Civic Intelligence

Jazz Choreography Enterprises

990EZ • Fiscal year 2017 • EIN 14-2005535

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.JAZZCHOREOGRAPHYENTERPRISES.ORG
134 East 93rd StNew York, NY 10128

(212) 369-9036

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,922

Up $1,723 (+33%) from 2016

Net Assets

Up

$6,922

Up $1,723 (+33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$36,499

Up $4,570 (+14%) from 2016

Expenses

Up

$34,776

Up $4,059 (+13%) from 2016

Net Income

Up

$1,723

Up $511 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2011: $8,207Net Assets 2011: $8,2072011Assets 2012: $1,125Net Assets 2012: $1,1252012Assets 2013: $3,619Net Assets 2013: $3,6192013Assets 2014: $2,311Net Assets 2014: $2,3112014Assets 2015: $3,987Net Assets 2015: $3,9872015Assets 2016: $5,199Net Assets 2016: $5,1992016Assets 2017: $6,922Net Assets 2017: $6,9222017Assets 2018: $8,113Net Assets 2018: $8,1132018Assets 2019: $10,373Liabilities 2019: $02019Assets 2020: $21,813Net Assets 2020: $21,8132020Assets 2021: $26,368Net Assets 2021: $26,3682021Assets 2022: $16,396Net Assets 2022: $16,3962022Assets 2023: $11,162Liabilities 2023: $02023

Highlighted filing

2017

Assets$6,922
Liabilities-
Net Assets$6,922
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$40K$20K$0-$20KRevenue 2011: $24,632Expenses 2011: $26,913Net Income 2011: -$2,2812011Revenue 2012: $23,445Expenses 2012: $30,527Net Income 2012: -$7,0822012Revenue 2013: $20,821Expenses 2013: $18,327Net Income 2013: $2,4942013Revenue 2014: $26,940Expenses 2014: $28,248Net Income 2014: -$1,3082014Revenue 2015: $31,044Expenses 2015: $29,368Net Income 2015: $1,6762015Revenue 2016: $31,929Expenses 2016: $30,717Net Income 2016: $1,2122016Revenue 2017: $36,499Expenses 2017: $34,776Net Income 2017: $1,7232017Revenue 2018: $32,339Expenses 2018: $31,148Net Income 2018: $1,1912018Revenue 2019: $30,781Expenses 2019: $28,521Net Income 2019: $2,2602019Revenue 2020: $19,033Expenses 2020: $7,593Net Income 2020: $11,4402020Revenue 2021: $18,677Expenses 2021: $14,122Net Income 2021: $4,5552021Revenue 2022: $29,053Expenses 2022: $33,773Net Income 2022: -$4,7202022Revenue 2023: $25,696Expenses 2023: $31,211Net Income 2023: -$5,5152023

Highlighted filing

2017

Revenue$36,499
Expenses$34,776
Net Income$1,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$36,499
Mission and Program Overview

Mission

Encourages the creation of jazz dance in concert form to provide choreographers, dancers, and audiences the opportunity to create, perform and appreciate jazz dance

Program Services

DescriptionGrantsExpenses
VARIOUS JAZZ PERFORMANCES$34,401-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN HYUNPresident-$0--
GREGORY HARRISVice President-$0--
MERETE MUENTERSecretary-$0--
KATHLEEN GALLICHIOTreasurer-$0--
LUCY BREIDENTHAL BERNARDINDirector-$0--
NICOLE LIGONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jazz Choreography Enterprise
EIN
14-2005535
Phone
2123699036
Address
134 EAST 93RD ST, NEW YORK, NY 10128

Signing Officer

Name
Marian Hyun
Title
President
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $123”

Other Expenses.1001

“Advertising and Promotion $4005”

Other Expenses.1002

“Office Expenses $697”

Other Expenses.1012

“Insurance $820”

Other Expenses.1

“CHOREOGRAPHER FEES $7590”

Other Expenses.2

“INSTRUCTOR FEES $2487”

Other Expenses.3

“PHOTO/VIDEO $2169”

Other Expenses.4

“WEB SERVICES $1482”

Other Expenses.5

“STAGE MANAGER FEE $1080”

Other Expenses.6

“MISC $804”

Other Expenses.7

“MUSIC $678”

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06922
IRS990EZ/OccupancyRentUtltsAndMaintAmt012539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAN HYUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERETE MUENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN GALLICHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCY BREIDENTHAL BERNARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE LIGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021812
IRS990EZ/OtherRevenueTotalAmt0123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGES THE CREATION OF JAZZ DANCE IN CONCERT FORM TO PROVIDE CHOREOGRAPHERS, DANCERS, AND AUDIENCES THE OPPORTUNITY TO CREATE, PERFORM AND APPRECIATE JAZZ DANCE
IRS990EZ/ProgramServiceRevenueAmt013183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS JAZZ PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034776
IRS990EZ/TotalProgramServiceExpensesAmt034401
IRS990EZ/TotalRevenueAmt036499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JAZZCHOREOGRAPHYENTERPRISES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095977
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01561
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92040
IRS990ScheduleA/PublicSupportPY509Pct00.94810
IRS990ScheduleA/PublicSupportTotal509Amt0135505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020655
IRS990ScheduleA/Total509Grp/TotalAmt0145505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHOREOGRAPHER FEES $7590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTOR FEES $2487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHOTO/VIDEO $2169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB SERVICES $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAGE MANAGER FEE $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC $678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN HYUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAZZ CHOREOGRAPHY ENTERPRISE
ReturnHeader/Filer/BusinessNameControlTxt0JAZZ
ReturnHeader/Filer/EIN0142005535
ReturnHeader/Filer/PhoneNum02123699036
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 EAST 93RD ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133774222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berard & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-22T06:26:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,922
Liabilities
-
Net assets
$6,922
Revenue
$36,499
Expenses
$34,776
Net income
$1,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.2$0.00$25.7$31.2$5.52
2022Detailed filing. Detailed filing data is available for this year.$16.4$16.4$29.1$33.8$4.72
2021Detailed filing. Detailed filing data is available for this year.$26.4$26.4$18.7$14.1$4.56
2020Detailed filing. Detailed filing data is available for this year.$21.8$21.8$19.0$7.59$11.4
2019Summary only. Only limited summary data is available for this year.$10.4$0.00$30.8$28.5$2.26
2018Detailed filing. Detailed filing data is available for this year.$8.11$8.11$32.3$31.1$1.19
2017Detailed filing. Detailed filing data is available for this year.$6.92$6.92$36.5$34.8$1.72
2016Detailed filing. Detailed filing data is available for this year.$5.20$5.20$31.9$30.7$1.21
2015Detailed filing. Detailed filing data is available for this year.$3.99$3.99$31.0$29.4$1.68
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.31$26.9$28.2$1.31
2013Detailed filing. Detailed filing data is available for this year.$3.62$3.62$20.8$18.3$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$23.4$30.5$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$8.21$24.6$26.9$2.28