Civic Intelligence

San Jose Jazz

990 • Fiscal year 2018 • EIN 77-0140627

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.SANJOSEJAZZ.ORG
38 W Santa Clara StSan Jose, CA 95113

(408) 288-7557

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$113,279

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$805,773

Up $182,568 (+29%) from 2017

Net Assets

Up

$647,170

Up $174,070 (+37%) from 2017

Liabilities

Up

$158,603

Up $8,498 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$2,467,984

Up $145,799 (+6.3%) from 2017

Expenses

Down

$2,293,914

Down $510 (-0.0%) from 2017

Net Income

Up

$174,070

Up $146,309 (+527%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$805,773
Liabilities$158,603
Net Assets$647,170
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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: $1,878,4792012Expenses 2013: $1,817,3522013Revenue 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

2018

Revenue$2,467,984
Expenses$2,293,914
Net Income$174,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,467,984
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.

San jose jazz enriches our community through jazz education and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,328$368,170▲ $101,842
Accounts Receivable$70,047$200,720▲ $130,673
Pledges and Grants Receivable$251,430$188,168▼ $63,262
Land, Buildings, and Equipment, Net$23,690$25,259▲ $1,569
Prepaid Expenses and Deferred Charges$7,492$14,881▲ $7,389
Total Assets$623,205$805,773▲ $182,568
Other Assets Total$4,218$8,575▲ $4,357
Liabilities
Deferred Revenue$96,084$100,199▲ $4,115
Accounts Payable and Accrued Expenses$54,021$58,404▲ $4,383
Total Liabilities$150,105$158,603▲ $8,498
Net Assets / Fund Balance
Temporarily Rstr Net Assets$402,336$447,401▲ $45,065
Unrestricted Net Assets$70,764$199,769▲ $129,005
Total Net Assets Fund Balance$473,100$647,170▲ $174,070
Total Liabilities and Net Assets / Fund Balance$623,205$805,773▲ $182,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,327$64,854$79,181
Other Land Buildings$10,932$12,826$23,758
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brendan RawsonExecutive DirectorFT$113,279$113,279

Board Members and Trustees

NameTitle
Mike WarnerChair Emeritus
James WilliamsChairman
Ross McmahonVice Chair
Betsy BeaumonBoard Member
Bob EscobarBoard Member
Cheutuan ShafferBoard Member
Curtis JacobsonBoard Member
Jan De CarliBoard Member
Maria WestBoard Member
Rudy SolorioBoard Member
Shawneequa BadgerBoard Member
Teresa Ortiz-lunaBoard Member
Tony LindsayBoard Member
Jan HoscanChief Financial Officer
Julie RamirezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,068
Program Service Revenue
$1,438,504
Investment Income
$412
Other Revenue
$0
All Other Contributions
$517,847
Change in Net Assets
$174,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$66,890Fair Value
Other Non Cash Contri Table12$33,650Fair Value
Other Non Cash Contri Table4$23,420Fair Value
Other Non Cash Contri Table1$15,000Fair Value
Other Non Cash Contri Table2$4,200Fair Value
Total Noncash Contributions28$143,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,200
Total Revenue per Audited Statements
$2,472,184
Total Revenue per Form 990
$2,467,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,801,474
Salaries, Compensation, and Employee Benefits$492,440
Total Fundraising Expense$111,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$367,574$1,722$757$370,053
Other Salaries and Wages$234,489$59,139$7,255$300,883
Advertising$229,738-$25,800$255,538
Current Officers, Directors, Trustees, and Key Employees$84,091$12,013$24,026$120,130
Travel$98,547$691$304$99,542
Fees for Services Management$47,968$2,715$40,773$91,456
Occupancy$28,593$7,886$2,808$39,287
Other Employee Benefits$27,554$6,193$2,706$36,453
Payroll Taxes$26,464$5,911$2,599$34,974
Other Expenses$23,888$5,039$1,994$30,921
Insurance$14,933$1,593$700$17,226
Depreciation Depletion$12,087$2,699$1,187$15,973
Office Expenses$5,780$1,291$568$7,639
All Other Expenses-$1,000-$1,000
Total Functional Expenses$2,074,545$107,892$111,477$2,293,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,298,114
Expenses per Audited Statements$2,293,914
Total Expenses per Form 990$2,293,914
Expenses Not Reported on Form 990$4,200
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the treasurer. It is made available to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“When the board members are voted in they are required to disclose any conflicts of interest, including potential conflicts. If a conflict arises at anytime during a board member's term, the member is required to disclose the conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed and approved by the board of directors using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation and record keeping with respect to the deliberation and decisions of the compensation arrangements are maintained.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Jose Jazz
EIN
77-0140627
Phone
4082887557
Address
38 W SANTA CLARA ST, SAN JOSE, CA 95113

Signing Officer

Name
James Williams
Title
Chairman
Phone
4082887557
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Williams
Formed
1986
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
500

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET SUITE A, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 367,574. Management and general expenses 1,722. Fundraising expenses 757. Total expenses 370,053.”

Form 990, Part XII, Line 2C

“The organization's audit committee oversee the audit of the financial statements and the selection of an independent accountant. There have been no changes from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting 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, 2018 management did not identify any uncertain tax positions.”

