Civic Intelligence

The Jazz Bakery Performance Space

990 • Fiscal year 2014 • EIN 95-4340905

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.JAZZBAKERY.ORG
1836 Benedict Canyon DrBeverly Hills, CA 90210

(310) 275-8961

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,300

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,227,913

Down $196,807 (-14%) from 2013

Net Assets

Down

$1,210,945

Down $199,590 (-14%) from 2013

Liabilities

Up

$16,968

Up $2,783 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$323,691

Down $11,756 (-3.5%) from 2013

Expenses

Down

$538,799

Down $49,056 (-8.3%) from 2013

Net Income

Up

-$215,108

Up $37,300 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,851,251Liabilities 2011: $9,473Net Assets 2011: $1,841,7782011Assets 2012: $1,713,113Liabilities 2012: $19,350Net Assets 2012: $1,693,7632012Assets 2013: $1,424,720Liabilities 2013: $14,185Net Assets 2013: $1,410,5352013Assets 2014: $1,227,913Liabilities 2014: $16,968Net Assets 2014: $1,210,9452014Assets 2015: $848,871Liabilities 2015: $25,639Net Assets 2015: $823,2322015Assets 2016: $587,679Liabilities 2016: $8,403Net Assets 2016: $579,2762016Assets 2017: $469,169Liabilities 2017: $8,800Net Assets 2017: $460,3692017Assets 2018: $571,376Liabilities 2018: $817Net Assets 2018: $570,5592018Assets 2019: $250,484Liabilities 2019: $2,612Net Assets 2019: $247,8722019Assets 2020: $93,449Liabilities 2020: $0Net Assets 2020: $93,4492020Assets 2021: $65,243Liabilities 2021: $17,481Net Assets 2021: $47,7622021Assets 2022: $143,828Liabilities 2022: $14,593Net Assets 2022: $129,2352022Assets 2023: $141,386Liabilities 2023: $10,937Net Assets 2023: $130,4492023Assets 2024: $78,110Liabilities 2024: $9,254Net Assets 2024: $68,8562024

Highlighted filing

2014

Assets$1,227,913
Liabilities$16,968
Net Assets$1,210,945
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $305,9222011Expenses 2012: $416,7812012Revenue 2013: $335,447Expenses 2013: $587,855Net Income 2013: -$252,4082013Revenue 2014: $323,691Expenses 2014: $538,799Net Income 2014: -$215,1082014Revenue 2015: $388,750Expenses 2015: $773,603Net Income 2015: -$384,8532015Revenue 2016: $436,479Expenses 2016: $691,911Net Income 2016: -$255,4322016Revenue 2017: $463,219Expenses 2017: $582,230Net Income 2017: -$119,0112017Revenue 2018: $663,085Expenses 2018: $551,718Net Income 2018: $111,3672018Revenue 2019: $386,540Expenses 2019: $713,225Net Income 2019: -$326,6852019Revenue 2020: $168,158Expenses 2020: $322,581Net Income 2020: -$154,4232020Revenue 2021: $129,982Expenses 2021: $193,529Net Income 2021: -$63,5472021Revenue 2022: $246,313Expenses 2022: $164,841Net Income 2022: $81,4722022Revenue 2023: $223,407Expenses 2023: $222,193Net Income 2023: $1,2142023Revenue 2024: $217,004Expenses 2024: $278,597Net Income 2024: -$61,5932024

Highlighted filing

2014

Revenue$323,691
Expenses$538,799
Net Income-$215,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$566,595
Mission and Program Overview

Mission

The Jazz Bakery Performance Space is dedicated to growing and nurturing America's music, and to cultivating new audiences and emerging talent.

The jazz bakery performance space is dedicated to presenting and preserving america's original musical art form, and to cultivating new audiences and emerging talent. We are presenters, educators, advocates, and community members, supporting jazz in all its diversity, for public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,358,462$1,148,358▼ $210,104
Pledges and Grants Receivable$49,650$59,734▲ $10,084
Prepaid Expenses and Deferred Charges$2,621$7,627▲ $5,006
Land, Buildings, and Equipment, Net$3,037$1,244▼ $1,793
Total Assets$1,424,720$1,227,913▼ $196,807
Other Assets Total$10,950$10,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,185$16,968▲ $2,783
Total Liabilities$14,185$16,968▲ $2,783
Net Assets / Fund Balance
Temporarily Rstr Net Assets$941,732$665,372▼ $276,360
Unrestricted Net Assets$468,803$545,573▲ $76,770
Total Net Assets Fund Balance$1,410,535$1,210,945▼ $199,590
Total Liabilities and Net Assets / Fund Balance$1,424,720$1,227,913▼ $196,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$917$53,964$54,881
Other Land Buildings$327$20,262$20,589
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth PricePresidentFT$96,300-$96,300
Jeff GauthierExecutive DirectorFT$84,800$3,456$88,256

