Civic Intelligence

Jazz Night School

990 • Fiscal year 2017 • EIN 45-4281198

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.JAZZNIGHTSCHOOL.ORG
5415 Rainier Avenue SouthSeattle, WA 98118

(206) 722-6061

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$379,807

Up $102,258 (+37%) from 2016

Net Assets

Up

$223,281

Up $78,615 (+54%) from 2016

Liabilities

Up

$156,526

Up $23,643 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$352,471

Up $60,596 (+21%) from 2016

Expenses

Up

$273,856

Up $79,009 (+41%) from 2016

Net Income

Down

$78,615

Down $18,413 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $5,116Liabilities 2012: $1,929Net Assets 2012: $3,1872012Assets 2013: $3,258Liabilities 2013: $7,359Net Assets 2013: -$4,1012013Assets 2014: $25,315Liabilities 2014: $19,592Net Assets 2014: $5,7232014Assets 2015: $83,862Liabilities 2015: $36,224Net Assets 2015: $47,6382015Assets 2016: $277,549Liabilities 2016: $132,883Net Assets 2016: $144,6662016Assets 2017: $379,807Liabilities 2017: $156,526Net Assets 2017: $223,2812017Assets 2018: $470,964Liabilities 2018: $232,442Net Assets 2018: $238,5222018Assets 2019: $551,204Liabilities 2019: $159,551Net Assets 2019: $391,6532019Assets 2020: $433,204Liabilities 2020: $135,268Net Assets 2020: $297,9362020Assets 2021: $363,962Liabilities 2021: $107,600Net Assets 2021: $256,3622021Assets 2022: $382,231Liabilities 2022: $174,407Net Assets 2022: $207,8242022Assets 2023: $519,556Liabilities 2023: $109,760Net Assets 2023: $409,7962023Assets 2024: $5,205,503Liabilities 2024: $4,300,121Net Assets 2024: $905,3822024

Highlighted filing

2017

Assets$379,807
Liabilities$156,526
Net Assets$223,281
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $48,582Expenses 2012: $45,395Net Income 2012: $3,1872012Revenue 2013: $113,686Expenses 2013: $120,975Net Income 2013: -$7,2892013Revenue 2014: $178,338Expenses 2014: $168,514Net Income 2014: $9,8242014Revenue 2015: $196,168Expenses 2015: $154,253Net Income 2015: $41,9152015Revenue 2016: $291,875Expenses 2016: $194,847Net Income 2016: $97,0282016Revenue 2017: $352,471Expenses 2017: $273,856Net Income 2017: $78,6152017Revenue 2018: $455,021Expenses 2018: $430,004Net Income 2018: $25,0172018Revenue 2019: $492,435Expenses 2019: $339,368Net Income 2019: $153,0672019Revenue 2020: $314,629Expenses 2020: $408,346Net Income 2020: -$93,7172020Revenue 2021: $459,108Expenses 2021: $500,523Net Income 2021: -$41,4152021Revenue 2022: $635,341Expenses 2022: $683,879Net Income 2022: -$48,5382022Revenue 2023: $915,229Expenses 2023: $713,257Net Income 2023: $201,9722023Revenue 2024: $1,192,889Expenses 2024: $697,303Net Income 2024: $495,5862024

Highlighted filing

2017

Revenue$352,471
Expenses$273,856
Net Income$78,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$368,563
Mission and Program Overview

Mission

Jazz Night School uplifts lives by providing an exceptional, supportive environment where people of all ages and abilities come together to learn, perform, and enjoy jazz.

Jazz night school provides high quality, tailored and supportive education environments and community experiences where people of all ages and abilities can learn, grow, mentor and perform jazz and related music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$228,781$292,255▲ $63,474
Cash and Non-Interest-Bearing Accounts$21,483$72,781▲ $51,298
Savings and Temporary Cash Investments$22,120$6,091▼ $16,029
Accounts Receivable$2,165$4,730▲ $2,565
Prepaid Expenses and Deferred Charges-$950-
Total Assets$277,549$379,807▲ $102,258
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,000$90,774▲ $37,774
Deferred Revenue-$37,813-
Unsecured Notes Loans Payable$46,000$15,500▼ $30,500
Accounts Payable and Accrued Expenses$33,883$12,439▼ $21,444
Total Liabilities$132,883$156,526▲ $23,643
Net Assets / Fund Balance
Unrestricted Net Assets$144,666$223,281▲ $78,615
Total Net Assets Fund Balance$144,666$223,281▲ $78,615
Total Liabilities and Net Assets / Fund Balance$277,549$379,807▲ $102,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$260,066$17,842$277,908
Equipment$32,189$3,407$35,596
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik HansonExecutive DiFT$57,000$57,000

