Civic Intelligence

Upper Jay Art Center

990EZ • Fiscal year 2020 • EIN 56-2665332

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 28, 2021

Organization Profileupperjayartcenter.org
12198 Route 9NUpper Jay, NY 12987-0000

(321) 795-4845

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

51%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-22%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,357

Up $9,959 (+51%) from 2019

Net Assets

$29,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$67,333

Down $19,060 (-22%) from 2019

Expenses

Down

$57,375

Down $22,290 (-28%) from 2019

Net Income

Up

$9,958

Up $3,230 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $34,837Liabilities 2012: $0Net Assets 2012: $34,8372012Assets 2013: $31,353Liabilities 2013: $02013Assets 2014: $38,470Liabilities 2014: $02014Assets 2015: $61,488Liabilities 2015: $02015Assets 2016: $52,148Liabilities 2016: $02016Assets 2017: $26,378Liabilities 2017: $02017Assets 2018: $19,959Liabilities 2018: $02018Assets 2019: $19,398Liabilities 2019: $02019Assets 2020: $29,357Net Assets 2020: $29,3572020Assets 2021: $26,663Net Assets 2021: $26,6632021Assets 2022: $12,832Net Assets 2022: $12,8322022Assets 2023: $17,893Liabilities 2023: $0Net Assets 2023: $17,8932023Assets 2024: $25,909Liabilities 2024: $0Net Assets 2024: $25,9092024Assets 2025: $54,315Net Assets 2025: $54,3152025

Highlighted filing

2020

Assets$29,357
Liabilities-
Net Assets$29,357
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $55,669Expenses 2012: $28,403Net Income 2012: $27,2662012Revenue 2013: $56,972Expenses 2013: $60,456Net Income 2013: -$3,4842013Revenue 2014: $50,077Expenses 2014: $44,417Net Income 2014: $5,6602014Revenue 2015: $113,184Expenses 2015: $90,165Net Income 2015: $23,0192015Revenue 2016: $91,928Expenses 2016: $101,268Net Income 2016: -$9,3402016Revenue 2017: $64,584Expenses 2017: $83,730Net Income 2017: -$19,1462017Revenue 2018: $70,587Expenses 2018: $83,972Net Income 2018: -$13,3852018Revenue 2019: $86,393Expenses 2019: $79,665Net Income 2019: $6,7282019Revenue 2020: $67,333Expenses 2020: $57,375Net Income 2020: $9,9582020Revenue 2021: $84,129Expenses 2021: $86,823Net Income 2021: -$2,6942021Revenue 2022: $95,177Expenses 2022: $111,622Net Income 2022: -$16,4452022Revenue 2023: $103,276Expenses 2023: $98,215Net Income 2023: $5,0612023Revenue 2024: $106,498Expenses 2024: $96,402Net Income 2024: $10,0962024Revenue 2025: $132,429Expenses 2025: $104,023Net Income 2025: $28,4062025

Highlighted filing

2020

Revenue$67,333
Expenses$57,375
Net Income$9,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 28, 2021
Return Version
2020v4.0
Gross Receipts
$67,333
Mission and Program Overview

Mission

To provide a forum for performance concerts classes and demonstrations and to foster other creative expression and encourage appreciation of the arts and its cultural benefits; To conduct a wide range of artistic events education and performance opportunities including music dance theater visual arts drama discussion debate and education; and To enhance the quality of life in Upper Jay New York and surrounding communities.

To provide a venue for the arts in our community and to offer performances within this venue.

Program Services

DescriptionGrantsExpenses
Theater$0$1,228
Special Events$0$1,199
Concerts$0$1,089
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey GalliganPresidentPT$0--
Lisa BramenVice PresidentPT$0--
Frank PaganoTreasurerPT$0--
Donna IgnatukSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Upper Jay Art Center
EIN
56-2665332
In Care Of
% Casey Galligan
Address
12198 ROUTE 9N, UPPER JAY, NY 12987-0000

Signing Officer

Name
Frank Pagano
Title
Treasurer
Signed
2021-02-28
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Cash on hand, $351|”

Part I, line 16

“| Other Expenses:, Amount:| Operations Expenses, $3903.00| Insurance, $1059.00| Performance Expenses, $3516.00|”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Frank Pagano
IRS990EZ/BooksInCareOfDetail/PhoneNum03217954845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012198 NYS Route 9N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Upper Jay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029357
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0130
IRS990EZ/GrossReceiptsAmt067333
IRS990EZ/GrossSalesOfInventoryAmt0130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029357
IRS990EZ/OccupancyRentUtltsAndMaintAmt014589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Casey Galligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Bramen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Pagano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Ignatuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08478
IRS990EZ/OtherRevenueTotalAmt0351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a venue for the arts in our community and to offer performances within this venue.
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt05812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theater
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Concerts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Special Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023493
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057375
IRS990EZ/TotalProgramServiceExpensesAmt03516
IRS990EZ/TotalRevenueAmt067333
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, $351, Cash on hand|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102702
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0351
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99908
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0380698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088042
IRS990ScheduleA/Total509Grp/TotalAmt0380698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381049
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Cash on hand, $351|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Operations Expenses, $3903.00| Insurance, $1059.00| Performance Expenses, $3516.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Pagano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER JAY ART CENTER
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0562665332
ReturnHeader/Filer/ForeignPhoneNum03217954845
ReturnHeader/Filer/InCareOfNm0% Casey Galligan
ReturnHeader/Filer/USAddress/AddressLine1Txt012198 ROUTE 9N
ReturnHeader/Filer/USAddress/CityNm0UPPER JAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0129870000
ReturnHeader/ReturnTs02021-02-28T13:32:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,357
Liabilities
-
Net assets
$29,357
Revenue
$67,333
Expenses
$57,375
Net income
$9,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.32$1.04$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.06$0.96$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.03$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.95$1.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.84$0.87$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.67$0.57$0.10
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.86$0.80$0.07
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.71$0.84$0.13
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.65$0.84$0.19
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.92$1.01$0.09
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$1.13$0.90$0.23
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.50$0.44$0.06
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.57$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.56$0.28$0.27