Civic Intelligence

Jamaica Center for Arts and Learning Inc.

990 • Fiscal year 2012 • EIN 11-2478709

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

161-04 Jamaica Avenue11432
Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$360,037

Down $52,906 (-13%) from 2011

Net Assets

Down

$177,010

Down $97,711 (-36%) from 2011

Liabilities

Up

$183,027

Up $44,805 (+32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,083,549

Down $13,425 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $412,943Liabilities 2011: $138,222Net Assets 2011: $274,7212011Assets 2012: $360,037Liabilities 2012: $183,027Net Assets 2012: $177,0102012Assets 2013: $334,919Liabilities 2013: $178,247Net Assets 2013: $156,6722013Assets 2014: $275,769Liabilities 2014: $219,524Net Assets 2014: $56,2452014Assets 2015: $210,854Liabilities 2015: $151,905Net Assets 2015: $58,9492015Assets 2016: $326,864Liabilities 2016: $155,727Net Assets 2016: $171,1372016Assets 2017: $440,415Liabilities 2017: $203,183Net Assets 2017: $237,2322017Assets 2018: $618,606Liabilities 2018: $181,501Net Assets 2018: $437,1052018Assets 2019: $909,616Liabilities 2019: $215,527Net Assets 2019: $694,0892019Assets 2020: $1,734,742Liabilities 2020: $349,422Net Assets 2020: $1,385,3202020Assets 2021: $1,634,503Liabilities 2021: $272,068Net Assets 2021: $1,362,4352021Assets 2022: $1,674,856Liabilities 2022: $126,645Net Assets 2022: $1,548,2112022Assets 2023: $2,354,298Liabilities 2023: $244,678Net Assets 2023: $2,109,6202023Assets 2024: $8,255,013Liabilities 2024: $194,434Net Assets 2024: $8,060,5792024

Highlighted filing

2012

Assets$360,037
Liabilities$183,027
Net Assets$177,010

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,198,358Expenses 2011: $1,096,974Net Income 2011: $101,3842011Expenses 2012: $1,083,5492012Revenue 2013: $853,064Expenses 2013: $873,402Net Income 2013: -$20,3382013Revenue 2014: $1,057,790Expenses 2014: $1,158,217Net Income 2014: -$100,4272014Revenue 2015: $1,196,315Expenses 2015: $1,193,611Net Income 2015: $2,7042015Revenue 2016: $1,463,476Expenses 2016: $1,388,980Net Income 2016: $74,4962016Revenue 2017: $1,604,190Expenses 2017: $1,538,095Net Income 2017: $66,0952017Revenue 2018: $1,767,516Expenses 2018: $1,567,643Net Income 2018: $199,8732018Revenue 2019: $2,056,633Expenses 2019: $1,799,649Net Income 2019: $256,9842019Revenue 2020: $2,463,617Expenses 2020: $1,772,386Net Income 2020: $691,2312020Revenue 2021: $1,794,845Expenses 2021: $1,817,730Net Income 2021: -$22,8852021Revenue 2022: $2,555,258Expenses 2022: $2,369,482Net Income 2022: $185,7762022Revenue 2023: $3,554,564Expenses 2023: $2,993,155Net Income 2023: $561,4092023Revenue 2024: $2,541,123Expenses 2024: $2,828,185Net Income 2024: -$287,0622024

Highlighted filing

2012

Revenue-
Expenses$1,083,549
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2013
Return Version
2011v1.5
Gross Receipts
$985,838
Mission and Program Overview

Mission

Jamaica center for arts and learning (jcal) is a multi-disciplinary art center that celebrates creative expression by promoting the works of visual and performing artists and provides accessible arts education programs that encourage participation in order to contribute to the diverse communities of queens and surrounding new york counties.

Major Activities

Activity 2
Performing Arts: The Jamaica Performing Arts Center had a promising beginning in its inaugural season, attracting large audiences from a broad swath of the City's ethnic communities. The performances that celebrated eastern Queens' rich cultural diversity included concerts by world renowned artists such as Emeline Michel, Meta and the Cornerstones, and Xiolara Laugart; Amazing Grace, a dance performance by Vissi Dance Theater; and free concerts by Red Baratt and the Celso Duarte Sextet presented in partnership with Carnegie Hall. The second season's performances will include the Making Moves Dance Series, featuring the well-attended Mientras Tango, Vissi Dance Theater, and a day-long dance festival; African singer Somi; children's musical group Hot Peas & Butter; the 2012 Queens Symphony Orchestra's Arts & Music Festival; and a screening of "Before They Die," a documentary about the worst race riot in US history.
Activity 3
Visual Arts: JCAL's Visual Arts Program fosters the development of work by the underrepresented artists of the New York City area-particularly artists of color, women, and emerging artists-providing artists with career resources and support while bringing contemporary visual art to an underserved constituency. In addition to presenting up to four major gallery exhibitions each year, we also commission emerging artists to create public works; offer a year-long Workspace artist-in-residency program; organize networking events, lectures, and panel discussions; and mount special, large-scale projects. JCAL also expanded its service to artists with Studio LLC. This program teaches artists to look at their studio as a small business, identify their entrepreneurial and professional goals, and create a long-term plan for accomplishing them. Studio LLC includes fellowship awards, mentorships, and a year-long seminar series, as well as an exhibition of the work of those participating in the program.
Filing and Contact Details

Filer

EIN
11-2478709
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IRS990/Description0Education: JCAL currently offers a comprehensive array of in-school and on-site arts education programs serving thousands of children, teens, and adults each year. ARTventure provides customized artist residencies, workshops, and performances to schools and senior centers and other community organizations. JCAL is also working with a local high school to develop the 21st Century Challenge, a program that uses the visual arts to develop skills needed for success in the 21st century. Through its Arts Center Workshops, JCAL offers over 40 different classes for adults and children in subjects ranging from belly dancing and guitar to ceramics, painting, and quilting. JCAL's Youth Performance Initiative will engage local youth by teaching them music, dance and theater arts and would prepare them for performances at a variety of community venues such senior centers, hospitals and nursing homes.
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0983679
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01975
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04625
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07675
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08409
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05729
IRS990ScheduleA/OtherIncome170/Total028413
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97360
IRS990ScheduleA/PublicSupportTotal17005150413
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0812704
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01031485
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01035199
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0884280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01499865
IRS990ScheduleA/Total170/Total05263533
IRS990ScheduleA/TotalSupport05296997
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0197038
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0197038
IRS990ScheduleD/ExcessOrDeficitForYear0-97711
IRS990ScheduleD/ExcessOrDeficitPerFS0-97711
IRS990ScheduleD/ExpensesNotRptdF9900197038
IRS990ScheduleD/ExpensesSubtotal01083549
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending 6-30-09 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue0143564
IRS990ScheduleD/LeaseholdImprovements/Depreciation072011
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0215575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.19$8.06$2.54$2.83$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$3.55$2.99$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.13$1.55$2.56$2.37$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.27$1.36$1.79$1.82$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.35$1.39$2.46$1.77$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.69$2.06$1.80$0.26
2018Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$1.77$1.57$0.20
2017Summary only. Only limited summary data is available for this year.$0.44$0.20$0.24$1.60$1.54$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.17$1.46$1.39$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.15$0.06$1.20$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$1.06$1.16$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.16$0.85$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$1.08
2011Summary only. Only limited summary data is available for this year.$0.41$0.14$0.27$1.20$1.10$0.10