Board Members and Trustees

NameTitle
Joseph WalkerChairman
Richard PosellVice Chairman
Alan BergmanDirector
Allan BurnsDirector
Andrew GalkerDirector
Anita DefrantzDirector
Charles DillinghamDirector
Darin MorrisDirector
Dr Frederick HoDirector
Hon Sherrill LukeDirector
John ComerfordDirector
Joseph SullivanDirector
Meyer LuskinDirector
Elyse MontielSecretary
Stan MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,001
Program Service Revenue
$78,507
Investment Income
$23,183
Other Revenue
$0
All Other Contributions
$179,601
Change in Net Assets
$-215,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,183
Total Revenue per Audited Statements
$339,874
Total Revenue per Form 990
$323,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,968
Salaries, Compensation, and Employee Benefits$254,856
Total Fundraising Expense$74,336
Professional Fundraising Fees$14,975
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,862$28,847$28,847$184,556
Fees for Services Other$94,724-$2,501$97,225
Occupancy$61,868$4,463$4,318$70,649
Other Salaries and Wages$24,071$5,473$5,473$35,017
All Other Expenses$16,605$7,770$4,263$28,638
Advertising$20,087-$544$20,631
Fees for Services Accounting$12,774$2,951$2,951$18,676
Other Employee Benefits$12,257$2,787$2,787$17,831
Payroll Taxes$11,996$2,728$2,728$17,452
Fees for Services Professional Fundraising--$14,975$14,975
Travel$8,263--$8,263
Office Expenses$1,829-$2,818$4,647
Insurance$3,539$884-$4,423
Depreciation Depletion-$2,548-$2,548
Other Expenses$777$777$2,131$1,554
Total Functional Expenses$405,235$59,228$74,336$538,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,464
Expenses per Audited Statements$538,799
Total Expenses per Form 990$538,799
Expenses Not Reported on Form 990$665
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$14,975
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 11

“The board of directors reviews and approves the form 990 before it is filed with the internal revenue services.”

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

“The conflict of interest policy specifies procedures to determine if a conflict of interest exists and procedures to eliminate the conflict. Certain key employees and committee members and all board members receive the written policy and acknowledge their receipt on an annual basis, their understanding of and agreement with the policy is documented by signing a conflict of interest certificate. All details relating to a conflict of interest must be disclosed and will be reviewed by the board. The board will vote on a decision in the best interest of the organization and to best address any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation annually for key employees including the top management officials. The evaluation includes performance reviews and an analysis of the comparable compensation for like positions in similar exempt organizations in the same region.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and latest form 990 are available upon request at the organization's headquarters.”

Form 990, Part VI, Section C, Line 19

“The determination letter, governing documents, conflict of interest policy, and latest form 990 are available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
The Jazz Bakery Performance Space
EIN
95-4340905
Phone
3102758961
Address
1836 BENEDICT CANYON DR, BEVERLY HILLS, CA 90210

Signing Officer

Name
Stanley C Morris
Title
Treasurer
Phone
3102758961
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gauthier
Formed
1992
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
16

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 3,768. Management and general expenses 0. Fundraising expenses 2,501. Total expenses 6,269. Artist fees: program service expenses 90,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,956.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc topic no. 740, uncertainty in income taxes, the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. During the year ended december 31, 2014, the company did not recognize any amount in potential interest and penalties associated with uncertain tax positions and did not note any matters which may have an effect on its tax-exempt status. The following summarizes the open tax years for each jurisdiction: jurisdiction: federal open tax years: 2011-2014 jurisdiction: state open tax years: 2010-2014”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt042400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0240477
IRS990/GrossReceiptsAmt0566595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0884
IRS990/InsuranceGrp/ProgramServicesAmt03539
IRS990/InsuranceGrp/TotalAmt04423
IRS990/InvestmentIncomeGrp/ExclusionAmt025610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025610
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01244
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0242904
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JAZZ BAKERY PERFORMANCE SPACE IS DEDICATED TO PRESENTING AND PRESERVING AMERICA'S ORIGINAL MUSICAL ART FORM, AND TO CULTIVATING NEW AUDIENCES AND EMERGING TALENT. WE ARE PRESENTERS, EDUCATORS, ADVOCATES, AND COMMUNITY MEMBERS, SUPPORTING JAZZ IN ALL ITS DIVERSITY, FOR PUBLIC BENEFIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01210945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04318
IRS990/OccupancyGrp/ManagementAndGeneralAmt04463
IRS990/OccupancyGrp/ProgramServicesAmt061868
IRS990/OccupancyGrp/TotalAmt070649
IRS990/OfficeExpensesGrp/FundraisingAmt02818
IRS990/OfficeExpensesGrp/ProgramServicesAmt01829
IRS990/OfficeExpensesGrp/TotalAmt04647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010950
IRS990/OtherAssetsTotalGrp/EOYAmt010950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017831
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OtherExpensesGrp/ProgramServicesAmt06387
IRS990/OtherExpensesGrp/ProgramServicesAmt13196
IRS990/OtherExpensesGrp/ProgramServicesAmt2777
IRS990/OtherExpensesGrp/TotalAmt06387
IRS990/OtherExpensesGrp/TotalAmt15327
IRS990/OtherExpensesGrp/TotalAmt21554
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024071
IRS990/OtherSalariesAndWagesGrp/TotalAmt035017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02728
IRS990/PayrollTaxesGrp/ProgramServicesAmt011996
IRS990/PayrollTaxesGrp/TotalAmt017452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07627
IRS990/PrincipalOfficerNm0JEFF GAUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021995
IRS990/PYOtherExpensesAmt0266117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt081030
IRS990/PYRevenuesLessExpensesAmt0-252408
IRS990/PYSalariesCompEmpBnftPaidAmt0261563
IRS990/PYTotalExpensesAmt0587855
IRS990/PYTotalProfFndrsngExpnsAmt060175
IRS990/PYTotalRevenueAmt0335447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02117040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02769723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080185
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94500
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt03046045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097010
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02216823
IRS990ScheduleA/Total509Grp/TotalAmt03143055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02216823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03223240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,913
Liabilities
$16,968
Net assets
$1,210,945
Revenue
$323,691
Expenses
$538,799
Net income
-$215,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.22$0.28$0.06
2023Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.22$0.22$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.25$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.13$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.17$0.32$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.39$0.71$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.66$0.55$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.46$0.58$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.44$0.69$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.39$0.77$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.32$0.54$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.34$0.59$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.31