Civic Intelligence

Interplay Jazz & Arts Inc.

990EZ • Fiscal year 2013 • EIN 45-3741605

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

59 Draper Road05048
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$30,300

Up $10,014 (+49%) from 2012

Net Assets

Up

$28,486

Up $11,482 (+68%) from 2012

Liabilities

Down

$1,814

Down $1,468 (-45%) from 2012

Revenue

Up

$123,000

Up $2,979 (+2.5%) from 2012

Expenses

Up

$110,720

Up $6,291 (+6.0%) from 2012

Net Income

Down

$12,280

Down $3,312 (-21%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $20,286Liabilities 2012: $3,282Net Assets 2012: $17,0042012Assets 2013: $30,300Liabilities 2013: $1,814Net Assets 2013: $28,4862013Assets 2014: $35,532Liabilities 2014: $211Net Assets 2014: $35,3212014Assets 2015: $25,834Liabilities 2015: $638Net Assets 2015: $25,1962015Assets 2016: $3,721Liabilities 2016: $6382016Assets 2017: $5,814Liabilities 2017: $540Net Assets 2017: $5,2742017Assets 2018: $5,982Liabilities 2018: $410Net Assets 2018: $5,5722018Assets 2019: $13,825Net Assets 2019: $13,8252019Assets 2020: $26,984Net Assets 2020: $26,9842020Assets 2021: $25,016Net Assets 2021: $25,0162021Assets 2022: $111,274Net Assets 2022: $111,2742022Assets 2023: $77,718Net Assets 2023: $77,7182023Assets 2024: $90,557Net Assets 2024: $90,5572024Assets 2025: $83,814Net Assets 2025: $83,8142025

Highlighted filing

2013

Assets$30,300
Liabilities$1,814
Net Assets$28,486

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $120,021Expenses 2012: $104,429Net Income 2012: $15,5922012Revenue 2013: $123,000Expenses 2013: $110,720Net Income 2013: $12,2802013Revenue 2014: $114,226Expenses 2014: $107,391Net Income 2014: $6,8352014Revenue 2015: $128,422Expenses 2015: $138,547Net Income 2015: -$10,1252015Revenue 2016: $113,447Expenses 2016: $135,510Net Income 2016: -$22,0632016Revenue 2017: $117,208Expenses 2017: $115,017Net Income 2017: $2,1912017Revenue 2018: $127,248Expenses 2018: $128,024Net Income 2018: -$7762018Revenue 2019: $120,293Expenses 2019: $112,040Net Income 2019: $8,2532019Revenue 2020: $41,787Expenses 2020: $28,628Net Income 2020: $13,1592020Revenue 2021: $6,059Expenses 2021: $8,027Net Income 2021: -$1,9682021Revenue 2022: $199,950Expenses 2022: $113,692Net Income 2022: $86,2582022Revenue 2023: $100,069Expenses 2023: $133,625Net Income 2023: -$33,5562023Revenue 2024: $176,316Expenses 2024: $163,477Net Income 2024: $12,8392024Revenue 2025: $179,412Expenses 2025: $186,155Net Income 2025: -$6,7432025

Highlighted filing

2013

Revenue$123,000
Expenses$110,720
Net Income$12,280
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Music Instruction and performance

Filing and Contact Details

Filer

EIN
45-3741605
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02685
IRS990EZ/CashSavingsAndInvestments/EOY013211
IRS990EZ/ContributionsGiftsGrantsEtc062650
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012280
IRS990EZ/FeesAndOthPymtToIndContractors050970
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0123000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0373
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017004
IRS990EZ/NetAssetsOrFundBalancesBOY017004
IRS990EZ/NetAssetsOrFundBalances/EOY028486
IRS990EZ/NetAssetsOrFundBalancesEOY028486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDERICK HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SABRINA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL ZSOLDOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CYNTHIA BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Administration
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017601
IRS990EZ/OtherAssetsTotal/EOY017089
IRS990EZ/OtherChangesInNetAssets0-798
IRS990EZ/OtherExpensesTotal039174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Music Instruction
IRS990EZ/PrintingPublicationsPostage0296
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER INTENSIVE WORKSHOP - MUSIC INSTRUCTION AND LESSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1JAZZ EDUCATION NETWORK CONVENTION MUSIC INSTRUCTION AND LESSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WINTERPLAY MUSIC INSTRUCTION AND LESSONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069020
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12746
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210650
IRS990EZ/ProgramServiceRevenue059977
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020280
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03282
IRS990EZ/SumOfTotalLiabilities/EOY01814
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1059 DRAPER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005048
IRS990EZ/TheBooksAreInCareOf/NamePerson0SABRINA BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024361282
IRS990EZ/TotalAssets/BOY020286
IRS990EZ/TotalAssets/EOY030300
IRS990EZ/TotalExpenses0110720
IRS990EZ/TotalProgramServiceExpenses082416
IRS990EZ/TotalRevenue0123000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.interplayjazzandarts.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068254
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130904
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090130904
IRS990ScheduleA/Total509/CurrentTaxYear062650
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068254
IRS990ScheduleA/Total509/Total0130904
IRS990ScheduleA/TotalSupportTotal/Total0130904
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FACILITY RENTAL 3309. HOUSING & MEALS 16501. CONFERENCES & TRAINING 1088. TRAVEL EXPENSE 5146. OFFICE SUPPLIES 1083. MARKETING 7205. INSURANCE 556. TELEPHONE EXPENSE 399. BANK SERVICE CHARGES 659. DUES & SUBSCRIPTIONS 200. EQUIPMENT RENTAL 106. CREDIT CARD PROCESSING FEES 526. PAYROLL TAX EXPENSE 1515. MISCELLANEOUS EXPENSE 881.
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS -798.
IRS990ScheduleO/GeneralExplanation/Explanation2INVESTMENTS 17601. 16089. PAYROLL ADVANCE 1000.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 3282. 214. DEFERRED REVENUE 1600.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453741605
ReturnHeader/Filer/Name/BusinessNameLine10INTERPLAY JAZZ & ARTS INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone08024361282
ReturnHeader/Filer/USAddress/AddressLine1059 DRAPER ROAD
ReturnHeader/Filer/USAddress/City0HARTLAND
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0FREDERICK HAAS
ReturnHeader/Officer/Phone08024361282
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANICE GRAHAM & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1068 PLEASANT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODSTOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0050911125
ReturnHeader/Preparer/Name0JANICE C GRAHAM CPA
ReturnHeader/Preparer/Phone08024574644
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-09T09:25:04-08:00

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.$0.84$0.84$1.79$1.86$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.76$1.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.00$1.34$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$2.00$1.14$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.42$0.29$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.20$1.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.27$1.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.17$1.15$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.01$1.13$1.36$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.28$1.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$1.14$1.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.23$1.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$1.20$1.04$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits