Civic Intelligence

Jds Creative Academy

990 • Fiscal year 2023 • EIN 46-5293183

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

Organization ProfileN/A
39870 Camden CourtTemecula, CA 92591

(951) 296-6715

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,700

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$169,863

Down $63,214 (-27%) from 2022

Net Assets

Down

$133,846

Down $71,137 (-35%) from 2022

Liabilities

Up

$36,017

Up $7,923 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$1,132,748

Up $116,790 (+11%) from 2022

Expenses

Down

$1,203,885

Down $48,458 (-3.9%) from 2022

Net Income

Up

-$71,137

Up $165,248 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2023

Assets$169,863
Liabilities$36,017
Net Assets$133,846
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,132,748
Expenses$1,203,885
Net Income-$71,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,132,748
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$213,178$150,528▼ $62,650
Total Assets$233,077$169,863▼ $63,214
Other Assets Total$19,899$19,335▼ $564
Liabilities
Accounts Payable and Accrued Expenses$17,829$24,170▲ $6,341
Mortgage Notes Payable Secured by Investment Property$10,265$11,847▲ $1,582
Total Liabilities$28,094$36,017▲ $7,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,983$133,846▼ $71,137
Total Net Assets Fund Balance$204,983$133,846▼ $71,137
Total Liabilities and Net Assets / Fund Balance$233,077$169,863▼ $63,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,035--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott StrandDirectorFT$77,700$77,700
Johanna LackDirectorFT$69,900$69,900
Lynn CohenSecretaryPT$66,300$66,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$158,444
Program Service Revenue
$972,119
Investment Income
$2,185
Other Revenue
$0
All Other Contributions
$158,444
Change in Net Assets
$-71,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,850
Other Expenses$575,620
Total Fundraising Expense$38,371
Grants and Similar Amounts Paid$415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$355,364$0$0$355,364
All Other Expenses$271,377$1,958$0$273,335
Current Officers, Directors, Trustees, and Key Employees$106,950$106,950$0$213,900
Other Expenses$164,684$7,475$0$172,159
Payroll Taxes$41,692$7,651$0$49,343
Advertising$0$0$38,371$38,371
Office Expenses$19,984$2,220$0$22,204
Other Employee Benefits$8,319$924$0$9,243
Insurance$8,154$0$0$8,154
Fees for Services Accounting$6,000$0$0$6,000
Depreciation Depletion$5,864$0$0$5,864
Travel$0$2,314$0$2,314
Interest$991$0$0$991
Grants to Domestic Orgs$415--$415
Total Functional Expenses$1,035,730$129,784$38,371$1,203,885
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
2024-06-11
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
24
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 180255. 180255. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 1157. 0. 1157. 0.”

Form 990, Part IX, Line 24E

“Production costs 7561. 7561. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2786. 2786. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 72942. 72942. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1165. 1165. 0. 0.”

Form 990, Part IX, Line 24E

“Computer supplies & service 7409. 6668. 741. 0.”

Form 990, Part IX, Line 24E

“Security expense 60. 0. 60. 0.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt041692
IRS990/PayrollTaxesGrp/TotalAmt049343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE STRAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161
IRS990/PYInvestmentIncomeAmt010407
IRS990/PYOtherExpensesAmt0638018
IRS990/PYProgramServiceRevenueAmt0934855
IRS990/PYRevenuesLessExpensesAmt0-236385
IRS990/PYSalariesCompEmpBnftPaidAmt0614164
IRS990/PYTotalExpensesAmt01252343
IRS990/PYTotalRevenueAmt01015958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0972119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288274
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/PublicSupportTotal509Amt0288274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017613
IRS990ScheduleA/Total509Grp/TotalAmt0288274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25035
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STAGE LIGHTING AND AUDIO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRANSIT VAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2APPLIANCES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019335
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 180255. 180255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 1157. 0. 1157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION COSTS 7561. 7561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 2786. 2786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL & MAINTENANCE 72942. 72942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING 1165. 1165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER SUPPLIES & SERVICE 7409. 6668. 741. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY EXPENSE 60. 0. 60. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233077
IRS990/TotalAssetsEOYAmt0169863
IRS990/TotalAssetsGrp/BOYAmt0233077
IRS990/TotalAssetsGrp/EOYAmt0169863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158444
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035730
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203885
IRS990/TotalGrossUBIAmt02185
IRS990/TotalLiabilitiesBOYAmt028094
IRS990/TotalLiabilitiesEOYAmt036017
IRS990/TotalLiabilitiesGrp/BOYAmt028094
IRS990/TotalLiabilitiesGrp/EOYAmt036017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0972119
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01035730
IRS990/TotalProgramServiceRevenueAmt0972119
IRS990/TotalReportableCompFromOrgAmt0213900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01132748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02185
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02314
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt039870 CAMDEN COURT
IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092591
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,863
Liabilities
$36,017
Net assets
$133,846
Revenue
$1,132,748
Expenses
$1,203,885
Net income
-$71,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.31$1.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.13$1.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.02$1.25$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.19$1.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.97$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.83$0.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.31$0.23$0.08
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$0.03$0.04$0.02