Civic Intelligence

San Jose Jazz

990 • Fiscal year 2013 • EIN 77-0140627

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 08, 2013

145 West San CarlosSan Jose, CA 95113
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$304,589

Up $53,577 (+21%) from 2012

Net Assets

Up

$183,969

Up $108,592 (+144%) from 2012

Liabilities

Down

$120,620

Down $55,015 (-31%) from 2012

Revenue

$1,925,944

No earlier filing loaded for comparison.

Expenses

Down

$1,817,352

Down $61,127 (-3.3%) from 2012

Net Income

$108,592

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 2011: $242,934Liabilities 2011: $287,564Net Assets 2011: -$44,6302011Assets 2012: $251,012Liabilities 2012: $175,635Net Assets 2012: $75,3772012Assets 2013: $304,589Liabilities 2013: $120,620Net Assets 2013: $183,9692013Assets 2014: $441,430Liabilities 2014: $162,102Net Assets 2014: $279,3282014Assets 2015: $418,326Liabilities 2015: $124,019Net Assets 2015: $294,3072015Assets 2016: $569,110Liabilities 2016: $123,771Net Assets 2016: $445,3392016Assets 2017: $623,205Liabilities 2017: $150,105Net Assets 2017: $473,1002017Assets 2018: $805,773Liabilities 2018: $158,603Net Assets 2018: $647,1702018Assets 2019: $1,100,568Liabilities 2019: $236,252Net Assets 2019: $864,3162019Assets 2020: $1,149,489Liabilities 2020: $99,083Net Assets 2020: $1,050,4062020Assets 2021: $1,378,011Liabilities 2021: $361,224Net Assets 2021: $1,016,7872021Assets 2022: $2,593,807Liabilities 2022: $526,380Net Assets 2022: $2,067,4272022Assets 2023: $2,186,963Liabilities 2023: $80,626Net Assets 2023: $2,106,3372023Assets 2025: $2,626,752Liabilities 2025: $118,241Net Assets 2025: $2,508,5112025

Highlighted filing

2013

Assets$304,589
Liabilities$120,620
Net Assets$183,969

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,830,8742011Expenses 2012: $1,878,4792012Revenue 2013: $1,925,944Expenses 2013: $1,817,352Net Income 2013: $108,5922013Revenue 2014: $1,976,860Expenses 2014: $1,881,501Net Income 2014: $95,3592014Revenue 2015: $2,210,522Expenses 2015: $2,195,543Net Income 2015: $14,9792015Revenue 2016: $2,412,942Expenses 2016: $2,261,910Net Income 2016: $151,0322016Revenue 2017: $2,322,185Expenses 2017: $2,294,424Net Income 2017: $27,7612017Revenue 2018: $2,467,984Expenses 2018: $2,293,914Net Income 2018: $174,0702018Revenue 2019: $2,796,184Expenses 2019: $2,579,038Net Income 2019: $217,1462019Revenue 2020: $3,065,352Expenses 2020: $2,879,262Net Income 2020: $186,0902020Revenue 2021: $1,078,416Expenses 2021: $1,112,035Net Income 2021: -$33,6192021Revenue 2022: $3,379,944Expenses 2022: $2,329,304Net Income 2022: $1,050,6402022Revenue 2023: $3,213,517Expenses 2023: $3,168,998Net Income 2023: $44,5192023Revenue 2025: $3,296,622Expenses 2025: $3,047,042Net Income 2025: $249,5802025

Highlighted filing

2013

Revenue$1,925,944
Expenses$1,817,352
Net Income$108,592
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,943,787
Mission and Program Overview

Mission

The purpose of the Organization is to enrich the community through music education and performance. San Jose Jazz is an innovative educational organization whose commitment to education and the community goes back over thirty years.

Major Activities

Activity 2
San jose jazz education programssummer jazz camp (110-130 students) propels student-musicians forward as musicians and individuals. The two-week camp enables young talented students to work closely with professional jazz musicians to help them achieve a greater mastery of performance and improvisation techniques while advancing their knowledge of music theory, arranging, composition, performance, and jazz history. San jose jazz high school all stars big band program provides some of the most gifted, motivated, young, jazz musicians in the south bay region with an advanced opportunity to grow and develop as musicians and young adults. Participation is accomplished through a competitive audition process. Progressions is san jose jazz's new, k-12, youth development program that uses music to connect with low-income, at-risk students, challenges them with a rigorous music education program, helps them build a prosocial community, and stays with them until they graduate from high school. The program focuses on helping to keep participants in school, out of gangs, and on the road to becoming better students and contributing citizens. Progressions is taught by professional musicians/educators/mentors who teach students to read music, master instruments, and collaborate in ensembles, bands, and choirs which help them: develop as individuals, learn to set and achieve goals, and understand what it takes to succeed in life and in the classroom.
Activity 3
San jose jazz concerts and eventswinter fest has many of the same ingredients of the summer fest except that it's teasingly smaller. Winter fest brings diverse performers that range from legendary and emerging artists to world sounds. Jazz wednesdays is a series of 52 free concerts produced in downtown san jose. It was created to provide jazz aficionados with regular access to live jazz and to provide local musicians with paying gigs. On the first and third wednesdays of each month, attendees will find a jazz jam session at the hedley club in the hotel de anza. All other wednesdays one can find free concerts at the hilton's affinity lounge or the sainte claire's palm room. South 1st fridays is a monthly, eclectic, evening of live arts and culture in san jose's growing arts district, sofa. San jose jazz, in partnership with eulipia restaurant, presents a free concert as part of south 1st fridays featuring regional jazz musicians who consciously push some of the boundaries of jazz. The concerts are free and take place the first friday of the month.
Filing and Contact Details

