Civic Intelligence

Jersey City Theater Center Inc

EIN 20-5151520 • 501(c)3 • Jersey City, NJ

Profile

Jctc's mission is to present innovative and progressive performing and visual arts as well as education art programs which embrace the diverse identity and preserve the rich history of jersey city, bringing its communty closer together and enhancing its quality of life. Jctc programingencompasses theater, music, dance, film and multi-media.

335-337 Newark AvenueJersey City, NJ 07306

jctcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.01x

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

NTEE A65 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Source year 2025

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A65 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

NTEE A65 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$112,964

Down $61,795 (-35%) from 2024

Liabilities

Down

$1,889

Down $3,604 (-66%) from 2024

Net Assets

Down

$111,075

Down $58,191 (-34%) from 2024

Revenue

Up

$304,264

Up $35,515 (+13%) from 2024

Expenses

Up

$362,455

Up $8,810 (+2.5%) from 2024

Net Income

Up

-$58,191

Up $26,705 (+31%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2016: $423,370Liabilities 2016: $485,166Net Assets 2016: -$61,7962016Assets 2017: $414,143Liabilities 2017: $261,017Net Assets 2017: $153,1262017Assets 2018: $357,928Liabilities 2018: $219,362Net Assets 2018: $138,5662018Assets 2019: $354,404Liabilities 2019: $177,856Net Assets 2019: $176,5482019Assets 2022: $350,201Liabilities 2022: $0Net Assets 2022: $350,2012022Assets 2023: $261,588Liabilities 2023: $7,426Net Assets 2023: $254,1622023Assets 2024: $174,759Liabilities 2024: $5,493Net Assets 2024: $169,2662024Assets 2025: $112,964Liabilities 2025: $1,889Net Assets 2025: $111,0752025

Highlighted filing

2025

Assets$112,964
Liabilities$1,889
Net Assets$111,075

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $676,415Expenses 2016: $734,059Net Income 2016: -$57,6442016Revenue 2017: $588,364Expenses 2017: $373,442Net Income 2017: $214,9222017Revenue 2018: $453,743Expenses 2018: $468,303Net Income 2018: -$14,5602018Revenue 2019: $272,336Expenses 2019: $234,354Net Income 2019: $37,9822019Revenue 2022: $512,169Expenses 2022: $415,068Net Income 2022: $97,1012022Revenue 2023: $363,252Expenses 2023: $459,291Net Income 2023: -$96,0392023Revenue 2024: $268,749Expenses 2024: $353,645Net Income 2024: -$84,8962024Revenue 2025: $304,264Expenses 2025: $362,455Net Income 2025: -$58,1912025

Highlighted filing

2025

Revenue$304,264
Expenses$362,455
Net Income-$58,191

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 24, 2025
Return Version
2024v5.2
Gross Receipts
$304,264
Mission and Program Overview

Mission

NONE

Foster dialogue through the arts, to unite diverse communities & people locally and globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,019$83,330▼ $55,689
Cash and Non-Interest-Bearing Accounts$28,740$28,634▼ $106
Total Assets$174,759$112,964▼ $61,795
Other Assets Total$7,000$1,000▼ $6,000
Liabilities
Grants Payable$5,493$1,889▼ $3,604
Total Liabilities$5,493$1,889▼ $3,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,266$111,075▼ $58,191
Total Net Assets Fund Balance$169,266$111,075▼ $58,191
Total Liabilities and Net Assets / Fund Balance$174,759$112,964▼ $61,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,172$718,262$798,434
Leasehold Improvements$3,158$17,894$21,052
Equipment$0$2,157$2,157
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul DennisonPresident and Director
Eric SandursDirector
Tiffany McQuearyDirector
Tolanda RossDirector
Ben LopiccoloDirector and Co-founder
Maria NievesSecretary and Director
Siara MirabelTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$224,914
Program Service Revenue
$79,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,560
Change in Net Assets
$-58,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,482
Salaries, Compensation, and Employee Benefits$49,740
Total Fundraising Expense$31,010
Grants and Similar Amounts Paid$233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,677-$21,062$83,739
Depreciation Depletion$55,689--$55,689
Current Officers, Directors, Trustees, and Key Employees$26,400$8,800$8,800$44,000
Occupancy$39,581--$39,581
Office Expenses$10,440$1,562-$12,002
Travel$9,593--$9,593
Fees for Services Accounting-$8,845-$8,845
Payroll Taxes$3,444$1,148$1,148$5,740
Insurance$4,448--$4,448
Other Expenses$3,488--$3,488
Advertising$1,547--$1,547
Fees for Services Legal$1,000--$1,000
Information Technology-$644-$644
Grants to Domestic Orgs$233--$233
Total Functional Expenses$310,446$20,999$31,010$362,455
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

A copy of our 990 is provided to our Directors before it is filed, and they are given time to provide feedback and ask questions.

Form 990, Part VI, Section C, line 19

Our governing documents are not available to the public

Filing and Contact Details

Filer

Filer Name
Jersey City Theater Center Inc
EIN
20-5151520
Phone
2018503402
Address
335-337 Newark Avenue, Jersey City, NJ 07306

Signing Officer

Name
Paul Dennison
Title
President
Phone
2018503402
Signed
2025-12-24

Organization Details

Principal Officer
Paul Dennison
Formed
2006
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

Firm
Brunhofer & Balise LLP
Address
287 N Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Professional Services:Consulting : Program service expenses 26,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,230. Professional Services:Curator : Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Professional Services:Director : Program service expenses 3,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,320. Professional Services:Graphic Desig : Program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. Professional Services:Lighting Desi : Program service expenses 3,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,425. Professional Services:Photography : Program service expenses 1,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,195. Professional Services:Set Design : Program service expenses 4,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,432. Professional Services:Sound Design : Program service expenses 4,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,278. Professional Services:Stage Manager : Program service expenses 4,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,024. Professional Services:Teachers : Program service expenses 5,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,438. Professional Services:Videographer : Program service expenses 4,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,030. Professional Services:Writing : Program service expenses 305. Management and general expenses 0. Fundraising expenses 0. Total expenses 305. Professional Services:Grant Writing : Program service expenses 0. Management and general expenses 0. Fundraising expenses 9,765. Total expenses 9,765. Professional Services:Marketing : Program service expenses 0. Management and general expenses 0. Fundraising expenses 11,297. Total expenses 11,297.

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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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IRS990ScheduleA/Total509Grp/TotalAmt01616854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01616854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02157
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0718262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0798434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of our 990 is provided to our Directors before it is filed, and they are given time to provide feedback and ask questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our governing documents are not available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Services:Consulting : Program service expenses 26,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,230. Professional Services:Curator : Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Professional Services:Director : Program service expenses 3,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,320. Professional Services:Graphic Desig : Program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. Professional Services:Lighting Desi : Program service expenses 3,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,425. Professional Services:Photography : Program service expenses 1,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,195. Professional Services:Set Design : Program service expenses 4,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,432. Professional Services:Sound Design : Program service expenses 4,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,278. Professional Services:Stage Manager : Program service expenses 4,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,024. Professional Services:Teachers : Program service expenses 5,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,438. Professional Services:Videographer : Program service expenses 4,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,030. Professional Services:Writing : Program service expenses 305. Management and general expenses 0. Fundraising expenses 0. Total expenses 305. Professional Services:Grant Writing : Program service expenses 0. Management and general expenses 0. Fundraising expenses 9,765. Total expenses 9,765. Professional Services:Marketing : Program service expenses 0. Management and general expenses 0. Fundraising expenses 11,297. Total expenses 11,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174759
IRS990/TotalAssetsEOYAmt0112964
IRS990/TotalAssetsGrp/BOYAmt0174759
IRS990/TotalAssetsGrp/EOYAmt0112964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224914
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05493
IRS990/TotalLiabilitiesEOYAmt01889
IRS990/TotalLiabilitiesGrp/BOYAmt05493
IRS990/TotalLiabilitiesGrp/EOYAmt01889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310446
IRS990/TotalProgramServiceRevenueAmt079350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09593
IRS990/TravelGrp/TotalAmt09593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt026 Journal Square
IRS990/USAddress/CityNm0Jersey City
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007306
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0jctcenter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Dennison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02018503402
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jersey City Theater Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0205151520
ReturnHeader/Filer/PhoneNum02018503402
ReturnHeader/Filer/USAddress/AddressLine1Txt0335-337 Newark Avenue
ReturnHeader/Filer/USAddress/CityNm0Jersey City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223575846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brunhofer & Balise LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 N Farview Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paramus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02015999899
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David BaliseCPA
ReturnHeader/ReturnTs02025-12-24T08:45:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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