Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 56-2303577
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Jazz house kids provides year-round musical, educational and cultural programs to students k-12, teachers, adults and families from diverse backgrounds.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 131781 |
| IRS990/Activity2/Revenue | 0 | 66137 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 104857 |
| IRS990/Activity3/Revenue | 0 | 79857 |
| IRS990/ActivityOrMissionDescription | 0 | JAZZ HOUSE KIDS PROVIDES YEAR-ROUND MUSICAL, EDUCATIONAL AND CULTURAL PROGRAMS TO STUDENTS K-12, TEACHERS, ADULTS AND FAMILIES FROM DIVERSE BACKGROUNDS. |
| IRS990/ActivityOther/Description | 0 | MONTCLAIR JAZZ FESTIVALGENERAL PROGRAMMING |
| IRS990/ActivityOther/Expense | 0 | 82087 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 347 BLOOMFIELD AVE-LOWER LEVEL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTCLAIR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07042 |
| IRS990/Advertising/Fundraising | 0 | 450 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 249 |
| IRS990/Advertising/ProgramServices | 0 | 4388 |
| IRS990/Advertising/Total | 0 | 5087 |
| IRS990/AllOtherContributions | 0 | 375472 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 794 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2767 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8071 |
| IRS990/AllOtherExpenses/Total | 0 | 11632 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 19326 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45903 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4162 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22711 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42049 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68922 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 421672 |
| IRS990/ContributionsGrantsPriorYear | 0 | 161959 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1488 |
| IRS990/DepreciationDepletion/Total | 0 | 1488 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ANNUAL PROGRAMS INCLUDING:FEE FOR SERVICE MUSIC PROGRAMSINSIDE THE JAZZ NOTEJAZZ HOUSE KIDS MUSIC CLUBJAZZ HOUSE SUMMER WORKSHOPMONTCLAIR JAZZ FESTIVALTHE JAZZ HOUSE EDUCATION AND PERFORMANCE PROGRAMSVOCAL AND INSTRUMENTAL RESIDENCIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 207994 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 499 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 777 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4274 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5550 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 15637 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6618 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 164930 |
| IRS990/FeesForServicesOther/Total | 0 | 187185 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELISSA WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED SMAGORINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ONDINE LANDA ABRAMSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTIAN MCBRIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EBONY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT WEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN KORONES GIFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGARETHE LAURENZI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROSEANN SHAIMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 68922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 46200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 691607 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 772 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1201 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6607 |
| IRS990/InformationTechnology/Total | 0 | 8580 |
| IRS990/Insurance/Fundraising | 0 | 984 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1531 |
| IRS990/Insurance/ProgramServices | 0 | 8421 |
| IRS990/Insurance/Total | 0 | 10936 |
| IRS990/Interest/ManagementAndGeneral | 0 | 845 |
| IRS990/Interest/Total | 0 | 845 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3720 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5207 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3719 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | JAZZ HOUSE KIDS PROVIDES YEAR-ROUND MUSICAL, EDUCATIONAL AND CULTURAL PROGRAMS TO STUDENTS K-12, TEACHERS, ADULTS AND FAMILIES FROM DIVERSE BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELISSA WALKER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5304 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38405 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2531 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7940 |
| IRS990/Occupancy/ProgramServices | 0 | 30585 |
| IRS990/Occupancy/Total | 0 | 41056 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2398 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3731 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20520 |
| IRS990/OfficeExpenses/Total | 0 | 26649 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 212206 |
| IRS990/OtherExpensesCurrentYear | 0 | 391859 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | INSTRUMENTS AND MUSICAL |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 5385 |
| IRS990/OtherExpenses/Fundraising | 1 | 1162 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1451 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4553 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5625 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53006 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7194 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12580 |
| IRS990/OtherExpenses/Total | 0 | 59842 |
| IRS990/OtherExpenses/Total | 1 | 12909 |
| IRS990/OtherExpenses/Total | 2 | 12580 |
| IRS990/OtherExpenses/Total | 3 | 5625 |
| IRS990/OtherLiabilities/BOY | 0 | 69379 |
| IRS990/OtherLiabilities/EOY | 0 | 59395 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18815 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13030 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 154528 |
| IRS990/OtherSalariesAndWages/Total | 0 | 186373 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1022 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1589 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8741 |
| IRS990/PayrollTaxes/Total | 0 | 11352 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47400 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 150 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 778 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711190 |
| IRS990/ProgramServiceRevenueCY | 0 | 269935 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 94396 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 269935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 269935 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33101 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 123941 |
| IRS990/RevenuesLessExpensesCY | 0 | 33101 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8649 |
| IRS990/SalariesEtcCurrentYear | 0 | 266647 |
| IRS990/SalariesEtcPriorYear | 0 | 35500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 480864 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 161969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 204050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 147855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 103343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1098081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 647007 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1098081 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 480864 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 161969 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 204050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 147855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 103343 |
| IRS990ScheduleA/Total170/Total | 0 | 1098081 |
| IRS990ScheduleA/TotalSupport | 0 | 1098081 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3719 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3720 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7439 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 33101 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 33101 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 658506 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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/Explanation | 1 | THE 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 23000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 33590 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEFERRED SUMMER CAM PREVENUE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 691607 |
| IRS990ScheduleD/TotalExpenses | 0 | 658506 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 658506 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 59395 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3719 |
| IRS990ScheduleD/TotalRevenue | 0 | 691607 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 691607 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 658506 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 691607 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 REVIEWED BY PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD PRESIDENT MONITORS CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS MAY BE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5304 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 38405 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 347 BLOOMFIELD AVE-LOWER LEVEL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTCLAIR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07042 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9737442273 |
| IRS990/TotalAssets/BOY | 0 | 74683 |
| IRS990/TotalAssetsBOY | 0 | 74683 |
| IRS990/TotalAssets/EOY | 0 | 97800 |
| IRS990/TotalAssetsEOY | 0 | 97800 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 421672 |
| IRS990/TotalExpensesCurrentYear | 0 | 658506 |
| IRS990/TotalExpensesPriorYear | 0 | 247706 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 54676 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 77111 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 526719 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 658506 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 54676 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 69379 |
| IRS990/TotalLiabilitiesBOY | 0 | 69379 |
| IRS990/TotalLiabilities/EOY | 0 | 59395 |
| IRS990/TotalLiabilitiesEOY | 0 | 59395 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 74683 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE A6C • $500k-$1M nonprofits
Hillsborough, NC
View Organization501(c)3 • NTEE A6C
Revenue vs current organization
No dataAssets vs current organization
543% higher