUPPLIES 366. TRAVEL & TRANSPORTATION 30. WEBSITE MAINTENANCE 449. EDUCATION/TRAINING 350. DOCUMENT FEES 28. PRIZES/AWARDS/SCHOLARSHIPS GIVEN 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/PhoneNum07184999051
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN FRANKE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Maiden Lane Suite 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN FRANKE
ReturnHeader/ReturnTs02016-04-26T15:15:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$21.4$49.2$45.8$3.37
2024Detailed filing. Detailed filing data is available for this year.$18.0$18.0$33.1$36.8$3.63
2023Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$38.1$40.5$2.42
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$16.3$21.6$5.25
2021Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$2.95$5.33$2.38
2020Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$1.70$10.6$8.91
2019Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$72.8$69.2$3.62
2018Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$71.4$65.6$5.82
2017Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$65.8$59.4$6.37
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$65.9$53.8$12.1
2015Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$62.2$54.9$7.23
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$50.3$49.0$1.33
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$50.9$51.3$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$50.1$51.4$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.64$67.0$65.5$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$60.1$66.5$6.49