Civic Intelligence

California Jazz Conservatory Inc.

990 • Fiscal year 2021 • EIN 43-1983168

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

2087 Addison StreetBerkeley, CA 94704

(510) 845-5373

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-27%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$150,031

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.7%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,248,479

Down $127,994 (-1.7%) from 2020

Net Assets

Down

$6,128,067

Down $193,164 (-3.1%) from 2020

Liabilities

Up

$1,120,412

Up $65,170 (+6.2%) from 2020

Revenue

Down

$2,565,384

Down $403,123 (-14%) from 2020

Expenses

Up

$3,250,921

Up $543,847 (+20%) from 2020

Net Income

Down

-$685,537

Down $946,970 (-362%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $927,599Liabilities 2010: $958,935Net Assets 2010: -$31,3362010Assets 2011: $1,062,567Liabilities 2011: $1,101,760Net Assets 2011: -$39,1932011Assets 2012: $794,937Liabilities 2012: $751,266Net Assets 2012: $43,6712012Assets 2013: $930,409Liabilities 2013: $545,535Net Assets 2013: $384,8742013Assets 2014: $1,310,958Liabilities 2014: $376,087Net Assets 2014: $934,8712014Assets 2015: $1,679,034Liabilities 2015: $617,912Net Assets 2015: $1,061,1222015Assets 2016: $2,134,910Liabilities 2016: $678,810Net Assets 2016: $1,456,1002016Assets 2017: $3,941,515Liabilities 2017: $1,079,617Net Assets 2017: $2,861,8982017Assets 2018: $4,343,240Liabilities 2018: $1,117,952Net Assets 2018: $3,225,2882018Assets 2019: $6,516,533Liabilities 2019: $741,087Net Assets 2019: $5,775,4462019Assets 2020: $7,376,473Liabilities 2020: $1,055,242Net Assets 2020: $6,321,2312020Assets 2021: $7,248,479Liabilities 2021: $1,120,412Net Assets 2021: $6,128,0672021Assets 2022: $6,943,237Liabilities 2022: $2,626,764Net Assets 2022: $4,316,4732022Assets 2023: $5,781,504Liabilities 2023: $2,123,281Net Assets 2023: $3,658,2232023Assets 2024: $4,970,866Liabilities 2024: $2,779,472Net Assets 2024: $2,191,3942024

Highlighted filing

2021

Assets$7,248,479
Liabilities$1,120,412
Net Assets$6,128,067

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,926,3582010Expenses 2011: $1,912,0472011Expenses 2012: $2,058,7062012Revenue 2013: $2,106,602Expenses 2013: $2,052,043Net Income 2013: $54,5592013Revenue 2014: $2,574,098Expenses 2014: $2,133,669Net Income 2014: $440,4292014Revenue 2015: $2,475,586Expenses 2015: $2,323,035Net Income 2015: $152,5512015Revenue 2016: $2,825,040Expenses 2016: $2,429,370Net Income 2016: $395,6702016Revenue 2017: $3,971,488Expenses 2017: $2,565,269Net Income 2017: $1,406,2192017Revenue 2018: $3,502,364Expenses 2018: $3,138,641Net Income 2018: $363,7232018Revenue 2019: $5,882,415Expenses 2019: $3,332,038Net Income 2019: $2,550,3772019Revenue 2020: $2,968,507Expenses 2020: $2,707,074Net Income 2020: $261,4332020Revenue 2021: $2,565,384Expenses 2021: $3,250,921Net Income 2021: -$685,5372021Revenue 2022: $2,310,767Expenses 2022: $3,490,453Net Income 2022: -$1,179,6862022Revenue 2023: $3,149,170Expenses 2023: $3,658,204Net Income 2023: -$509,0342023Revenue 2024: $1,935,951Expenses 2024: $3,499,555Net Income 2024: -$1,563,6042024

Highlighted filing

2021

Revenue$2,565,384
Expenses$3,250,921
Net Income-$685,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,907,346
Mission and Program Overview

Mission

To preserve and promote all aspects of jazz and related styles of music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,283,471$2,977,288▼ $306,183
Land, Buildings, and Equipment, Net$2,564,592$2,264,787▼ $299,805
Savings and Temporary Cash Investments$67,996$762,141▲ $694,145
Pledges and Grants Receivable$661,223$674,889▲ $13,666
Intangible Assets$468,634$468,634→ $0
Cash and Non-Interest-Bearing Accounts$230,352$70,971▼ $159,381
Prepaid Expenses and Deferred Charges$15,846$0▼ $15,846
Accounts Receivable$67,888$978▼ $66,910
Total Assets$7,376,473$7,248,479▼ $127,994
Other Assets Total$16,471$28,791▲ $12,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,034$391,353▼ $35,681
Unsecured Notes Loans Payable$326,551$353,211▲ $26,660
Accounts Payable and Accrued Expenses$25,880$172,225▲ $146,345
Other Liabilities$221,830$107,577▼ $114,253
Deferred Revenue$53,947$96,046▲ $42,099
Total Liabilities$1,055,242$1,120,412▲ $65,170
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,902,017$4,167,860▲ $265,843
Net Assets Without Donor Restrictions$2,419,214$1,960,207▼ $459,007
Total Net Assets Fund Balance$6,321,231$6,128,067▼ $193,164
Total Liabilities and Net Assets / Fund Balance$7,376,473$7,248,479▼ $127,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,155,731$1,565,033$3,720,764
Equipment$109,056$578,643$687,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,302,017$0▲ $575,775$270,000$3,607,792
2020-$2,992,087▲ $309,930-$3,302,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan MuscarellaPresidentFT$150,031$150,031
Jeffrey DensonDeanFT$101,444$101,444

Board Members and Trustees

NameTitle
Gordon BrooksChairperson
Tyler JohnsonDirector/past Chair
Susan BrandVice Chairperson
Clifford Brown JrDirector
Gregg PerloffDirector
Jerry FiddlerDirector
Jim ReynoldsDirector
Judy WaltersDirector
Kevin WhitmanDirector
Neil RudolphDirector
Rita HargraveDirector
Steve BakerDirector (thru 11/30/21)
John MossAudit/development Committee
Erle FladDevelopment Committee
Letty LedbetterDevelopment Committee
Jerry PovseFinance Committee
Richard LyonsSecretary
Eric SiegelTreasurer/finance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,343,685
Program Service Revenue
$940,732
Investment Income
$100,550
Other Revenue
$180,417
All Other Contributions
$680,655
Change in Net Assets
$-685,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$36,093Fair Market Value
Securities Publicly Traded1$6,017Fair Market Value
Other Non Cash Contri Table2$2,869Fair Market Value
Total Noncash Contributions16$44,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,549,852
Revenue Not Reported on Financial Statements
$15,532
Revenue Not Reported on Form 990
$383,668
Total Revenue per Audited Statements
$2,933,520
Total Revenue per Form 990
$2,565,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,647,455
Other Expenses$1,437,481
Grants and Similar Amounts Paid$165,985
Total Fundraising Expense$54,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,264$437,489$33,465$1,374,218
Occupancy$440,240$60,616$9,468$510,324
Depreciation Depletion$360,553$19,385$7,754$387,692
Fees for Services Other$181,464$1,081$78$182,623
Grants to Domestic Individuals$165,985--$165,985
Current Officers, Directors, Trustees, and Key Employees-$150,031-$150,031
Payroll Taxes$74,737$40,273$2,655$117,665
Fees for Services Accounting-$88,489-$88,489
Advertising$27,388$13,720-$41,108
Office Expenses$35,179$1,891$757$37,827
Insurance-$28,522-$28,522
Fees for Service Investment Mgmnt Fees-$15,532-$15,532
Interest$5,543$6,182$119$11,844
Other Employee Benefits-$5,541-$5,541
Other Expenses$11,322$5,066-$5,066
Travel$3,690$73$29$3,792
Fees for Services Legal-$153-$153
Total Functional Expenses$2,291,456$905,140$54,325$3,250,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,250,921
Total Expenses per Audited Statements$3,126,684
Expenses per Audited Statements$3,069,404
Expenses Not Reported on Financial Statements$181,517
Other Expense Adjustments$165,985
Expenses Not Reported on Form 990$57,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$92,477
Unredeemed Gift Certificates$15,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The accounting firm forwarded form 990 to the general manager. The general manager reviewed the return and forwarded form 990 to the board members prior to filing. The treasurer or the accounting firm addressed the questions board members had before submitting form 990 to the irs.

Form 990, Part VI, Section B, Line 12C

Board members are covered under the conflict of interest policy. The full board reviews and makes the determination on whether a conflict exists. Members with a conflict are not allowed to vote on matter pertaining to the conflict.

Form 990, Part VI, Section B, Line 15A

The president's compensation is reviewed and approved by the board. The president reviews and approves compensation of employees based on comparable wages as well as employee merit.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
California Jazz Conservatory Inc
EIN
43-1983168
Phone
5108455373
Address
2087 ADDISON STREET, BERKELEY, CA 94704

Signing Officer

Name
Susan Muscarella
Title
President
Phone
5108455373
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Muscarella
Formed
2002
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
102
Volunteers
18

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization has adopted investment and spending policies for the endowment assets that attempt to provide a predictable source of funding to programs supported by the endowment while seeking to maintain the purchasing power of the endowment assets. The endowment assets will be invested in a manner that is intended to produce results that exceed the price and yield of major stock exchange indices while assuming a moderate level of risk.

PART X, LINE 2:

The organization, as described in section 501(c)(3) of the u.s. Internal revenue code, is exempt from income taxes on related income under provisions of the u.s. Internal revenue code and the california tax code. As of december 31, 2021, management evaluated the organization's tax positions and concluded that the organization had maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Grant expenses reclassified to expenses -165,985.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant expenses reclassified to expenses 165,985.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT/DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU 11/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN
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IRS990/GrantAmt0165985
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IRS990/IntangibleAssetsGrp/EOYAmt0468634
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CALIFORNIA JAZZ CONSERVATORY IS A NATIONALLY ACCREDITED MUSIC CONSERVATORY PROVIDING A DYNAMIC COMMUNITY OF STUDENTS, ARTISTS, EDUCATORS, SCHOLARS AND AUDIENCES WITH A FORUM TO STUDY, PERFORM, TEACH, RESEARCH, APPRECIATE AND ENJOY JAZZ AND RELATED STYLES OF MUSIC FROM THROUGHOUT THE WORLD. COMPRISING TWO DISTINCT EDUCATION PROGRAMS - THE CALIFORNIA JAZZ CONSERVATORY, A POSTSECONDARY DEGREE-GRANTING PROGRAM, AND THE JAZZSCHOOL COMMUNITY MUSIC SCHOOL, A NON-DEGREE-GRANTING COMMUNITY EDUCATION PROGRAM - THE INSTITUTION HONORS THE CONTRIBUTIONS OF PAST MASTERS AND PROMOTES ARTISTIC INNOVATION, BRINGING TOGETHER A DIVERSE MUSIC COMMUNITY TO DEVELOP PRACTICAL SKILLS, ACQUIRE ARTISTIC SENSIBILITY, REALIZE CREATIVE POTENTIAL AND FIND ARTISTIC VOICE.THE CALIFORNIA JAZZ CONSERVATORY IS DEDICATED TO THE STUDY AND PERFORMANCE OF JAZZ AND RELATED STYLES OF MUSIC FROM THROUGHOUT THE WORLD, FOSTERING THE DEVELOPMENT OF THE ASPIRING PROFESSIONAL JAZZ MUSICIAN AND BUILDING AUDIENCES TO SUSTAIN THE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391353
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03075
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IRS990/OccupancyGrp/ManagementAndGeneralAmt060616
IRS990/OccupancyGrp/ProgramServicesAmt0440240
IRS990/OccupancyGrp/TotalAmt0510324
IRS990/OfficeExpensesGrp/FundraisingAmt0757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01891
IRS990/OfficeExpensesGrp/ProgramServicesAmt035179
IRS990/OfficeExpensesGrp/TotalAmt037827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2MUSICAL SUPPLIES & SM E
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15066
IRS990/OtherExpensesGrp/ProgramServicesAmt082091
IRS990/OtherExpensesGrp/ProgramServicesAmt111322
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IRS990/OtherExpensesGrp/TotalAmt131096
IRS990/OtherExpensesGrp/TotalAmt211322
IRS990/OtherExpensesGrp/TotalAmt35066
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IRS990/OtherLiabilitiesGrp/EOYAmt0107577
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139750
IRS990/OtherRevenueTotalAmt0177342
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374218
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040273
IRS990/PayrollTaxesGrp/ProgramServicesAmt074737
IRS990/PayrollTaxesGrp/TotalAmt0117665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0661223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0674889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN MUSCARELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0926071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114661
IRS990/ProgSrvcAccomActy2Grp/Desc0CJC OPERATES THE JAZZSCHOOL WHICH IS A COMMUNITY EDUCATION PROGRAM OFFERING PROGRAMS FOR BOTH ADULTS AND YOUTH. THE PURPOSE WAS TO FURTHER STUDENTS KNOWLEDGE & PERFORMANCE OF JAZZ. PROGRAMS OFFERED WERE 39-WEEKS, WHICH INCLUDED WEEKLY SESSIONS AND THREE TO FOUR WEEKS OF CAMPS. 1,062 STUDENTS PARTICIPATED IN THE PROGRAMS IN 2021.OTHER PROGRAM SERVICES: CONCERTS, BOOKSTORE (MUSICAL MATERIALS), ROOM & HALL RENTALS, AND DEVELOPMENT.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0493372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01926564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029974
IRS990/PYInvestmentIncomeAmt037483
IRS990/PYOtherExpensesAmt01226669
IRS990/PYOtherRevenueAmt07236
IRS990/PYProgramServiceRevenueAmt0997224
IRS990/PYRevenuesLessExpensesAmt0261433
IRS990/PYSalariesCompEmpBnftPaidAmt01450431
IRS990/PYTotalExpensesAmt02707074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02968507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-685537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$2.78$2.19$1.94$3.50$1.56
2023Detailed filing. Detailed filing data is available for this year.$5.78$2.12$3.66$3.15$3.66$0.51
2022Detailed filing. Detailed filing data is available for this year.$6.94$2.63$4.32$2.31$3.49$1.18
2021Detailed filing. Detailed filing data is available for this year.$7.25$1.12$6.13$2.57$3.25$0.69
2020Detailed filing. Detailed filing data is available for this year.$7.38$1.06$6.32$2.97$2.71$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.74$5.78$5.88$3.33$2.55
2018Detailed filing. Detailed filing data is available for this year.$4.34$1.12$3.23$3.50$3.14$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.08$2.86$3.97$2.57$1.41
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.68$1.46$2.83$2.43$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.62$1.06$2.48$2.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.38$0.93$2.57$2.13$0.44
2013Summary only. Only limited summary data is available for this year.$0.93$0.55$0.38$2.11$2.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.75$0.04$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.10$0.04$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.96$0.03$1.93