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Junior Center Of Art & Science

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B2XZ) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$509k (2023)

Expenses
$543k (2023)

Total Assets
$390k (2023)

Total Liabilities
$76.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,234
Expenses
$543,180
Net Income
-$33,946
Net Assets
$313,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,670
29.4%
Program Services $352,242
69.2%
Investment Income $418
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,904
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,331
18.3%
Professional Fundraising Fees $30,332
5.6%
Other Salaries and Wages $178,311
32.8%
Assets/Debt
Total Assets $389,886
Total Liabilities $76,307
Net Assets $313,579
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Clive Worsley (Frmr Exec Dir) $65,645 $0 $3,334
Cybele Gerachis (Exec Director) $65,079 $0 $8,910
Heidi Quan (President) $0 $0 $0
Brian Dickerson (Vice President) $0 $0 $0
Sha Coleman (Treasurer) $0 $0 $0
Karli Maeda (Secretary) $0 $0 $0
John Howell (Trustee) $0 $0 $0
Kevin Davenport (Trustee) $0 $0 $0
Katherine Long (Trustee) $0 $0 $0
Luis Argueta (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,777
Expenses
$505,545
Net Income
$61,232
Net Assets
$345,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,511
32.4%
Program Services $382,793
67.5%
Investment Income $203
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $270
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,292
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $257,136
50.9%
Assets/Debt
Total Assets $437,623
Total Liabilities $92,413
Net Assets $345,210
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Clive Worsley (Executive Dir.) $5,623 $0 $6,314
Heidi Quan (President) $0 $0 $0
Brian Dickerson (Vice President) $0 $0 $0
Kevin Davenport (Treasurer) $0 $0 $0
Karli Maeda (Secretary) $0 $0 $0
John Howell (Trustee) $0 $0 $0
Tamara Rasberry (Trustee) $0 $0 $0
Sha Coleman (Trustee) $0 $0 $0
Katherine Long (Trustee) $0 $0 $0
Rich Smith (Trustee) $0 $0 $0
Luis Argueta (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,649
Expenses
$439,591
Net Income
-$33,942
Net Assets
$382,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,707
66.5%
Program Services $135,553
33.4%
Investment Income $389
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,348
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $177,108
40.3%
Assets/Debt
Total Assets $468,669
Total Liabilities $86,451
Net Assets $382,218
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dominique Enriquez (Exec Dir. Fy21) $84,532 $0 $6,070
Joel Hart (President) $0 $0 $0
Caroline Purves (Vice President) $0 $0 $0
Susan Acquistapace (Treasurer) $0 $0 $0
Brian Dickerson (Secretary) $0 $0 $0
John Howell (Trustee) $0 $0 $0
Tamara Rasberry (Trustee) $0 $0 $0
Karli Maeda (Trustee) $0 $0 $0
Kevin Davenport (Trustee) $0 $0 $0
Rich Smith (Trustee) $0 $0 $0
Heidi Quan (Trustee) $0 $0 $0
Philip Arca (Interim Ed) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$643,051
Expenses
$415,454
Net Income
$227,597
Net Assets
$416,160
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,771
74.6%
Program Services $163,280
25.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,369
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $532,059
Total Liabilities $115,899
Net Assets $416,160
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dominique Enriquez (Executive Dir.) $76,097 $0 $1,585
Joel Hart (President) $0 $0 $0
Caroline Purves (Vice President) $0 $0 $0
Susan Acquistapace (Treasurer) $0 $0 $0
Brian Dickerson (Secretary) $0 $0 $0
John Howell (Trustee) $0 $0 $0
Tamara Rasberry (Trustee) $0 $0 $0
Karli Maeda (Trustee) $0 $0 $0
Kevin Davenport (Trustee) $0 $0 $0
Rich Smith (Trustee) $0 $0 $0
Heidi Quan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,479
Expenses
$410,126
Net Income
-$41,647
Net Assets
$188,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,130
45.9%
Program Services $201,874
54.8%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,546
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,846
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $155,489
37.9%
Assets/Debt
Total Assets $257,398
Total Liabilities $68,835
Net Assets $188,563
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dominique Enriquez (Executive Dir.) $73,846 $0 $112
Joel Hart (President) $0 $0 $0
Caroline Purves (Vice President) $0 $0 $0
Susan Acquistapace (Treasurer) $0 $0 $0
Brian Dickerson (Secretary) $0 $0 $0
John Howell (Trustee) $0 $0 $0
Tamara Rasberry (Trustee) $0 $0 $0
Karli Maeda (Trustee) $0 $0 $0
Kevin Davenport (Trustee) $0 $0 $0
Rich Smith (Trustee) $0 $0 $0
Heidi Quan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,678
Expenses
$366,249
Net Income
-$58,571
Net Assets
$230,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,469
57.7%
Program Services $125,726
40.9%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,429
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $138,601
37.8%
Assets/Debt
Total Assets $287,073
Total Liabilities $56,863
Net Assets $230,210
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dominique Enriquez (Executive Dir.) $75,000 $0 $5,425
Joel Hart (President) $0 $0 $0
Tamara Rasberry (Secretary) $0 $0 $0
Susan Acquistapace (Treasurer) $0 $0 $0
Brian Dickerson (Secretary) $0 $0 $0
John Howell (Trustee) $0 $0 $0
Caroline Purves (Vice President) $0 $0 $0
Karli Maeda (Trustee) $0 $0 $0
Kevin Davenport (Trustee) $0 $0 $0
Rich Smith (Trustee) $0 $0 $0
Heidi Quan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$473,843
Expenses
$299,062
Net Income
$174,781
Net Assets
$288,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,789
75.9%
Program Services $114,050
24.1%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,728
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $121,735
40.7%
Assets/Debt
Total Assets $329,050
Total Liabilities $40,269
Net Assets $288,781
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gail Tsang (Oper Director) $29,728 $0 $0
Joel Hart (President) $0 $0 $0
Rob Brown (Secretary) $0 $0 $0
Susan Acquistapace (Treasurer) $0 $0 $0
Brian Dickerson (Trustee) $0 $0 $0
John Howell (Trustee) $0 $0 $0
Caroline Purves (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,746
Expenses
$266,595
Net Income
$119,151
Net Assets
$114,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,823
75.7%
Program Services $93,922
24.3%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,042
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $88,601
33.2%
Assets/Debt
Total Assets $267,332
Total Liabilities $153,332
Net Assets $114,000
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gail Tsang (Oper Director) $69,286 $0 $436
Bill Bocheff (Trustee) $10,320 $0 $0
Joel Hart (President) $0 $0 $0
Linda Agerter (Secretary) $0 $0 $0
Susan Acquistapace (Treasurer) $0 $0 $0
Rob Brown (Trustee) $0 $0 $0
Brian Dickerson (Trustee) $0 $0 $0
John Howell (Trustee) $0 $0 $0
Caroline Purves (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$208,792
Expenses
$228,388
Net Income
-$19,596
Net Assets
-$5,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,687
49.7%
Program Services $104,440
50.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $665
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,038
29.8%
Professional Fundraising Fees $0
Other Salaries and Wages $80,045
35.0%
Assets/Debt
Total Assets $260,672
Total Liabilities $265,823
Net Assets -$5,151
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gail Tsang (Operations Dir) $54,756 $0 $13,282
Joel Hart (President) $0 $0 $0
Rob Brown (Secretary) $0 $0 $0
Susan Acquistapace (Treasurer) $0 $0 $0
Linda Agerter (Trustee) $0 $0 $0
Bill Bocheff (Trustee) $0 $0 $0
Caroline Purves (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,280
Expenses
$205,817
Net Income
$19,463
Net Assets
$352,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,480
17.1%
Program Services $186,800
82.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,000
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $103,698
50.4%
Assets/Debt
Total Assets $638,724
Total Liabilities $286,088
Net Assets $352,636

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,789
Expenses
$242,950
Net Income
-$6,161
Net Assets
$333,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,750
31.1%
Program Services $163,039
68.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,000
25.1%
Professional Fundraising Fees $0
Other Salaries and Wages $156,933
64.6%
Assets/Debt
Total Assets $618,360
Total Liabilities $285,187
Net Assets $333,173

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,619
Expenses
$322,895
Net Income
-$58,276
Net Assets
$339,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,461
32.7%
Program Services $178,158
67.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,903
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $213,803
66.2%
Assets/Debt
Total Assets $615,587
Total Liabilities $276,253
Net Assets $339,334

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,136
Expenses
$302,579
Net Income
-$9,443
Net Assets
$397,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,503
39.7%
Program Services $176,633
60.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,692
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $191,119
63.2%
Assets/Debt
Total Assets $634,207
Total Liabilities $236,597
Net Assets $397,610

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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