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IRS990/Desc0SAN JOSE JAZZ EDUCATION PROGRAMSSUMMER JAZZ CAMP (100-130 STUDENTS) PROPELS STUDENT-MUSICIANS FORWARD AS MUSICIANS AND INDIVIDUALS. THE TWO-WEEK CAMP ENABLES YOUNG 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 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 YEAR-ROUND IN-SCHOOL AND AFTER-SCHOOL YOUTH DEVELOPMENT PROGRAM THAT USES MUSIC TO CONNECT WITH LOW-INCOME, AT-RISK STUDENTS, CHALLENGES THEM WITH A RIGOROUS MUSIC EDUCATION PROGRAM, AND HELPS THEM TO BUILD A PRO-SOCIAL COMMUNITY. 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. IN ADDITION TO MUSIC INSTRUCTION THE PROGRAM PROVIDES HOMEWORK SUPPORT, NUTRITION (A SUPPER MEAL), MENTORSHIP, AND RECREATION OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MissionDesc0SAN JOSE JAZZ IS A 28 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.
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IRS990/OtherExpensesGrp/Desc0CLINICIAN AND MUSICIANS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES & RENT
IRS990/OtherExpensesGrp/Desc2CONCESSION COSTS
IRS990/OtherExpensesGrp/Desc3DUES, FEES & OTHER CHAR
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IRS990/OtherExpensesGrp/ProgramServicesAmt1178485
IRS990/OtherExpensesGrp/ProgramServicesAmt253553
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IRS990/OtherExpensesGrp/TotalAmt1178485
IRS990/OtherExpensesGrp/TotalAmt253553
IRS990/OtherExpensesGrp/TotalAmt330921
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05911
IRS990/PayrollTaxesGrp/ProgramServicesAmt026464
IRS990/PayrollTaxesGrp/TotalAmt034974
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014881
IRS990/PrincipalOfficerNm0JAMES WILLIAMS
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IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157700
IRS990/ProgSrvcAccomActy2Grp/Desc0SAN JOSE JAZZ CONCERTS AND EVENTSWINTER FEST HAS MANY OF THE SAME INGREDIENTS OF THE SUMMER FEST EXCEPT THAT IT'S TEASINGLY SMALLER FEATURING 30 TO 40 PERFORMANCES DURING THE LAST TWO WEEKS OF FEBRUARY. WINTER FEST BRINGS DIVERSE PERFORMERS THAT RANGE FROM EMERGING TO LENGENDARY ARTISTS AND INCLUDES SIGNIFICANT YOUTH PERFORMANCES AND EDUCATION WORKSHOPS. THE SJZ BOOM BOX JAZZ IS A MOBILE TRUCK STAGE THAT PRESENTS MORE THAN 60 PERFORMANCES EACH YEAR IN AT VARIOUS PARKS, STREET FAIRS, AND OTHE COMMUNITY GATHERINGS. THIS PROGRAM LITERALLY BRINGS SAN JOSE JAZZ PROGAMMING TO NEIGHBORHOODS THAT DO NOT TYPICALLY RECEIVE PERFORMING ARTS PROGRAMMING. SAN JOSE JAZZ ALSO REGULARLY PRESENTS ADDITIONAL PERFORMANCES THROUGHOUT THE YEAR WITH PARTNER VENUES SUCH AS THE HAMMER THEATER, CAFE STRITCH, PALO ALTO JCC, ART BOUTIKI, AND FIVE POINTS COCKTAILS LOUNGE. IN TOTAL ACROSS ALL THESE PARTNERS SAN JOSE PRESENTS MORE THAN 100 ADDITIONAL PERFORMANCES ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078976
IRS990/ProgSrvcAccomActy3Grp/Desc0SAN 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 40,000 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 MORE THAN 10 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 UNIQUE FOOD AND RETAIL VENDORS. NON JAZZ LOVERS OFTENTIMES COME TO THE FESTIVAL AND NEVER LEAVE THE MAIN STAGE AREA. JAZZ AT THE HAMMER THEATER 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 BIG EASY/BLUES STAGE EXEMPLIFIES ITS NAME. FOR TWO DAYS, PEOPLE WHO LOVE THE MUSIC OF NEW ORLEANS, DELTA BLUES AND ASSOCIATED MUSIC FORMS FREQUENT THIS CULTURALLY-BASED STAGE. THE SILICON VALLEY STAGE FEATURES EXCEPTIONAL LOCAL TALENT AND UP-AND-COMERS PRIMARILY IN THE JAZZ FORM. 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 JAZZ BEYOND STAGE AND THE BOOM BOX STAGE FEATURES SOME OF THE MOST EXCITING UP-AND-COMING ACTS THAT BRINGING NEW ENERGY TO THE JAZZ FORM. OUR NEXT GEN STAGE FEATURES YOUNG PEOPLE FROM MIDDLE, HIGH SCHOOL AND COLLEGE PROGRAMS. 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 CLUB CRAWL STAGES STARTS AS THE DAYS' OUTDOOR PROGRAMMING WINDS DOWN AND CONTINUE LATE INTO THE NIGHT. THESE STAGES FEATURE LOCAL BANDS AND SOME ROUTED FEST ARTISTS IN FREE COMMUNITY ACCESSIBLE SETTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01310374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01199160
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2018 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt02467984
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,773
Liabilities
$158,603
Net assets
$647,170
Revenue
$2,467,984
Expenses
$2,293,914
Net income
$174,070
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
2018Detailed filing. Detailed filing data is available for this year.$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$1.82
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