Civic Intelligence

Jamaica Center for Arts and Learning Inc.

990 • Fiscal year 2014 • EIN 11-2478709

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

Organization Profilewww.jcal.org
161-04 Jamaica AvenueJamaica, NY 11432

(718) 658-7400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$63,096

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$275,769

Down $59,150 (-18%) from 2013

Net Assets

Down

$56,245

Down $100,427 (-64%) from 2013

Liabilities

Up

$219,524

Up $41,277 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$1,057,790

Up $204,726 (+24%) from 2013

Expenses

Up

$1,158,217

Up $284,815 (+33%) from 2013

Net Income

Down

-$100,427

Down $80,089 (-394%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$275,769
Liabilities$219,524
Net Assets$56,245
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$1,057,790
Expenses$1,158,217
Net Income-$100,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,080,528
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.

Jamaica Center for Arts & Learning is a multidisciplinary arts organization that advances Queens as the frontier of the contemporary art scene.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,899$148,892▼ $16,007
Pledges and Grants Receivable$38,201$60,516▲ $22,315
Cash and Non-Interest-Bearing Accounts$104,532$35,236▼ $69,296
Accounts Receivable$23,318$23,137▼ $181
Prepaid Expenses and Deferred Charges$3,969$7,988▲ $4,019
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$334,919$275,769▼ $59,150
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$124,997$127,997▲ $3,000
Accounts Payable and Accrued Expenses$30,487$76,202▲ $45,715
Deferred Revenue$22,763$15,325▼ $7,438
Total Liabilities$178,247$219,524▲ $41,277
Net Assets / Fund Balance
Unrestricted Net Assets$92,726$28,299▼ $64,427
Temporarily Rstr Net Assets$63,946$27,946▼ $36,000
Total Net Assets Fund Balance$156,672$56,245▼ $100,427
Total Liabilities and Net Assets / Fund Balance$334,919$275,769▼ $59,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,598$138,730-
Leasehold Improvements$132,294$83,281-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl Fields JrInterim Ex DirectorPT$63,096-$63,096
Cathy HungExecutive DirectorFT-$4,256$4,256

Board Members and Trustees

NameTitle
Tonya Cantlo-CockfieldPresident
D'Chivon GoodingDirector
Dawn KellyDirector
Dolores Swirin-YaoDirector
Doreen Clark-WilliamsDirector
Karen DawkinsDirector
Michael A James1st Vice Pres
Peter Magnani2nd Vice Pres
Philippa L KarteronSecretary
Shanqua HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,587
Program Service Revenue
$388,668
Investment Income
$0
Other Revenue
$2,535
All Other Contributions
$54,428
Change in Net Assets
$-100,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,790
Revenue Not Reported on Form 990
$150,103
Total Revenue per Audited Statements
$1,207,893
Total Revenue per Form 990
$1,057,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,836
Other Expenses$374,381
Total Fundraising Expense$197,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,472$29,904$79,649$525,025
Current Officers, Directors, Trustees, and Key Employees$55,246$19,361$24,303$98,910
All Other Expenses$48,385$8,404$26,406$83,195
Other Employee Benefits$60,080$8,107$12,047$80,234
Payroll Taxes$59,656$8,050$11,961$79,667
Occupancy$31,570$3,556$5,955$41,081
Other Expenses$20,399$1,110$2,348$23,857
Depreciation Depletion$12,077$1,262$2,668$16,007
Insurance$7,913$2,579$1,682$12,174
Advertising--$9,009$9,009
Travel$295$1,894-$2,189
Payments to Affiliates$794$978-$1,772
Total Functional Expenses$843,502$116,716$197,999$1,158,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,308,320
Expenses per Audited Statements$1,158,217
Total Expenses per Form 990$1,158,217
Expenses Not Reported on Form 990$150,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,738
Fundraising Gross Income$22,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,165$22,738$22,738$0
Total Events$36,165$22,738$22,738-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a proposed salary and benefit package is voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
11-2478709
Phone
7186587400

Signing Officer

Name
Cathy Hung
Title
Executive Director
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Hung
Formed
1972
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
9

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2011 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0COMMUNITY ARTS EDUCATIONArts Center WorkshopsOur Art Center Workshop (ACW) series served over 300 students, in classes ranging from ballet, hip hop, cartooning, animation, guitar, and theater. In this fiscal year we also introduced Broadway at JCAL, focusing on musical theater and the Adult Artist Salon, to give adults the opportunity to explore various visual art mediums. Our culminating recital for performing art classes in dance and theater had an attendance of nearly 400 individuals. We also completed 3 family fun days- Halloween, Christmas, and Earth day, which provided arts & crafts activities, along with live musical performances to the greater Jamaica community.Summer Arts Academy JCAL brought back a part time summer program for youth ranging in ages 8-18. Students rotated through drama, music, dance, and visual arts for 2 weeks at a time. The program ran for 6 weeks and culminated with a performance for parents.Summer Dance Intensive Students participated in a 6 week full day summer camp that focused solely on dance technique. A culminating performance was held at JPAC.SCHOOL PROGRAMSThis fiscal year saw a resurgence in our in-school and after school residency programs, with 7 partner schools in Queens, Brooklyn, and Manhattan. We served over 600 students in various residencies that focused on drama, music, visual arts integration into the common core curriculum, and dance intensive residencies that helped middle school students prepare for high school auditions.FIRST FRIDAYS @ JCAL The Jamaica Center for Arts & Learning presents First Fridays in Downtown Jamaica. Join local professionals and small business owners 25 and up who work, shop, live and dine in the downtown Jamaica area as they add new life to downtown Jamaicas nightlife. Every First Fridays event has a monthly feature celebrating the Arts & Culture of the community. Features include Open Mic, karaoke, gallery exhibitions, speaker panels, art workshops and vendors. It is a unique opportunity for members of the community to network and become in engaged in JCAL events and activities.PERFORMING ARTSFiscal year 14 opened with the premier of House of the Rising Sun by the international performing dance theater company Vissi DT. JCALs programming continued in the spring with the fourth annual Making Moves festival featuring Sidra Bell. With strong support from the NEA, JCAL pioneered a new feature called Artist in Focus where one artist of significant promise is mentored through our services and featured in a solo concert in our performance space. The first artist chosen was Jennifer Archibald in Battle Grounds. JCAL also instituted an artist in residency program that aided six artists with free space to create, continue or conclude their creative ideas. The program offers 40 hours to individual artist in our facility. The winter session featured a month long weekend program that featured events directed at Black History Month that included the dance drama Four Little Girls and Amazing GraceVISUAL ARTS GALLERY EXHIBITIONSJCAL offered a plethora of visual arts exhibitions as reflections of the ever-growing community of Jamaica, Queens, through the visual creations of local artists. The ALL THAT JAZZ (Gallery II/Visitors Gallery) Exhibition displayed a collection of pictures, paintings and photographs of the history of Jazz in Southeast Queens, donated by a current resident of the historical Addisleigh Park in St. Albans, Queens. In honor of Womens History month, The African Diva Project (William P. Miller Gallery) curated by Dr. Margaret Rose Vendryes, celebrated the merging of African culture and pop culture in mixed media presentation of over 20 oil and acrylic canvas paintings. The success of this exhibit garnered the artists selection for the NYC MTA Jamaica Center Pedestrian Plaza Art Panels which are currently on display. Our final exhibit, Maldita Pared: Fotografia Y Texto de Cuba/New York (William P. Miller Gallery) created by Jacqueline Herranz-Brooks,
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IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Interim Ex Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/MissionDesc0To provide accessible and diverse programs that promote creative expression and personal growth to individuals, the business community, and civic communities of southeastern Queens and New York.
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IRS990/OtherExpensesGrp/FundraisingAmt14164
IRS990/OtherExpensesGrp/FundraisingAmt22348
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115000
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IRS990/OtherExpensesGrp/ProgramServicesAmt119546
IRS990/OtherExpensesGrp/ProgramServicesAmt218841
IRS990/OtherExpensesGrp/ProgramServicesAmt320399
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IRS990/OtherExpensesGrp/TotalAmt152353
IRS990/OtherExpensesGrp/TotalAmt224971
IRS990/OtherExpensesGrp/TotalAmt323857
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079649
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08050
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IRS990/PayrollTaxesGrp/TotalAmt079667
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IRS990/PYOtherExpensesAmt0240356
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IRS990/PYProgramServiceRevenueAmt0217811
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IRS990/PYSalariesCompEmpBnftPaidAmt0633046
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IRS990/PYTotalRevenueAmt0853064
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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
$275,769
Liabilities
$219,524
Net assets
$56,245
Revenue
$1,057,790
Expenses
$1,158,217
Net income
-$100,427
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits