Civic Intelligence

Jds Creative Academy

EIN 46-5293183 • 501(c)3 • Temecula, CA

Profile

To provide education and training in the visual, digital, and performing arts for at risk and foster youth, developmental disabilities, autism, adults, home school, and mainstream populations throughout the region and the local community. We are a title 17 vendor with inland regional center.

39870 Camden CourtTemecula, CA 92591

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$178,255

Up $8,392 (+4.9%) from 2023

Liabilities

Down

$17,299

Down $18,718 (-52%) from 2023

Net Assets

Up

$160,956

Up $27,110 (+20%) from 2023

Revenue

Up

$1,313,925

Up $181,177 (+16%) from 2023

Expenses

Up

$1,286,815

Up $82,930 (+6.9%) from 2023

Net Income

Up

$27,110

Up $98,247 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $11,548Liabilities 2017: $5,1722017Assets 2018: $77,188Liabilities 2018: $10,000Net Assets 2018: $67,1882018Assets 2019: $142,821Liabilities 2019: $0Net Assets 2019: $142,8212019Assets 2020: $218,830Liabilities 2020: $116,002Net Assets 2020: $102,8282020Assets 2021: $194,164Liabilities 2021: $9,053Net Assets 2021: $185,1112021Assets 2022: $233,077Liabilities 2022: $28,094Net Assets 2022: $204,9832022Assets 2023: $169,863Liabilities 2023: $36,017Net Assets 2023: $133,8462023Assets 2024: $178,255Liabilities 2024: $17,299Net Assets 2024: $160,9562024

Highlighted filing

2024

Assets$178,255
Liabilities$17,299
Net Assets$160,956

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $26,580Expenses 2017: $44,273Net Income 2017: -$17,6932017Revenue 2018: $309,472Expenses 2018: $234,398Net Income 2018: $75,0742018Revenue 2019: $831,389Expenses 2019: $755,757Net Income 2019: $75,6322019Revenue 2020: $967,250Expenses 2020: $1,007,244Net Income 2020: -$39,9942020Revenue 2021: $1,189,494Expenses 2021: $1,107,211Net Income 2021: $82,2832021Revenue 2022: $1,015,958Expenses 2022: $1,252,343Net Income 2022: -$236,3852022Revenue 2023: $1,132,748Expenses 2023: $1,203,885Net Income 2023: -$71,1372023Revenue 2024: $1,313,925Expenses 2024: $1,286,815Net Income 2024: $27,1102024

Highlighted filing

2024

Revenue$1,313,925
Expenses$1,286,815
Net Income$27,110

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,313,925
Mission and Program Overview

Mission

To provide education and training in the visual, digital, and performing arts for at risk and foster youth, developmental disabilities, autism, adults, home school, and mainstream populations throughout the region and the local community. We are a title 17 vendor with inland regional center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,528$162,258▲ $11,730
Total Assets$169,863$178,255▲ $8,392
Other Assets Total$19,335$15,997▼ $3,338
Liabilities
Accounts Payable and Accrued Expenses$24,170$17,299▼ $6,871
Mortgage Notes Payable Secured by Investment Property$11,847$0▼ $11,847
Total Liabilities$36,017$17,299▼ $18,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,846$160,956▲ $27,110
Total Net Assets Fund Balance$133,846$160,956▲ $27,110
Total Liabilities and Net Assets / Fund Balance$169,863$178,255▲ $8,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,496--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott StrandDirectorFT$80,573$80,573
Johanna LackDirectorFT$72,773$72,773
Lynn CohenSecretaryPT$69,173$69,173

Board Members and Trustees

NameTitle
Diane StrandPresident
Stephen Ochs1st Vice President
Carl Fielstra2nd Vice President
Paul RangelDirector
Peg MclaughlinDirector
Tom SommersDirector
Donna San MiguelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,121
Program Service Revenue
$1,207,108
Investment Income
$696
Other Revenue
$0
All Other Contributions
$106,121
Change in Net Assets
$27,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,530
Other Expenses$585,436
Total Fundraising Expense$62,329
Grants and Similar Amounts Paid$849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,710$0$0$411,710
All Other Expenses$260,896$1,996$0$262,892
Current Officers, Directors, Trustees, and Key Employees$111,260$111,260$0$222,520
Other Expenses$147,997$7,789$0$155,786
Advertising$0$0$62,329$62,329
Payroll Taxes$35,126$17,821$0$52,947
Office Expenses$31,194$3,466$0$34,660
Other Employee Benefits$12,018$1,335$0$13,353
Insurance$7,642$0$0$7,642
Fees for Services Accounting$6,000$0$0$6,000
Interest$5,548$0$0$5,548
Travel$0$5,504$0$5,504
Depreciation Depletion$4,813$0$0$4,813
Grants to Domestic Orgs$849--$849
Fees for Services Legal$719$0$0$719
Total Functional Expenses$1,074,975$149,511$62,329$1,286,815
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jds Creative Academy
EIN
46-5293183
Phone
9512966715
Address
39870 CAMDEN COURT, TEMECULA, CA 92591

Signing Officer

Name
Diane Strand
Title
President
Phone
9512966715
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Strand
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
50

Preparer

Firm
Michael E Greenberg CPA Inc
Address
43015 BLACKDEER LOOP 102, TEMECULA, CA 92590
Preparer
Michael E Greenberg
Phone
9512356255
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 filing and supporting details have been presented to board members prior to filing with the irs and state of california

Pt VI, Line 12C

The entity does have a conflict of interest policy and does review transcations and activities at a board level to ensure adherence to the policy

Pt VI, Line 8A

Meetings with directors and officers are documented by the secretary

Pt VI, Line 8B

Committee meetings are documented and shared with the directors and officers of the entity

Pt VI, Line 2

The executive director and vice president have long been colleagues and are married

Form 990, Part IX, Line 24E

Contracted services 174698. 174698. 0. 0.

Form 990, Part IX, Line 24E

Auto expense 1280. 0. 1280. 0.

Form 990, Part IX, Line 24E

Production costs 5116. 5116. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 3409. 3409. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental & maintenance 70045. 70045. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing 1183. 1183. 0. 0.

Form 990, Part IX, Line 24E

Computer supplies & service 7161. 6445. 716. 0.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0415
IRS990/PYInvestmentIncomeAmt02185
IRS990/PYOtherExpensesAmt0575620
IRS990/PYProgramServiceRevenueAmt0972119
IRS990/PYRevenuesLessExpensesAmt0-71137
IRS990/PYSalariesCompEmpBnftPaidAmt0627850
IRS990/PYTotalExpensesAmt01203885
IRS990/PYTotalRevenueAmt01132748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01207108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0376782
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028639
IRS990ScheduleA/Total509Grp/TotalAmt0376782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0376782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STAGE LIGHTING AND AUDIO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRANSIT VAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2APPLIANCES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FILING AND SUPPORTING DETAILS HAVE BEEN PRESENTED TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS AND STATE OF CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY DOES HAVE A CONFLICT OF INTEREST POLICY AND DOES REVIEW TRANSCATIONS AND ACTIVITIES AT A BOARD LEVEL TO ENSURE ADHERENCE TO THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS WITH DIRECTORS AND OFFICERS ARE DOCUMENTED BY THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETINGS ARE DOCUMENTED AND SHARED WITH THE DIRECTORS AND OFFICERS OF THE ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND VICE PRESIDENT HAVE LONG BEEN COLLEAGUES AND ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 174698. 174698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 1280. 0. 1280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION COSTS 5116. 5116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 3409. 3409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL & MAINTENANCE 70045. 70045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING 1183. 1183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER SUPPLIES & SERVICE 7161. 6445. 716. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169863
IRS990/TotalAssetsEOYAmt0178255
IRS990/TotalAssetsGrp/BOYAmt0169863
IRS990/TotalAssetsGrp/EOYAmt0178255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106121
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074975
IRS990/TotalFunctionalExpensesGrp/TotalAmt01286815
IRS990/TotalGrossUBIAmt0696
IRS990/TotalLiabilitiesBOYAmt036017
IRS990/TotalLiabilitiesEOYAmt017299
IRS990/TotalLiabilitiesGrp/BOYAmt036017
IRS990/TotalLiabilitiesGrp/EOYAmt017299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01207108
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01074975
IRS990/TotalProgramServiceRevenueAmt01207108
IRS990/TotalReportableCompFromOrgAmt0222519
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01207108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0696
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05504
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt039870 CAMDEN COURT
IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092591
IRS990/VotingMembersGoverningBodyCnt010

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