Filer

EIN
77-0140627
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IRS990/Activity2/Description0SAN JOSE JAZZ EDUCATION PROGRAMSSUMMER JAZZ CAMP (110-130 STUDENTS) PROPELS STUDENT-MUSICIANS FORWARD AS MUSICIANS AND INDIVIDUALS. THE TWO-WEEK CAMP ENABLES YOUNG TALENTED STUDENTS TO WORK CLOSELY WITH PROFESSIONAL JAZZ MUSICIANS TO HELP THEM ACHIEVE A GREATER MASTERY OF PERFORMANCE AND IMPROVISATION TECHNIQUES WHILE ADVANCING THEIR KNOWLEDGE OF MUSIC THEORY, ARRANGING, COMPOSITION, PERFORMANCE, AND JAZZ HISTORY. SAN JOSE JAZZ HIGH SCHOOL ALL STARS BIG BAND PROGRAM PROVIDES SOME OF THE MOST GIFTED, MOTIVATED, YOUNG, JAZZ MUSICIANS IN THE SOUTH BAY REGION WITH AN ADVANCED OPPORTUNITY TO GROW AND DEVELOP AS MUSICIANS AND YOUNG ADULTS. PARTICIPATION IS ACCOMPLISHED THROUGH A COMPETITIVE AUDITION PROCESS. PROGRESSIONS IS SAN JOSE JAZZ'S NEW, K-12, YOUTH DEVELOPMENT PROGRAM THAT USES MUSIC TO CONNECT WITH LOW-INCOME, AT-RISK STUDENTS, CHALLENGES THEM WITH A RIGOROUS MUSIC EDUCATION PROGRAM, HELPS THEM BUILD A PROSOCIAL COMMUNITY, AND STAYS WITH THEM UNTIL THEY GRADUATE FROM HIGH SCHOOL. THE PROGRAM FOCUSES ON HELPING TO KEEP PARTICIPANTS IN SCHOOL, OUT OF GANGS, AND ON THE ROAD TO BECOMING BETTER STUDENTS AND CONTRIBUTING CITIZENS. PROGRESSIONS IS TAUGHT BY PROFESSIONAL MUSICIANS/EDUCATORS/MENTORS WHO TEACH STUDENTS TO READ MUSIC, MASTER INSTRUMENTS, AND COLLABORATE IN ENSEMBLES, BANDS, AND CHOIRS WHICH HELP THEM: DEVELOP AS INDIVIDUALS, LEARN TO SET AND ACHIEVE GOALS, AND UNDERSTAND WHAT IT TAKES TO SUCCEED IN LIFE AND IN THE CLASSROOM.
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IRS990/Activity3/Description0SAN JOSE JAZZ CONCERTS AND EVENTSWINTER FEST HAS MANY OF THE SAME INGREDIENTS OF THE SUMMER FEST EXCEPT THAT IT'S TEASINGLY SMALLER. WINTER FEST BRINGS DIVERSE PERFORMERS THAT RANGE FROM LEGENDARY AND EMERGING ARTISTS TO WORLD SOUNDS. JAZZ WEDNESDAYS IS A SERIES OF 52 FREE CONCERTS PRODUCED IN DOWNTOWN SAN JOSE. IT WAS CREATED TO PROVIDE JAZZ AFICIONADOS WITH REGULAR ACCESS TO LIVE JAZZ AND TO PROVIDE LOCAL MUSICIANS WITH PAYING GIGS. ON THE FIRST AND THIRD WEDNESDAYS OF EACH MONTH, ATTENDEES WILL FIND A JAZZ JAM SESSION AT THE HEDLEY CLUB IN THE HOTEL DE ANZA. ALL OTHER WEDNESDAYS ONE CAN FIND FREE CONCERTS AT THE HILTON'S AFFINITY LOUNGE OR THE SAINTE CLAIRE'S PALM ROOM. SOUTH 1ST FRIDAYS IS A MONTHLY, ECLECTIC, EVENING OF LIVE ARTS AND CULTURE IN SAN JOSE'S GROWING ARTS DISTRICT, SOFA. SAN JOSE JAZZ, IN PARTNERSHIP WITH EULIPIA RESTAURANT, PRESENTS A FREE CONCERT AS PART OF SOUTH 1ST FRIDAYS FEATURING REGIONAL JAZZ MUSICIANS WHO CONSCIOUSLY PUSH SOME OF THE BOUNDARIES OF JAZZ. THE CONCERTS ARE FREE AND TAKE PLACE THE FIRST FRIDAY OF THE MONTH.
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IRS990/ActivityOrMissionDescription0SAN JOSE JAZZ ENRICHES OUR COMMUNITY THROUGH JAZZ EDUCATION AND PERFORMANCE.
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IRS990/Description0SAN JOSE JAZZ SUMMER FESTTHE SAN JOSE JAZZ SUMMER FEST IS ONE OF THE LEADING URBAN MUSIC FESTIVALS IN THE NATION. IT DRAWS IN EXCESS OF 100,000 DIVERSE ATTENDEES ANNUALLY AND FEATURES LEGENDARY JAZZ, BLUES, AND SALSA, LATIN JAZZ ARTISTS WHILE PROVIDING PERFORMANCE OPPORTUNITIES FOR EMERGING AND LOCAL MUSICIANS.THE FESTIVAL IS STRUCTURED AROUND ITS STAGES. THE MAIN STAGE IS HOME TO THE FESTIVAL'S MOST WELL-KNOWN ACTS. IT'S LOCATED IN PLAZA DE CESAR CHAVEZ AND SURROUNDED BY THE FESTIVAL'S FINEST VENDORS AND THE FINEST FOOD. NON JAZZ LOVERS OFTENTIMES COME TO THE FESTIVAL AND NEVER LEAVE THE MAIN STAGE AREA. JAZZ AT THE REP STAGE IS AN INDOOR STATE-OF-THE-ART STAGE WITH GREAT ACOUSTICS. IT IS HOME TO MANY JAZZ TRADITIONALISTS WHO PREFER MUSIC IN AN INTIMATE SETTING. THE LATIN STAGE EXEMPLIFIES