Civic Intelligence

Jamaica Center for Arts and Learning Inc.

990 • Fiscal year 2015 • EIN 11-2478709

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

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

0.72x

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$97,246

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$210,854

Down $64,915 (-24%) from 2014

Net Assets

Up

$58,949

Up $2,704 (+4.8%) from 2014

Liabilities

Down

$151,905

Down $67,619 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$1,196,315

Up $138,525 (+13%) from 2014

Expenses

Up

$1,193,611

Up $35,394 (+3.1%) from 2014

Net Income

Up

$2,704

Up $103,131 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$210,854
Liabilities$151,905
Net Assets$58,949
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$1,196,315
Expenses$1,193,611
Net Income$2,704
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,196,315
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$148,892$135,551▼ $13,341
Cash and Non-Interest-Bearing Accounts$35,236$45,514▲ $10,278
Accounts Receivable$23,137$0▼ $23,137
Pledges and Grants Receivable$60,516$20,500▼ $40,016
Prepaid Expenses and Deferred Charges$7,988$9,289▲ $1,301
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$275,769$210,854▼ $64,915
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$127,997$115,897▼ $12,100
Accounts Payable and Accrued Expenses$76,202$26,294▼ $49,908
Deferred Revenue$15,325$9,714▼ $5,611
Total Liabilities$219,524$151,905▼ $67,619
Net Assets / Fund Balance
Unrestricted Net Assets$28,299$51,003▲ $22,704
Temporarily Rstr Net Assets$27,946$7,946▼ $20,000
Total Net Assets Fund Balance$56,245$58,949▲ $2,704
Total Liabilities and Net Assets / Fund Balance$275,769$210,854▼ $64,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,892$148,876-
Leasehold Improvements$126,659$88,916-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy HungExecutive DirectorFT$97,246$97,246

Board Members and Trustees

NameTitle
Tonya Cantlo-CockfieldChair
D'Chivon Gooding1st Vice Chair
Dawn Kelly2nd Vice Chair
Andrew ManshelDirector
Dolores Swirin-YaoDirector
Doreen Clark-WilliamsDirector
Ed WoodsDirector
Karen DawkinsDirector
Michael A JamesDirector
Michelle StoddartDirector
Nailah Flake-BrownDirector
Philippa L KarteronSecretary
Shanqua HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,246
Program Service Revenue
$440,680
Investment Income
$0
Other Revenue
$3,389
All Other Contributions
$91,834
Change in Net Assets
$2,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,460
Other Expenses$413,151
Total Fundraising Expense$193,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,405$49,917$89,852$499,174
Other Employee Benefits$97,803$13,585$24,451$135,839
Current Officers, Directors, Trustees, and Key Employees$70,017$9,725$17,504$97,246
Occupancy$50,280$6,983$12,571$69,834
All Other Expenses$16,028$21,069$13,212$50,309
Payroll Taxes$34,705$4,820$8,676$48,201
Other Expenses$12,112$1,682$3,027$16,821
Depreciation Depletion$11,362$1,578$2,841$15,781
Insurance$1,200$13,766-$14,966
Advertising--$9,383$9,383
Travel-$3,486-$3,486
Total Functional Expenses$849,633$150,358$193,620$1,193,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,603---
Total Events$23,603---
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
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

Filer Name
Jamaica Center for Arts & Learning
EIN
11-2478709
Phone
7186587400
Address
161-04 Jamaica Avenue, Jamaica, NY 11432

Signing Officer

Name
Cathy Hung
Title
Executive Director
Signed
2016-05-03
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
32
Volunteers
9

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
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IRS990/Desc0As a multidisciplinary arts center, JCAL offers a varied amount of programming. Listed below are the major areas of emphasis:COMMUNITY ARTS EDUCATIONArts Center WorkshopsOur Art Center Workshop (ACW) series serves over 300 students annually, in classes ranging from ballet, hip hop, cartooning, animation, guitar, and theater. In this fiscal year we also introduced new technology classes such as 3D printing and design, Digital Photography, Advanced Animation to encourage students to take part in technology development. Our culminating recital for performing art classes in dance and theater had an attendance of 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.SCHOOL PROGRAMSThis fiscal year marked as the inaugural season for our Assembly performance for school students. A series of carefully selected assembly are designed to captivate young audience's imaginations and provide them an experience with quality live performance. The series has served more than 3,000 students in total of 10 programs. We served over 600 students in various residencies in schools 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 15 opened with the annual MAKING MOVES DANCE FESTIVAL. In its 6th iteration, Making Moves presented NYCs emerging dance companies in a two-part showcase. The SUNDAY AFTERNOON CONCERT SERIES, aimed to build the foot traffic for the Jamaica Preforming Arts Center in its Sunday spots. A year-long concert series present broad spectrum of music from Broadway, Cabaret, Classical, Jazz Gospel, Caribbean, African and Reggae, etc. 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 program presented the United African Dance Troupe. VISUAL 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 and international artists; ARTISTS CO-OP, once a membership based project has been reborn as our annual exhibition featuring local and emerging artists from the borough; In honor of Womens History month, INSTITU, curated by Dr. Margaret Rose Vendryes, celebrated 15 women artists whom represent the breadth and depth of diversity in the visual field; HQ for Planning Jamaica Flux, curated by Heng-Gil Han, employs the idea of an exhibition as a meeting place among people for presenting and learning to explore the relationship between art and community; CULTURAL CAPSULES, an international art and design exhibit, featuring art works that tell the human stories of urban societies, which is often shadow
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt111st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt122nd Vice Chair
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt069834
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013585
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135839
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IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt14879
IRS990/OtherExpensesGrp/FundraisingAmt23910
IRS990/OtherExpensesGrp/FundraisingAmt33027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22173
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IRS990/OtherExpensesGrp/ProgramServicesAmt119517
IRS990/OtherExpensesGrp/ProgramServicesAmt215643
IRS990/OtherExpensesGrp/ProgramServicesAmt312112
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IRS990/OtherExpensesGrp/TotalAmt127107
IRS990/OtherExpensesGrp/TotalAmt221726
IRS990/OtherExpensesGrp/TotalAmt316821
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03389
IRS990/OtherRevenueTotalAmt03389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499174
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04820
IRS990/PayrollTaxesGrp/ProgramServicesAmt034705
IRS990/PayrollTaxesGrp/TotalAmt048201
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09289
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374381
IRS990/PYOtherRevenueAmt02535
IRS990/PYProgramServiceRevenueAmt0388668
IRS990/PYRevenuesLessExpensesAmt0-100427
IRS990/PYSalariesCompEmpBnftPaidAmt0783836
IRS990/PYTotalExpensesAmt01158217
IRS990/PYTotalRevenueAmt01057790
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,854
Liabilities
$151,905
Net assets
$58,949
Revenue
$1,196,315
Expenses
$1,193,611
Net income
$2,704
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
2015Detailed filing. Detailed filing data is available for this year.$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