Civic Intelligence

Jabberwocky Studios

990 • Fiscal year 2022 • EIN 47-2402289

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 11, 2023

1308 Grand StColumbia, MO 65203

(573) 239-9899

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 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $81,722 (-100%) from 2021

Net Assets

Down

$0

Down $81,572 (-100%) from 2021

Liabilities

Down

$0

Down $150 (-100%) from 2021

Revenue

Up

$133,708

Up $42,007 (+46%) from 2021

Expenses

Up

$138,340

Up $76,341 (+123%) from 2021

Net Income

Down

-$4,632

Down $34,334 (-116%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $53,834Liabilities 2020: $0Net Assets 2020: $53,8342020Assets 2021: $81,722Liabilities 2021: $150Net Assets 2021: $81,5722021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $54,382Net Assets 2023: $54,3822023Assets 2024: $40,544Net Assets 2024: $40,5442024

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $54,873Expenses 2020: $54,186Net Income 2020: $6872020Revenue 2021: $91,701Expenses 2021: $61,999Net Income 2021: $29,7022021Revenue 2022: $133,708Expenses 2022: $138,340Net Income 2022: -$4,6322022Revenue 2023: $111,760Expenses 2023: $111,760Net Income 2023: $02023Revenue 2024: $131,070Expenses 2024: $163,632Net Income 2024: -$32,5622024

Highlighted filing

2022

Revenue$133,708
Expenses$138,340
Net Income-$4,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$133,708
Mission and Program Overview

Mission

Jabberwocky teaches and performs ethnic and urban arts to build inclusion and equity in our diverse community.

Jabberwocky teaches and performs ethnic and urban arts to build equity and inclusion in our diverse community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,722--
Total Assets$81,722$0▼ $81,722
Liabilities
Other Liabilities$150--
Total Liabilities$150$0▼ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,572--
Total Net Assets Fund Balance$81,572$0▼ $81,572
Total Liabilities and Net Assets / Fund Balance$81,722$0▼ $81,722
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex LecureBoard Chair
Jonathan Verdeja-rochaVice Chair
Linda Graziadei SchustExecutive Director
Judith MatumbaMember at Large
Jeanette BaileySecretary
Tea ZeiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,708
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,474
Change in Net Assets
$-4,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,454
Salaries, Compensation, and Employee Benefits$8,886
Total Fundraising Expense$1,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,085$439-$44,524
All Other Expenses$10,358$9,661$1,663$21,682
Advertising$16,534$2,250-$18,784
Depreciation Depletion-$17,929-$17,929
Occupancy-$15,990-$15,990
Other Salaries and Wages-$7,020-$7,020
Conferences and Meetings$2,850$1,703-$4,553
Insurance-$3,091-$3,091
Fees for Services Accounting-$2,470-$2,470
Payroll Taxes-$1,866-$1,866
Office Expenses-$371-$371
Fees for Services Legal-$60-$60
Total Functional Expenses$73,827$62,850$1,663$138,340
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Director reviewed form before filing. Board will review the form after

Part VI Line 11B

filing

Part VI Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Jabberwocky Studios
EIN
47-2402289
In Care Of
% Jeanette Bailey
Phone
5732399899
Address
1308 Grand St, Columbia, MO 65203

Signing Officer

Name
Jeanette Bailey
Title
Board Chair
Phone
6185590827
Signed
2023-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeanette Bailey
Formed
2014
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Elite Tax Service
Address
700 Blanding Blvd, 13-352, Orange Park, FL 32065
Preparer
Talitha Mitchner
Phone
9042039402
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Admin Assist Total expenses - $125.00 Program service expenses - $0.00 Mgmt and general expenses - $125.00 Fundraising expenses - $0.00

Part IX Line 11G

Africa Total expenses - $350.00 Program service expenses - $350.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Africa Fest Total expenses - $7749.00 Program service expenses - $7749.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Art Bus Total expenses - $9094.00 Program service expenses - $9094.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Asst Director Total expenses - $314.00 Program service expenses - $0.00 Mgmt and general expenses - $314.00 Fundraising expenses - $0.00

Part IX Line 11G

Driver Total expenses - $2898.00 Program service expenses - $2898.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Dance Instuctor Total expenses - $5499.00 Program service expenses - $5499.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Program Labor Total expenses - $405.00 Program service expenses - $405.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Mural/Steam/Studio/Theate Total expenses - $8170.00 Program service expenses - $8170.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Labor Expense Total expenses - $9920.00 Program service expenses - $9920.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Equipment Purchase Total expenses - $814.00 Program service expenses - $0.00 Mgmt and general expenses - $814.00 Fundraising expenses - $0.00

Part IX Line 24E

Fundraising Expense Total expenses - $1663.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $1663.00

Part IX Line 24E

Meals Total expenses - $1912.00 Program service expenses - $0.00 Mgmt and general expenses - $1912.00 Fundraising expenses - $0.00

Part IX Line 24E

Bank Charges & Fees Total expenses - $100.00 Program service expenses - $9.00 Mgmt and general expenses - $91.00 Fundraising expenses - $0.00

Part IX Line 24E

Memberships Total expenses - $124.00 Program service expenses - $0.00 Mgmt and general expenses - $124.00 Fundraising expenses - $0.00

Part IX Line 24E

Overhead Total expenses - $346.00 Program service expenses - $315.00 Mgmt and general expenses - $31.00 Fundraising expenses - $0.00

Part IX Line 24E

Repair & Maintence Total expenses - $302.00 Program service expenses - $0.00 Mgmt and general expenses - $302.00 Fundraising expenses - $0.00

Part IX Line 24E

Utilites Total expenses - $4810.00 Program service expenses - $0.00 Mgmt and general expenses - $4810.00 Fundraising expenses - $0.00

Part IX Line 24E

Program Expenses Total expenses - $9085.00 Program service expenses - $9085.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

Operational Total expenses - $2526.00 Program service expenses - $949.00 Mgmt and general expenses - $1577.00 Fundraising expenses - $0.00

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Jabberwocky teaches and performs ethnic and urban arts to build equity and inclusion in our diverse community
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02250
IRS990/AdvertisingGrp/ProgramServicesAmt016534
IRS990/AdvertisingGrp/TotalAmt018784
IRS990/AllOtherContributionsAmt0132474
IRS990/AllOtherExpensesGrp/FundraisingAmt01663
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010358
IRS990/AllOtherExpensesGrp/TotalAmt021682
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEANETTE BAILEY
IRS990/BooksInCareOfDetail/PhoneNum06185590827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 Grand St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01703
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02850
IRS990/ConferencesMeetingsGrp/TotalAmt04553
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129454
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4632
IRS990/CYSalariesCompEmpBnftPaidAmt08886
IRS990/CYTotalExpensesAmt0138340
IRS990/CYTotalFundraisingExpenseAmt01663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017929
IRS990/DepreciationDepletionGrp/TotalAmt017929
IRS990/Desc0This event celebrated women in performances and speeches by African and African American women at our Gala at the Missouri Theater, and presentations and classes for middle school students.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt07749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02470
IRS990/FeesForServicesAccountingGrp/TotalAmt02470
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesLegalGrp/TotalAmt060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044085
IRS990/FeesForServicesOtherGrp/TotalAmt044524
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX LECURE
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN VERDEJA-ROCHA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANETTE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH MATUMBA
IRS990/Form990PartVIISectionAGrp/PersonNm4TEA ZEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA GRAZIADEI SCHUST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01234
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03091
IRS990/InsuranceGrp/TotalAmt03091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Steam Program 400 hours of one on one tuturing Dance classes to increase self confidence Murals to provide distinctive community aimed at having pride
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081572
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015990
IRS990/OccupancyGrp/TotalAmt015990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OfficeExpensesGrp/TotalAmt0371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07020
IRS990/OtherSalariesAndWagesGrp/TotalAmt07020
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01866
IRS990/PayrollTaxesGrp/TotalAmt01866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANETTE BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt055556
IRS990/PYRevenuesLessExpensesAmt029702
IRS990/PYSalariesCompEmpBnftPaidAmt06443
IRS990/PYTotalExpensesAmt061999
IRS990/PYTotalRevenueAmt091701
IRS990/ReconcilationRevenueExpnssAmt0-4632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0432035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047743
IRS990ScheduleA/Total509Grp/TotalAmt0432035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director reviewed form before filing. Board will review the form after
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin Assist Total expenses - $125.00 Program service expenses - $0.00 Mgmt and general expenses - $125.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Africa Total expenses - $350.00 Program service expenses - $350.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Africa Fest Total expenses - $7749.00 Program service expenses - $7749.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Art Bus Total expenses - $9094.00 Program service expenses - $9094.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Asst Director Total expenses - $314.00 Program service expenses - $0.00 Mgmt and general expenses - $314.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Driver Total expenses - $2898.00 Program service expenses - $2898.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dance Instuctor Total expenses - $5499.00 Program service expenses - $5499.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Labor Total expenses - $405.00 Program service expenses - $405.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mural/Steam/Studio/Theate Total expenses - $8170.00 Program service expenses - $8170.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Labor Expense Total expenses - $9920.00 Program service expenses - $9920.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Purchase Total expenses - $814.00 Program service expenses - $0.00 Mgmt and general expenses - $814.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraising Expense Total expenses - $1663.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $1663.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals Total expenses - $1912.00 Program service expenses - $0.00 Mgmt and general expenses - $1912.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges & Fees Total expenses - $100.00 Program service expenses - $9.00 Mgmt and general expenses - $91.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Memberships Total expenses - $124.00 Program service expenses - $0.00 Mgmt and general expenses - $124.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Overhead Total expenses - $346.00 Program service expenses - $315.00 Mgmt and general expenses - $31.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repair & Maintence Total expenses - $302.00 Program service expenses - $0.00 Mgmt and general expenses - $302.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Utilites Total expenses - $4810.00 Program service expenses - $0.00 Mgmt and general expenses - $4810.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Expenses Total expenses - $9085.00 Program service expenses - $9085.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Operational Total expenses - $2526.00 Program service expenses - $949.00 Mgmt and general expenses - $1577.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081722
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt081722
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt07749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01308 Grand St
IRS990/USAddress/CityNm0Columbia
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0jabberwockystudios.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06185590827
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jabberwocky Studios
ReturnHeader/Filer/BusinessNameControlTxt0JABB
ReturnHeader/Filer/EIN0472402289
ReturnHeader/Filer/InCareOfNm0% Jeanette Bailey
ReturnHeader/Filer/PhoneNum05732399899
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 Grand St
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463378436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Blanding Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt013-352
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032065
ReturnHeader/PreparerPersonGrp/PhoneNum09042039402
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TALITHA MITCHNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-11T10:13:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings