Civic Intelligence

Upper Jay Art Center

990EZ • Fiscal year 2021 • EIN 56-2665332

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 26, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$34,651

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-9.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

25%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$26,663

Down $2,694 (-9.2%) from 2020

Net Assets

Down

$26,663

Down $2,694 (-9.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,129

Up $16,796 (+25%) from 2020

Expenses

Up

$86,823

Up $29,448 (+51%) from 2020

Net Income

Down

-$2,694

Down $12,652 (-127%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$26,663
Liabilities-
Net Assets$26,663

Operations Trend

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

2021

Revenue$84,129
Expenses$86,823
Net Income-$2,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2022
Return Version
2021v4.0
Gross Receipts
$84,204
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.

Program Services

DescriptionGrantsExpenses
Concerts. 17 performances 1699 attendees includes virtual attendees.$0$12,742
Special Events Art Exhibits Videos Workshops Residencies$0$8,239
Theater. One play 136 attendees.$0$1,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RendererArtistic DirectorFT$34,651-$34,651
Caitlin SchollResidency ConsultantPT$6,250-$6,250
Casey GalliganPresidentPT$0--
Lisa Brammen FrenchVice PresidentPT$0--
Frank PaganoTreasurerPT$0--
Peter HahnSecretary-$0--
Tim RobinsonBoard Member-$0--
Eric KlotzkoBoard Member-$0--
Caitlin KellyBoard Member-$0--
Eliana GodoyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Upper Jay Arts 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
2022-01-26
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| NYS Unemployment Insurance, $354.61| Worker's Compenation Insurance, $676.11| Fundraising Expenses, $1066.14| Total Insurance, $1653.65| Operations Expense, $5067.29| Performance Expenses, $4609.51| Residency Expenses, $1378.34|

Raw XML Appendix199 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| NYS Unemployment Insurance, $354.61| Worker's Compenation Insurance, $676.11| Fundraising Expenses, $1066.14| Total Insurance, $1653.65| Operations Expense, $5067.29| Performance Expenses, $4609.51| Residency Expenses, $1378.34|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Pagano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER JAY ARTS 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/ReturnTs02022-01-26T01:15:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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