Civic Intelligence

The Jaques Art Center

990 • Fiscal year 2020 • EIN 41-1811456

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$964,294

Down $20,036 (-2.0%) from 2019

Net Assets

Down

$964,294

Down $17,866 (-1.8%) from 2019

Liabilities

Down

$0

Down $2,170 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Up

$70,552

Up $5,262 (+8.1%) from 2019

Expenses

Up

$86,981

Up $7,620 (+9.6%) from 2019

Net Income

Down

-$16,429

Down $2,358 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$964,294
Liabilities$0
Net Assets$964,294
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$70,552
Expenses$86,981
Net Income-$16,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$82,165
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$861,979$865,744▲ $3,765
Investments in Publicly Traded Securities$119,855$74,203▼ $45,652
Inventories for Sale or Use-$13,383-
Cash and Non-Interest-Bearing Accounts$2,496$10,964▲ $8,468
Total Assets$984,330$964,294▼ $20,036
Liabilities
Accounts Payable and Accrued Expenses$2,170--
Total Liabilities$2,170$0▼ $2,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$968,115$950,249▼ $17,866
Net Assets With Donor Restrictions$14,045$14,045→ $0
Total Net Assets Fund Balance$982,160$964,294▼ $17,866
Total Liabilities and Net Assets / Fund Balance$984,330$964,294▼ $20,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,888-$618,888
Equipment$21,454-$21,454
Other Land Buildings$225,402--
Compensation and Service Providers
Top Officer Pay51st 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
Barden HeftDirector
Pam AndellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,568
Program Service Revenue
$34,430
Investment Income
$10,554
Other Revenue
$0
Change in Net Assets
$-16,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,257
Salaries, Compensation, and Employee Benefits$30,724
Total Fundraising Expense$4,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,785$1,432$1,432$28,649
Royalties$10,628$590$590$11,808
All Other Expenses$10,384$577$577$11,538
Occupancy$8,299$460$460$9,219
Insurance$5,793$322$322$6,437
Other Expenses$4,902$272$272$5,446
Office Expenses$3,952$220$220$4,392
Payroll Taxes$1,867$104$104$2,075
Advertising$1,499$83$83$1,665
Fees for Services Accounting$933$52$52$1,037
Total Functional Expenses$78,285$4,348$4,348$86,981
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
Barden Heft
Title
Director
Phone
2189272363
Signed
2021-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Barden Heft
Formed
1996
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
6

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”

List of other expenses Part IX line 24E

“Adjust Balanc Sheet”

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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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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0590
IRS990/RoyaltiesGrp/ProgramServicesAmt010628
IRS990/RoyaltiesGrp/TotalAmt011808
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070413
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IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618888
IRS990ScheduleD/EquipmentGrp/BookValueAmt021454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225402
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0225402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0865744
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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/ExplanationTxt3Adjust Balanc Sheet
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalProgramServiceRevenueAmt034430
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0527
IRS990/TotalVolunteersCnt06
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,294
Liabilities
$0
Net assets
$964,294
Revenue
$70,552
Expenses
$86,981
Net income
-$16,429
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