Civic Intelligence

Litchfield Performing Arts Inc.

990 • Fiscal year 2013 • EIN 06-1083202

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 11, 2013

Organization ProfileWWW.LITCHFIELDJAZZFEST.COM

View Organization Page

PO Box 69Litchfield, CT 06759
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$239,199

Down $170,888 (-42%) from 2012

Net Assets

Down

$73,553

Down $138,589 (-65%) from 2012

Liabilities

Down

$165,646

Down $32,299 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

$1,116,115

No earlier filing loaded for comparison.

Expenses

Down

$1,254,704

Down $61,974 (-4.7%) from 2012

Net Income

-$138,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $622,842Liabilities 2010: $323,731Net Assets 2010: $299,1112010Assets 2011: $322,720Liabilities 2011: $149,586Net Assets 2011: $173,1342011Assets 2012: $410,087Liabilities 2012: $197,945Net Assets 2012: $212,1422012Assets 2013: $239,199Liabilities 2013: $165,646Net Assets 2013: $73,5532013Assets 2014: $293,952Liabilities 2014: $244,986Net Assets 2014: $48,9662014Assets 2015: $245,022Liabilities 2015: $218,086Net Assets 2015: $26,9362015Assets 2016: $211,320Liabilities 2016: $174,469Net Assets 2016: $36,8512016Assets 2017: $141,784Liabilities 2017: $195,758Net Assets 2017: -$53,9742017Assets 2019: $82,996Liabilities 2019: $208,262Net Assets 2019: -$125,2662019Assets 2020: $132,420Liabilities 2020: $224,028Net Assets 2020: -$91,6082020Assets 2021: $164,532Liabilities 2021: $158,062Net Assets 2021: $6,4702021Assets 2022: $294,078Liabilities 2022: $200,315Net Assets 2022: $93,7632022Assets 2023: $230,766Liabilities 2023: $179,320Net Assets 2023: $51,4462023Assets 2024: $320,448Liabilities 2024: $231,644Net Assets 2024: $88,8042024Assets 2025: $485,177Liabilities 2025: $160,213Net Assets 2025: $324,9642025

Highlighted filing

2013

Assets$239,199
Liabilities$165,646
Net Assets$73,553
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,333,5792010Expenses 2011: $1,362,8382011Expenses 2012: $1,316,6782012Revenue 2013: $1,116,115Expenses 2013: $1,254,704Net Income 2013: -$138,5892013Revenue 2014: $1,061,496Expenses 2014: $1,086,083Net Income 2014: -$24,5872014Revenue 2015: $986,894Expenses 2015: $1,001,411Net Income 2015: -$14,5172015Revenue 2016: $889,188Expenses 2016: $883,845Net Income 2016: $5,3432016Revenue 2017: $774,848Expenses 2017: $875,231Net Income 2017: -$100,3832017Revenue 2019: $655,037Expenses 2019: $729,781Net Income 2019: -$74,7442019Revenue 2020: $315,928Expenses 2020: $284,012Net Income 2020: $31,9162020Revenue 2021: $508,076Expenses 2021: $410,873Net Income 2021: $97,2032021Revenue 2022: $810,041Expenses 2022: $715,660Net Income 2022: $94,3812022Revenue 2023: $752,111Expenses 2023: $793,969Net Income 2023: -$41,8582023Revenue 2024: $850,633Expenses 2024: $836,295Net Income 2024: $14,3382024Revenue 2025: $1,066,161Expenses 2025: $840,548Net Income 2025: $225,6132025

Highlighted filing

2013

Revenue$1,116,115
Expenses$1,254,704
Net Income-$138,589
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.0
Gross Receipts
$1,133,799
Mission and Program Overview

Mission

To educate and inspire young people to be confident, creative, expressive individuals through challenging programs in jazz music and the performing arts and to share the passion

Major Activities

Activity 2
Presentation of live performances, including the acclaimed litchfield jazz festival
Filing and Contact Details

Filer

EIN
06-1083202
Raw XML AppendixShowing 400 of 513 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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IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0COMP SALES
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF99006941
IRS990ScheduleM/FoodInventory/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0T-SHIRTS
IRS990ScheduleM/OtherNonCashContributionsTable/Description1SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COMP SALES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1COMP SALES
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99005600
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99016650
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,199
Liabilities
$165,646
Net assets
$73,553
Revenue
$1,116,115
Expenses
$1,254,704
Net income
-$138,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.32$1.07$0.84$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$0.85$0.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$0.75$0.79$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.09$0.81$0.72$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.51$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.22$0.09$0.32$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.21$0.13$0.66$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.05$0.77$0.88$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.17$0.04$0.89$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.99$1.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.24$0.05$1.06$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$1.12$1.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.20$0.21$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits