Civic Intelligence

Upper Jay Art Center

990EZ • Fiscal year 2022 • EIN 56-2665332

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$24,544

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-52%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$12,832

Down $13,831 (-52%) from 2021

Net Assets

Down

$12,832

Down $13,831 (-52%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,177

Up $11,048 (+13%) from 2021

Expenses

Up

$111,622

Up $24,799 (+29%) from 2021

Net Income

Down

-$16,445

Down $13,751 (-510%) from 2021

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

2022

Assets$12,832
Liabilities-
Net Assets$12,832

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

2022

Revenue$95,177
Expenses$111,622
Net Income-$16,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$96,181
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
Book Project. Stephen Longmire author.$0$9,500
Concerts. Eight performances 277 attendees.$0$1,999
Theater. Four plays 382 attendees.$0$1,873
Special Events. 21 Art Exhibits Videos Workshops Residencies. 168 attendees.$0$1,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott RendererArtistic DirectorFT$24,544-$24,544
Gabrielle SchutzArtistic DirectorFT$10,033-$10,033
Caitlin SchollResidency ConsultantPT$9,500-$9,500
Casey GalliganPresidentPT$0--
Lisa Brammen FrenchVice PresidentPT$0--
Frank PaganoTreasurerPT$0--
Peter HahnSecretary-$0--
Tim RobinsonBoard Member-$0--
Caitlin KellyBoard Member-$0--
Eliana GodoyBoard Member-$0--
Susan DoolittleBoard MemberPT$0--
Brian LaValleeBoard MemberPT$0--
Chris RadeyBoard MemberPT$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
2023-02-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Insurance, $2292.15| Operations Expenses, $3907.82| Performance Expenses, $5085.30| Book Program Expense, $9500.00| Residency Program Expenses, $3509.25|

Part I, line 20

| Description:, Explanation:, Amount:| Production Equipment, To account for soundboards lighting projection and computing equipment., $2614|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Production Equipment, 0, $2400|

Raw XML Appendix231 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Concerts. Eight performances 277 attendees.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Book Project. Stephen Longmire author.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $2292.15| Operations Expenses, $3907.82| Performance Expenses, $5085.30| Book Program Expense, $9500.00| Residency Program Expenses, $3509.25|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| Production Equipment, To account for soundboards lighting projection and computing equipment., $2614|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Production Equipment, 0, $2400|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Pagano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
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/ReturnTs02023-02-07T00:16:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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