Civic Intelligence

The Jaques Art Center

990 • Fiscal year 2019 • EIN 41-1811456

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileWWW.JAQUESART.COM
121 Second Street NWAitkin, MN 56431

(218) 927-2363

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$984,330

Up $32,030 (+3.4%) from 2017

Net Assets

Up

$982,160

Up $31,964 (+3.4%) from 2017

Liabilities

Up

$2,170

Up $66 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$65,290

Down $23,133 (-26%) from 2017

Expenses

Up

$79,361

Up $10,861 (+16%) from 2017

Net Income

Down

-$14,071

Down $33,994 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $919,627Liabilities 2010: $1,450Net Assets 2010: $918,1772010Assets 2011: $953,060Liabilities 2011: $2,400Net Assets 2011: $950,6602011Assets 2012: $980,925Liabilities 2012: $2,450Net Assets 2012: $978,4752012Assets 2013: $983,428Liabilities 2013: $2,881Net Assets 2013: $980,5472013Assets 2014: $971,230Liabilities 2014: $1,635Net Assets 2014: $969,5952014Assets 2015: $945,271Liabilities 2015: $3,063Net Assets 2015: $942,2082015Assets 2016: $932,755Liabilities 2016: $2,482Net Assets 2016: $930,2732016Assets 2017: $952,300Liabilities 2017: $2,104Net Assets 2017: $950,1962017Assets 2019: $984,330Liabilities 2019: $2,170Net Assets 2019: $982,1602019Assets 2020: $964,294Liabilities 2020: $0Net Assets 2020: $964,2942020Assets 2021: $1,044,313Liabilities 2021: $5,222Net Assets 2021: $1,039,0912021Assets 2022: $1,022,123Liabilities 2022: $5,454Net Assets 2022: $1,016,6692022Assets 2023: $740,713Liabilities 2023: $1,471Net Assets 2023: $739,2422023Assets 2024: $705,371Liabilities 2024: $1,938Net Assets 2024: $703,4332024

Highlighted filing

2019

Assets$984,330
Liabilities$2,170
Net Assets$982,160
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $65,4932010Expenses 2011: $50,9162011Expenses 2012: $62,4052012Revenue 2013: $73,465Expenses 2013: $85,093Net Income 2013: -$11,6282013Revenue 2014: $62,295Expenses 2014: $81,324Net Income 2014: -$19,0292014Revenue 2015: $61,285Expenses 2015: $88,672Net Income 2015: -$27,3872015Revenue 2016: $57,661Expenses 2016: $83,062Net Income 2016: -$25,4012016Revenue 2017: $88,423Expenses 2017: $68,500Net Income 2017: $19,9232017Revenue 2019: $65,290Expenses 2019: $79,361Net Income 2019: -$14,0712019Revenue 2020: $70,552Expenses 2020: $86,981Net Income 2020: -$16,4292020Revenue 2021: $158,321Expenses 2021: $84,712Net Income 2021: $73,6092021Revenue 2022: $59,664Expenses 2022: $73,564Net Income 2022: -$13,9002022Revenue 2023: $81,223Expenses 2023: $111,328Net Income 2023: -$30,1052023Revenue 2024: $72,111Expenses 2024: $107,920Net Income 2024: -$35,8092024

Highlighted filing

2019

Revenue$65,290
Expenses$79,361
Net Income-$14,071
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$65,290
Mission and Program Overview

Mission

The Jaques Art Center publicly presents exhibits, workshops, seminars, and programming for people of all ages, cultures, and backgrounds. Its focus is to publicly present the arts including that of Francis Lee and Florence Page Jaques as well as local artists.

The Jaques Art Center publicly presents exhibits, workshops, seminars and programming for people of all ages, cultures and backgrounds. Its focus is to publicly present arts including that of Francis Lee and Florence Page Jaques as well as local artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,168$861,979▲ $2,811
Investments in Publicly Traded Securities$136,092$119,855▼ $16,237
Cash and Non-Interest-Bearing Accounts$3,066$2,496▼ $570
Total Assets$998,326$984,330▼ $13,996
Liabilities
Accounts Payable and Accrued Expenses$2,095$2,170▲ $75
Total Liabilities$2,095$2,170▲ $75
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,186$968,115▼ $14,071
Net Assets With Donor Restrictions$14,045$14,045→ $0
Total Net Assets Fund Balance$996,231$982,160▼ $14,071
Total Liabilities and Net Assets / Fund Balance$998,326$984,330▼ $13,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,888-$618,888
Equipment$21,454-$21,454
Other Land Buildings$221,637--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chip BorkenhagenPresident
Jan HasseliusVice President Elect
Jerry HolmVice President Emerius
James BzuraBoard Member
Linda CaustonBoard Member
Shirly LundstromBoard Member
Pam AndellSecretary
Barden HeftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,652
Program Service Revenue
$29,877
Investment Income
$13,761
Other Revenue
$0
Change in Net Assets
$-14,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,756
Salaries, Compensation, and Employee Benefits$27,605
Total Fundraising Expense$3,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,037$1,279$1,279$25,595
Occupancy$14,327$796$796$15,919
Insurance$6,349$353$353$7,055
All Other Expenses$5,917--$5,917
Other Expenses$5,229$290$290$5,809
Office Expenses$4,356$242$242$4,840
Advertising$3,294$183$183$3,660
Payroll Taxes$1,810$100$100$2,010
Fees for Services Accounting$1,627$90$90$1,807
Information Technology$1,016$57$57$1,130
Interest$9--$9
Total Functional Expenses$72,019$3,671$3,671$79,361
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return has been reveiewed”

Governing documents etc available to public Part VI line 19

“Documents are available for public view.”

Filing and Contact Details

Filer

Filer Name
Jaques Art Center
EIN
41-1811456
Address
121 Second Street NW, Aitkin, MN 56431

Signing Officer

Name
Baden Heft
Title
Treasurer
Phone
2189272363
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barden Heft
Formed
1996
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
10

Preparer

Firm
Arvidson Tax & Accounting Inc
Address
204 1st Street SE, Aitkin, MN 56431
Preparer
Sherry K Arvidson EA
Phone
2189274825
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Inventory of value of art was completed and assets were valued more than in prior years”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056222
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IRS990ScheduleA/TotalSupportAmt0334485
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618888
IRS990ScheduleD/EquipmentGrp/BookValueAmt021454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221637
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0221637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861979
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return has been reveiewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for public view.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory of value of art was completed and assets were valued more than in prior years
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072019
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0982160
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IRS990/TotalProgramServiceRevenueAmt029877
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Baden Heft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02189272363
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jaques Art Center
ReturnHeader/Filer/BusinessNameControlTxt0JAQU
ReturnHeader/Filer/EIN0411811456
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 Second Street NW
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.12.25.192
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTm012:14:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204210664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arvidson Tax & Accounting Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,330
Liabilities
$2,170
Net assets
$982,160
Revenue
$65,290
Expenses
$79,361
Net income
-$14,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.07$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.16$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.07