ITS NAME. FOR TWO DAYS, PEOPLE WHO LOVE LATIN JAZZ FREQUENT THIS CULTURALLY-BASED STAGE. SOME OF THE FINEST REGIONAL AND NATIONAL LATIN JAZZ ARTISTS APPEAR ON THIS STAGE. THE SMITH DOBSON TRIBUTE STAGE FEATURES EXCEPTIONAL LOCAL TALENT AND UP-AND-COMERS. NAMED AFTER A LOCAL JAZZ LEGEND WHO DIED TOO YOUNG, THIS STAGE IS ALWAYS BURSTING WITH TALENT THAT MAY NOT HAVE NATIONAL OR INTERNATIONAL REPUTATIONS YET. THE SALSA STAGE SCHEDULES TALENTED, HIGH ENERGY, LATIN DANCE BANDS. THIS IS THE MOST CONSISTENTLY FILLED-TO-CAPACITY STAGE AREA AT THE FESTIVAL. IT'S A NONSTOP DANCE PARTY WITH CULTURAL SIGNIFICANCE AND A MAJOR FAN BASE. THE BLUES STAGE IS HOME TO THE BLUES AND PEOPLE WHO FOLLOW THE BLUES. TO A BLUES LOVER, IT DOESNT GET ANY BETTER THAN A BLUES BAND, A LAWN CHAIR, AND A SUMMER AFTERNOON. THE FUTURE OF JAZZ STAGE FEATURES YOUNG PEOPLE FROM MIDDLE AND HIGH SCHOOL STUDENTS TO COLLEGE STUDENTS. MANY OF THESE BANDS BRING THEIR AUDIENCES WITH THEM. ONE CAN ALWAYS SPOT PARENTS AND RELATIVES AS WELL AS MUSIC INSTRUCTORS IN THIS ENTHUSIASTIC CROWD. THE 48-HOUR JAZZ CLUB STAGE STARTS EARLY AND ENDS LATE. IT FEATURES LOCAL BANDS, AN INDOOR STAGE WITH GREAT SEATING, AND GREAT ENTERTAINMENT. LATE IN THE EVENING, IT'S WHERE JAZZ "NIGHT OWLS" HANG OUT. THE JAZZ BEYOND STAGE, KNOWN FOR PUSHING LIMITS, DRAWS COPIOUS NUMBERS OF YOUNG PEOPLE AND "HARD CORE" ARTS FANS WHO TAKE GREAT PLEASURE IN PUSHING LIMITS AND EXPLORING NEW FRONTIERS.
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IRS990/MissionDescription0SAN JOSE JAZZ IS A 25 YEAR OLD PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO PROMOTE JAZZ THROUGH EDUCATION AND PERFORMANCE. THE ORGANIZATION'S PURPOSE IS TO HELP BUILD A STRONGER, MORE VIBRANT COMMUNITY, TO ENHANCE THE RECOGNIZED VALUE OF ARTS TO THE INDIVIDUAL AND SOCIETY, TO PROMOTE HEALTHY INDIVIDUALS AND HEALTHY COMMUNITIES, AND TO USE MUSIC AND EVENTS TO BRING PEOPLE TOGETHER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MIKE WARNER
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY075377
IRS990/NetAssetsOrFundBalancesEOY0183969
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount036823
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn036823
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0226286
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960154
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05429
IRS990/Occupancy/ManagementAndGeneral03247
IRS990/Occupancy/ProgramServices043853
IRS990/Occupancy/Total052529
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0300
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising04659
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02787
IRS990/OtherEmployeeBenefits/ProgramServices025401
IRS990/OtherEmployeeBenefits/Total032847
IRS990/OtherExpensePriorYear01378480
IRS990/OtherExpensesCurrentYear01472464
IRS990/OtherExpenses/Description0OUTSIDE SERVICES
IRS990/OtherExpenses/Description1CLINICIAN AND MUSICIANS
IRS990/OtherExpenses/Description2EQUIPMENT LEASES & RENT
IRS990/OtherExpenses/Description3CONCESSION COSTS
IRS990/OtherExpenses/Fundraising01133
IRS990/OtherExpenses/Fundraising1600
IRS990/OtherExpenses/ManagementAndGeneral0525
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices0379344
IRS990/OtherExpenses/ProgramServices1360469
IRS990/OtherExpenses/ProgramServices2126969
IRS990/OtherExpenses/ProgramServices365191
IRS990/OtherExpenses/Total0381002
IRS990/OtherExpenses/Total1361069
IRS990/OtherExpenses/Total2126969
IRS990/OtherExpenses/Total365191
IRS990/OtherRevenueCurrentYear036823
IRS990/OtherRevenuePriorYear066421
IRS990/OtherSalariesAndWages/Fundraising041106
IRS990/OtherSalariesAndWages/ManagementAndGeneral024589
IRS990/OtherSalariesAndWages/ProgramServices0224097
IRS990/OtherSalariesAndWages/Total0289792
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03156
IRS990/PayrollTaxes/ManagementAndGeneral01888
IRS990/PayrollTaxes/ProgramServices017205
IRS990/PayrollTaxes/Total022249
IRS990/PledgesAndGrantsReceivable/BOY0215315
IRS990/PledgesAndGrantsReceivable/EOY0232512
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY04642
IRS990/PrepaidExpensesDeferredCharges/EOY03685
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711130
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY01045344
IRS990/ProgramServiceRevenue/Description0FESTIVAL REVENUE
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear01084815
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01000106
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145238
IRS990/ProgramServiceRevenue/TotalRevenueColumn01000106
IRS990/ProgramServiceRevenue/TotalRevenueColumn145238
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0108592
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01000106
IRS990/RevenuesLessExpensesCY0108592
IRS990/RevenuesLessExpensesPriorYear0120007
IRS990/SalariesEtcCurrentYear0344888
IRS990/SalariesEtcPriorYear0499999
IRS990ScheduleA/AmountsSubstContributorsTotal0335982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0843777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0847250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0735838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0809100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01004845
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04240810
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0474581
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0639
IRS990ScheduleA/NetUBI/Total0639
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years026388
IRS990ScheduleA/OtherIncome170/Total026388
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89660
IRS990ScheduleA/PublicSupportTotal17003904828
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0843777
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0847250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0735838
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0809100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01004845
IRS990ScheduleA/Total170/Total04240810
IRS990ScheduleA/TotalSupport04267837
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0226650
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0226650
IRS990ScheduleD/Equipment/BookValue016041
IRS990ScheduleD/Equipment/Depreciation048782
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064823
IRS990ScheduleD/ExpensesNotRptdF9900226650
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01817352
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF MARCH 31, 2013 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.12$2.51$3.30$3.05$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.08$2.11$3.21$3.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.53$2.07$3.38$2.33$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.36$1.02$1.08$1.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.05$3.07$2.88$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.24$0.86$2.80$2.58$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.16$0.65$2.47$2.29$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$2.32$2.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$2.41$2.26$0.15
2015Summary only. Only limited summary data is available for this year.$0.42$0.12$0.29$2.21$2.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$1.98$1.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$1.93$1.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.08$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.29$0.04$1.83