Civic Intelligence

Julia Morgan Center for the Arts Inc

990 • Fiscal year 2015 • EIN 94-2626454

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 09, 2016

Organization Profilewww.juliamorgan.org
2640 College AveBerkeley, CA 94704

(510) 845-8542

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.97x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$66,350

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,177,916

Down $73,880 (-3.3%) from 2014

Net Assets

Down

$477,035

Down $92,769 (-16%) from 2014

Liabilities

Up

$1,700,881

Up $18,889 (+1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$1,757,612

Up $110,767 (+6.7%) from 2014

Expenses

Up

$1,850,381

Up $161,186 (+9.5%) from 2014

Net Income

Down

-$92,769

Down $50,419 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,268,283Liabilities 2010: $1,563,824Net Assets 2010: $704,4592010Assets 2011: $2,133,793Liabilities 2011: $1,586,315Net Assets 2011: $547,4782011Assets 2012: $2,196,396Liabilities 2012: $1,582,269Net Assets 2012: $614,1272012Assets 2013: $2,198,268Liabilities 2013: $1,586,115Net Assets 2013: $612,1532013Assets 2014: $2,251,796Liabilities 2014: $1,681,992Net Assets 2014: $569,8042014Assets 2015: $2,177,916Liabilities 2015: $1,700,881Net Assets 2015: $477,0352015Assets 2016: $2,058,130Liabilities 2016: $1,646,366Net Assets 2016: $411,7642016Assets 2017: $2,242,867Liabilities 2017: $1,688,781Net Assets 2017: $554,0862017Assets 2018: $2,363,138Liabilities 2018: $1,749,572Net Assets 2018: $613,5662018Assets 2019: $2,125,431Liabilities 2019: $1,646,400Net Assets 2019: $479,0312019Assets 2020: $1,919,801Liabilities 2020: $1,615,942Net Assets 2020: $303,8592020Assets 2021: $2,855,952Liabilities 2021: $2,390,106Net Assets 2021: $465,8462021Assets 2022: $3,381,820Liabilities 2022: $1,879,462Net Assets 2022: $1,502,3582022Assets 2023: $3,128,313Liabilities 2023: $1,143,520Net Assets 2023: $1,984,7932023Assets 2024: $3,138,432Liabilities 2024: $1,048,771Net Assets 2024: $2,089,6612024

Highlighted filing

2015

Assets$2,177,916
Liabilities$1,700,881
Net Assets$477,035
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,129,571Expenses 2010: $1,340,647Net Income 2010: -$211,0762010Revenue 2011: $1,371,443Expenses 2011: $1,528,424Net Income 2011: -$156,9812011Revenue 2012: $1,527,171Expenses 2012: $1,460,522Net Income 2012: $66,6492012Revenue 2013: $1,066,783Expenses 2013: $1,068,757Net Income 2013: -$1,9742013Revenue 2014: $1,646,845Expenses 2014: $1,689,195Net Income 2014: -$42,3502014Revenue 2015: $1,757,612Expenses 2015: $1,850,381Net Income 2015: -$92,7692015Revenue 2016: $1,989,629Expenses 2016: $2,054,900Net Income 2016: -$65,2712016Revenue 2017: $2,153,075Expenses 2017: $2,010,753Net Income 2017: $142,3222017Revenue 2018: $2,484,723Expenses 2018: $2,425,245Net Income 2018: $59,4782018Revenue 2019: $2,429,977Expenses 2019: $2,564,512Net Income 2019: -$134,5352019Revenue 2020: $1,815,929Expenses 2020: $1,991,101Net Income 2020: -$175,1722020Revenue 2021: $1,367,169Expenses 2021: $1,206,662Net Income 2021: $160,5072021Revenue 2022: $3,192,877Expenses 2022: $2,156,263Net Income 2022: $1,036,6142022Revenue 2023: $2,997,498Expenses 2023: $2,516,703Net Income 2023: $480,7952023Revenue 2024: $2,790,368Expenses 2024: $2,686,463Net Income 2024: $103,9052024

Highlighted filing

2015

Revenue$1,757,612
Expenses$1,850,381
Net Income-$92,769
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,757,612
Mission and Program Overview

Mission

To produce music theater that engages, inspires and entertains audiences of all ages. We train and educate theatre artists and enthusiasts from children to late life learners. We believe in the essential power of music theatre to celebrate, inform and interpret our common humanity.

