Civic Intelligence

Jazz House Kids Inc.

990 • Fiscal year 2012 • EIN 56-2303577

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 01, 2013

347 Bloomfield Ave-lower Level07042
Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$97,800

Up $23,117 (+31%) from 2011

Net Assets

Up

$38,405

Up $33,101 (+624%) from 2011

Liabilities

Down

$59,395

Down $9,984 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$658,506

Up $410,800 (+166%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $19,828Liabilities 2010: $23,173Net Assets 2010: -$3,3452010Assets 2011: $74,683Liabilities 2011: $69,379Net Assets 2011: $5,3042011Assets 2012: $97,800Liabilities 2012: $59,395Net Assets 2012: $38,4052012Assets 2013: $180,539Liabilities 2013: $166,288Net Assets 2013: $14,2512013Assets 2014: $264,902Liabilities 2014: $191,079Net Assets 2014: $73,8232014Assets 2015: $257,989Liabilities 2015: $178,872Net Assets 2015: $79,1172015Assets 2016: $253,460Liabilities 2016: $153,564Net Assets 2016: $99,8962016Assets 2017: $279,548Liabilities 2017: $156,466Net Assets 2017: $123,0822017Assets 2018: $315,264Liabilities 2018: $166,089Net Assets 2018: $149,1752018Assets 2019: $438,079Liabilities 2019: $256,237Net Assets 2019: $181,8422019Assets 2020: $583,267Liabilities 2020: $572,305Net Assets 2020: $10,9622020Assets 2021: $624,514Liabilities 2021: $587,998Net Assets 2021: $36,5162021Assets 2022: $1,334,146Liabilities 2022: $874,727Net Assets 2022: $459,4192022Assets 2023: $1,481,902Liabilities 2023: $893,933Net Assets 2023: $587,9692023Assets 2024: $1,047,289Liabilities 2024: $441,191Net Assets 2024: $606,0982024Assets 2025: $2,955,474Liabilities 2025: $871,706Net Assets 2025: $2,083,7682025

Highlighted filing

2012

Assets$97,800
Liabilities$59,395
Net Assets$38,405

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $437,294Expenses 2010: $435,398Net Income 2010: $1,8962010Revenue 2011: $256,355Expenses 2011: $247,706Net Income 2011: $8,6492011Expenses 2012: $658,5062012Expenses 2013: $1,053,1142013Revenue 2014: $1,317,108Expenses 2014: $1,257,534Net Income 2014: $59,5742014Revenue 2015: $1,412,393Expenses 2015: $1,407,099Net Income 2015: $5,2942015Revenue 2016: $1,618,325Expenses 2016: $1,597,546Net Income 2016: $20,7792016Revenue 2017: $1,882,636Expenses 2017: $1,859,456Net Income 2017: $23,1802017Revenue 2018: $2,336,715Expenses 2018: $2,310,622Net Income 2018: $26,0932018Revenue 2019: $2,414,973Expenses 2019: $2,382,306Net Income 2019: $32,6672019Revenue 2020: $1,913,632Expenses 2020: $2,089,512Net Income 2020: -$175,8802020Revenue 2021: $1,633,134Expenses 2021: $1,607,580Net Income 2021: $25,5542021Revenue 2022: $3,055,002Expenses 2022: $2,632,098Net Income 2022: $422,9042022Revenue 2023: $4,657,625Expenses 2023: $4,517,459Net Income 2023: $140,1662023Revenue 2024: $5,574,345Expenses 2024: $5,556,216Net Income 2024: $18,1292024Revenue 2025: $7,918,832Expenses 2025: $6,463,875Net Income 2025: $1,454,9572025

Highlighted filing

2012

Revenue-
Expenses$658,506
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 1, 2013
Return Version
2011v1.2
Gross Receipts
$691,607
Mission and Program Overview

Mission

Jazz house kids provides year-round musical, educational and cultural programs to students k-12, teachers, adults and families from diverse backgrounds.

Major Activities

Activity 2
Inside the jazz houseyear-round programming at the jazz house in montclair includes jazz education and performance classes and workshops that serve students from more than 35 new jersey school districts. Students range in age from 8-18 and receive weekly classes and rehearsals, including at-risk youth, plus adults and the wider community. These tuition-based programs include numerous vocal and instrumental ensembles and award-winning students along with our jazz house big band. Students represent diverse ethnic and social backgrounds and come from numerous new jersey counties. Over 30% of students are awarded and receiving need-based scholarships for classes and private lessons.
Activity 3
Jazz house summer workshop:this intensive, two-week program offers more than 100 students ages 8 to 18 opportunities to enhance their musical knowledge, improve their performance skills, and interact with and be mentored by jazz professionals.
Filing and Contact Details

Filer

EIN
56-2303577
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IRS990/Activity2/Description0INSIDE THE JAZZ HOUSEYEAR-ROUND PROGRAMMING AT THE JAZZ HOUSE IN MONTCLAIR INCLUDES JAZZ EDUCATION AND PERFORMANCE CLASSES AND WORKSHOPS THAT SERVE STUDENTS FROM MORE THAN 35 NEW JERSEY SCHOOL DISTRICTS. STUDENTS RANGE IN AGE FROM 8-18 AND RECEIVE WEEKLY CLASSES AND REHEARSALS, INCLUDING AT-RISK YOUTH, PLUS ADULTS AND THE WIDER COMMUNITY. THESE TUITION-BASED PROGRAMS INCLUDE NUMEROUS VOCAL AND INSTRUMENTAL ENSEMBLES AND AWARD-WINNING STUDENTS ALONG WITH OUR JAZZ HOUSE BIG BAND. STUDENTS REPRESENT DIVERSE ETHNIC AND SOCIAL BACKGROUNDS AND COME FROM NUMEROUS NEW JERSEY COUNTIES. OVER 30% OF STUDENTS ARE AWARDED AND RECEIVING NEED-BASED SCHOLARSHIPS FOR CLASSES AND PRIVATE LESSONS.
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IRS990/Activity3/Description0JAZZ HOUSE SUMMER WORKSHOP:THIS INTENSIVE, TWO-WEEK PROGRAM OFFERS MORE THAN 100 STUDENTS AGES 8 TO 18 OPPORTUNITIES TO ENHANCE THEIR MUSICAL KNOWLEDGE, IMPROVE THEIR PERFORMANCE SKILLS, AND INTERACT WITH AND BE MENTORED BY JAZZ PROFESSIONALS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012. THE ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX RETURN ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEAR BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT, TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012.
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0658506
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0691607
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED BY PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD PRESIDENT MONITORS CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS MAY BE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY05304
IRS990/TemporarilyRestrictedNetAssets/EOY038405
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10347 BLOOMFIELD AVE-LOWER LEVEL
IRS990/TheBooksAreInCareOf/AddressUS/City0MONTCLAIR
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007042
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09737442273
IRS990/TotalAssets/BOY074683
IRS990/TotalAssetsBOY074683
IRS990/TotalAssets/EOY097800
IRS990/TotalAssetsEOY097800
IRS990/TotalCompGT150K00
IRS990/TotalContributions0421672
IRS990/TotalExpensesCurrentYear0658506
IRS990/TotalExpensesPriorYear0247706
IRS990/TotalFunctionalExpenses/Fundraising054676
IRS990/TotalFunctionalExpenses/ManagementAndGeneral077111
IRS990/TotalFunctionalExpenses/ProgramServices0526719
IRS990/TotalFunctionalExpenses/Total0658506
IRS990/TotalFundrsngExpCurrentYear054676
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY069379
IRS990/TotalLiabilitiesBOY069379
IRS990/TotalLiabilities/EOY059395
IRS990/TotalLiabilitiesEOY059395
IRS990/TotalLiabNetAssetsFundBalances/BOY074683

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.$2.96$0.87$2.08$7.92$6.46$1.45
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$5.57$5.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.89$0.59$4.66$4.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.87$0.46$3.06$2.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.59$0.04$1.63$1.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.57$0.01$1.91$2.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$2.41$2.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$2.34$2.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$1.88$1.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.62$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$1.41$1.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$1.32$1.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.66
2011Summary only. Only limited summary data is available for this year.$0.07$0.07$0.01$0.26$0.25$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.44$0.44$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE A6C • $500k-$1M nonprofits