Board Members and Trustees

NameTitle
Dave MontourePresident
Binah YeungDirector
Marianne GontermanDirector
Mike WitheyDirector
Monica MunroDirector
Steve DaviesDirector
Warren WilsonDirector
Jef VeilleuxTreasurer
Charles WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,168
Program Service Revenue
$179,184
Investment Income
$7
Other Revenue
$6,112
All Other Contributions
$167,168
Change in Net Assets
$78,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,540
Salaries, Compensation, and Employee Benefits$81,316
Total Fundraising Expense$24,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,673--$82,673
Current Officers, Directors, Trustees, and Key Employees$27,444$13,089$16,467$57,000
Occupancy$32,926$2,456-$35,382
Depreciation Depletion$20,695--$20,695
Other Salaries and Wages$5,862$8,721$2,858$17,441
Payroll Taxes$2,788$2,478$1,609$6,875
All Other Expenses$3,639$2,394$481$6,514
Fees for Services Accounting-$6,240-$6,240
Interest$1,249$3,514-$4,763
Advertising$4,064$42$296$4,402
Insurance$1,628$1,087-$2,715
Other Expenses$5,246$3,967$1,989$1,989
Office Expenses$811$930$120$1,861
Total Functional Expenses$204,025$45,002$24,829$273,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,761
Fundraising Direct Expenses$16,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SWINGIN' IN THE$18,761$18,761-$18,761
Total Events$18,761$18,761$16,092$2,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provided to executive committee and any interested board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed annually, and board members are required to disclose any interests which could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is reviewed annually. Other organizations of comparable size and function are referenced to determine whether the compensation package offered is reasonable.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990, governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jazz Night School
EIN
45-4281198
Phone
2067226061
Address
5415 RAINIER AVENUE SOUTH, SEATTLE, WA 98118

Signing Officer

Name
Erik Hanson
Title
Executive Director
Phone
2067226061
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Hanson
Formed
2011
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
200

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructors 81,518 0 0 musicians 1,155 0 0 total 82,673 0 0”

Raw XML AppendixShowing 400 of 462 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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02478
IRS990/PayrollTaxesGrp/ProgramServicesAmt02788
IRS990/PayrollTaxesGrp/TotalAmt06875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0950
IRS990/PrincipalOfficerNm0ERIK HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33890
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2017, JAZZ NIGHT SCHOOL WAS A FISCAL SPONSOR FOR A JAZZ MENTORSHIP PROGRAM DIRECTED BY STUART MACDONALD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0116287
IRS990/PYProgramServiceRevenueAmt0127860
IRS990/PYRevenuesLessExpensesAmt097028
IRS990/PYSalariesCompEmpBnftPaidAmt078560
IRS990/PYTotalExpensesAmt0194847
IRS990/PYTotalRevenueAmt0291875
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03443
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0645475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01136462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113684
IRS990ScheduleA/Total509Grp/TotalAmt01148601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148630
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016092
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWINGIN' IN THE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02669
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08644
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EXECUTIVE COMMITTEE AND ANY INTERESTED BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY, AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS WHICH COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY. OTHER ORGANIZATIONS OF COMPARABLE SIZE AND FUNCTION ARE REFERENCED TO DETERMINE WHETHER THE COMPENSATION PACKAGE OFFERED IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTORS 81,518 0 0 MUSICIANS 1,155 0 0 TOTAL 82,673 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277549
IRS990/TotalAssetsEOYAmt0379807
IRS990/TotalAssetsGrp/BOYAmt0277549
IRS990/TotalAssetsGrp/EOYAmt0379807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167168
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132883
IRS990/TotalLiabilitiesEOYAmt0156526
IRS990/TotalLiabilitiesGrp/BOYAmt0132883
IRS990/TotalLiabilitiesGrp/EOYAmt0156526

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$379,807
Liabilities
$156,526
Net assets
$223,281
Revenue
$352,471
Expenses
$273,856
Net income
$78,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$4.30$0.91$1.19$0.70$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$0.92$0.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.64$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.26$0.46$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.30$0.31$0.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.49$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$0.35$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.14$0.29$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.05$0.20$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.05$0.05$0.00