See Schedule O, Part III, Line 1 for Mission Statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,919,850$1,828,101▼ $91,749
Cash and Non-Interest-Bearing Accounts$221,393$142,306▼ $79,087
Prepaid Expenses and Deferred Charges$70,251$131,879▲ $61,628
Intangible Assets$28,815$52,042▲ $23,227
Accounts Receivable$11,486$20,772▲ $9,286
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,251,796$2,177,916▼ $73,880
Other Assets Total$1$2,816▲ $2,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,429,647$1,396,719▼ $32,928
Deferred Revenue$198,478$225,567▲ $27,089
Accounts Payable and Accrued Expenses$30,118$54,846▲ $24,728
Other Liabilities$23,749$23,749→ $0
Total Liabilities$1,681,992$1,700,881▲ $18,889
Net Assets / Fund Balance
Unrestricted Net Assets$569,804$477,035▼ $92,769
Total Net Assets Fund Balance$569,804$477,035▼ $92,769
Total Liabilities and Net Assets / Fund Balance$2,251,796$2,177,916▼ $73,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,000-$1,365,000
Leasehold Improvements$1,009,037-$1,009,037
Land$735,000-$735,000
Other Land Buildings$-1,280,936$1,445,906$164,970
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren HewittManaging DirectFT$66,350$66,350

Board Members and Trustees

NameTitle
Tim ChoatePresident
Dennis ErokanDirector
Gail SimpsonDirector
Judith McKoyDirector
Raj DevDirector
Tommy EdwardsDirector
David RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,045
Program Service Revenue
$1,350,160
Investment Income
$0
Other Revenue
$332,407
All Other Contributions
$66,045
Change in Net Assets
$-92,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,204,417
Salaries, Compensation, and Employee Benefits$645,964
Total Fundraising Expense$1,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,602$110,657-$485,259
Fees for Services Other$93,082$31,027-$124,109
Depreciation Depletion$91,392$30,464-$121,856
All Other Expenses$72,199$25,903$1,211$99,313
Current Officers, Directors, Trustees, and Key Employees$36,493$29,857-$66,350
Interest$48,419$16,140-$64,559
Payroll Taxes$40,811$13,604-$54,415
Other Employee Benefits$29,955$9,985-$39,940
Advertising$16,417$5,472-$21,889
Other Expenses$14,206$4,735-$18,941
Insurance$8,288$2,763-$11,051
Office Expenses$5,642$1,881-$7,523
Conferences and Meetings$1,787$596-$2,383
Travel$446$149-$595
Total Functional Expenses$1,565,937$283,233$1,211$1,850,381
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$23,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside accountant and reviewed by executive staff of JMCA before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Julia Morgan Center for the Arts Inc
EIN
94-2626454
Phone
5108458542
Address
2640 College Ave, Berkeley, CA 94704

Signing Officer

Name
Christina Shonkwiler
Title
Business Manager
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
67

Preparer

Firm
Sun & Associates CPA
Address
111 JACKSON ST, HAYWARD, CA 94544-1948
Preparer
Ken Sun CPA
Phone
5108867680
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01881
IRS990/OfficeExpensesGrp/ProgramServicesAmt05642
IRS990/OfficeExpensesGrp/TotalAmt07523
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039940
IRS990/OtherExpensesGrp/Desc0Professional Season Expense
IRS990/OtherExpensesGrp/Desc1School of MT
IRS990/OtherExpensesGrp/Desc2Youth Season Expense
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04735
IRS990/OtherExpensesGrp/ProgramServicesAmt0448232
IRS990/OtherExpensesGrp/ProgramServicesAmt1156249
IRS990/OtherExpensesGrp/ProgramServicesAmt2127717
IRS990/OtherExpensesGrp/ProgramServicesAmt314206
IRS990/OtherExpensesGrp/TotalAmt0448232
IRS990/OtherExpensesGrp/TotalAmt1156249
IRS990/OtherExpensesGrp/TotalAmt2127717
IRS990/OtherExpensesGrp/TotalAmt318941
IRS990/OtherLiabilitiesGrp/BOYAmt023749
IRS990/OtherLiabilitiesGrp/EOYAmt023749
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt016279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016279
IRS990/OtherRevenueTotalAmt016279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013604
IRS990/PayrollTaxesGrp/ProgramServicesAmt040811
IRS990/PayrollTaxesGrp/TotalAmt054415
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131879
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Concessions
IRS990/ProgramServiceRevenueGrp/Desc1Professional Season
IRS990/ProgramServiceRevenueGrp/Desc2School of MT
IRS990/ProgramServiceRevenueGrp/Desc3Ticketing Fees
IRS990/ProgramServiceRevenueGrp/Desc4Youth Season
IRS990/ProgramServiceRevenueGrp/ExclusionAmt047257
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1602471
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2362772
IRS990/ProgramServiceRevenueGrp/ExclusionAmt325916
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4311744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1602471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4311744
IRS990/ProgSrvcAccomActy2Grp/Desc0School of MT: We serve over 1,000 students each year in over 100 different classes and camps. Additionally we were able to meet the financial aid requests of almost 100% of students who required assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0362772
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Season: Our Youth Production company produced 6 professional all youth shows involving over 225 Bay Area students in grades 3-12. Highlights include our first teen technical theatre training intensive as well as Laramie Project, the first play done at Berkeley Playhouse.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0311744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079002
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0763404
IRS990/PYProgramServiceRevenueAmt01567843
IRS990/PYRevenuesLessExpensesAmt0-42350
IRS990/PYSalariesCompEmpBnftPaidAmt0925791
IRS990/PYTotalExpensesAmt01689195
IRS990/PYTotalRevenueAmt01646845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0316128
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0602471
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230558
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01294906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01350160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01469295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01343643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01070641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06528645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06759203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01369951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01361086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01527171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01371442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01129553
IRS990ScheduleA/Total509Grp/TotalAmt06759203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01369951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01361086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01527171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01371442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01129553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06759203
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01365000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01365000
IRS990ScheduleD/LandGrp/BookValueAmt0735000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0735000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01009037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01009037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1280936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01445906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01828101
IRS990ScheduleD/TotalLiabilityAmt023749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside accountant and reviewed by executive staff of JMCA before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,177,916
Liabilities
$1,700,881
Net assets
$477,035
Revenue
$1,757,612
Expenses
$1,850,381
Net income
-$92,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.05$2.09$2.79$2.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.13$1.14$1.98$3.00$2.52$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.38$1.88$1.50$3.19$2.16$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.39$0.47$1.37$1.21$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.62$0.30$1.82$1.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.65$0.48$2.43$2.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.36$1.75$0.61$2.48$2.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.69$0.55$2.15$2.01$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.65$0.41$1.99$2.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.70$0.48$1.76$1.85$0.09
2014Summary only. Only limited summary data is available for this year.$2.25$1.68$0.57$1.65$1.69$0.04
2013Summary only. Only limited summary data is available for this year.$2.20$1.59$0.61$1.07$1.07$0.00
2012Summary only. Only limited summary data is available for this year.$2.20$1.58$0.61$1.53$1.46$0.07
2011Summary only. Only limited summary data is available for this year.$2.13$1.59$0.55$1.37$1.53$0.16
2010Summary only. Only limited summary data is available for this year.$2.27$1.56$0.70$1.13$1.34$0.21