Jds Creative Academy EIN 46-5293183 Form 990 (PDF) Claim this org

Jds Creative Academy FY2020 filing

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Offers arts education and training to diverse youth and adults, including those with disabilities. For fiscal year 2020 it reported $967K in revenue, $1.0M in expenses, and $103K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Temecula, CA
Filings
5 on file (2020–2020)
Revenue
$967KFY2020
Expenses
$1.0M
Net assets
$103K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-5293183 Public charity (501(c)(3)) Temecula, CA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Offers arts education and training to diverse youth and adults, including those with disabilities.
Leadership
Scott Strand · Director · $68K
Money in and out
$967K revenue, $1.0M expenses
Bottom line
23% program efficiency
Where the money goes · FY2020
Total revenue
$967K
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$103K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$40K
Where spending went · Part IX cols B–D
Program services $0.23 Management & general $0.75 Fundraising $0.02
Program efficiency
23%
of spending reaches programs
Operating runway
2.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$967K
FY2020
Expenses
$1.0M
FY2020
Total assets
$219K
FY2020
Total liabilities
$116K
FY2020
Total revenue
$967K
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$103K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$40K
Total assetsPt X · Ln 16$219K
Program-expense ratioPt IX · col B23%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJds Creative Academy
EINHdr · item D46-5293183
Principal addressHdr · item CTemecula, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFOct 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$67,712Pt VII · Sec A
Director
$56,335Pt VII · Sec A
Secretary
$51,777Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
2nd Vice President
$0Pt VII · Sec A

Scott Strand’s $81K as Director is at the 19th percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Scott Strand$80,573$77,700$75,968$70,307$67,712
Johanna Lack$72,773$69,900$65,108$60,307$56,335
Lynn Cohen$69,173$66,300$60,108$55,307$51,777

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $230K of program spending, described in the organization's own filed words · FY2020.
01

Program services include providing career pathways in the arts for youths, teens, and adults through the advancement of education, training, and opportunities in visual, performing, and digital arts.

$230Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$939K · 97%
Contributions & grants$29K · 3%
Program service revenue97%$939K
Contributions & grants3%$29K
Investment income$6
Total revenueLn 12$967K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.23 Management & general $0.75 Fundraising $0.02
Program services23%$230K
Management & general75%$753K
Fundraising2%$25K
Total functional expensesLn 25$1.0M

Balance Sheet

Part X · end of year
CashLn 1$184K
Total assetsLn 16$219K
Total liabilitiesLn 26$116K
Total net assetsLn 32$103K
Months of cash on handcomputed2.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $184K · Operating expenses/yr $1.0M
2.2 months
Where the money goes
Program services
Program services $230K · Total expenses $1.0M
23%
Management & General
Management & general $753K · Total expenses $1.0M
75%
Fundraising
Fundraising $25K · Total expenses $1.0M
2%
Cost to raise $1
Fundraising expense $25K · Solicited contributions $29K
$0.87 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $29K · Total revenue $967K
3%
Government reliance
Government grants — · Total revenue $967K
Earned-income share
Program service revenue $939K · Total revenue $967K
97%
Investment reliance
Investment income $6 · Total revenue $967K
<0.01%
Program self-sufficiency
Program service revenue $939K · Total expenses $1.0M
93%
Growth & trend
Revenue growth (YoY)
This year $967K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $103K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $967K · Expenses $1.0M
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $219K
Net-asset ratio
Net assets $103K · Total assets $219K
47%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $219K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Scott Strand · Reported title DIRECTOR · Highest reported compensation $68K · Total expenses $1.0M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $562K · Total expenses $1.0M
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 23%
Overhead ratio 75%
Fundraising cost ratio 87%
Legal fee ratio 7%
Accounting fee ratio 0.5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$28K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.3M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$967K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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