Civic Intelligence

Juxtaposition Arts Inc

990 • Fiscal year 2020 • EIN 41-1851915

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

2007 Emerson Ave NMinneapolis, MN 55411

(612) 588-1148

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,889

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,476,161

Up $656,882 (+23%) from 2019

Net Assets

Up

$2,740,296

Up $409,369 (+18%) from 2019

Liabilities

Up

$735,865

Up $247,513 (+51%) from 2019

Revenue

Up

$2,368,221

Up $60,047 (+2.6%) from 2019

Expenses

Up

$1,958,852

Up $39,966 (+2.1%) from 2019

Net Income

Up

$409,369

Up $20,081 (+5.2%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,082,119Liabilities 2010: $426,642Net Assets 2010: $655,4772010Assets 2011: $978,121Liabilities 2011: $310,488Net Assets 2011: $667,6332011Assets 2012: $1,173,895Liabilities 2012: $461,967Net Assets 2012: $711,9282012Assets 2013: $1,589,762Liabilities 2013: $422,014Net Assets 2013: $1,167,7482013Assets 2014: $2,035,482Liabilities 2014: $340,368Net Assets 2014: $1,695,1142014Assets 2015: $1,459,491Liabilities 2015: $418,815Net Assets 2015: $1,040,6762015Assets 2016: $1,897,905Liabilities 2016: $325,615Net Assets 2016: $1,572,2902016Assets 2017: $1,541,849Liabilities 2017: $302,334Net Assets 2017: $1,239,5152017Assets 2018: $2,505,189Liabilities 2018: $563,550Net Assets 2018: $1,941,6392018Assets 2019: $2,819,279Liabilities 2019: $488,352Net Assets 2019: $2,330,9272019Assets 2020: $3,476,161Liabilities 2020: $735,865Net Assets 2020: $2,740,2962020Assets 2021: $8,534,205Liabilities 2021: $889,067Net Assets 2021: $7,645,1382021Assets 2022: $13,323,793Liabilities 2022: $2,910,869Net Assets 2022: $10,412,9242022Assets 2023: $13,687,579Liabilities 2023: $1,868,745Net Assets 2023: $11,818,8342023Assets 2024: $13,762,400Liabilities 2024: $1,744,242Net Assets 2024: $12,018,1582024

Highlighted filing

2020

Assets$3,476,161
Liabilities$735,865
Net Assets$2,740,296

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $347,5702010Revenue 2011: $535,074Expenses 2011: $483,202Net Income 2011: $51,8722011Expenses 2012: $515,8432012Expenses 2013: $591,4902013Revenue 2014: $1,454,662Expenses 2014: $927,296Net Income 2014: $527,3662014Revenue 2015: $674,834Expenses 2015: $1,329,272Net Income 2015: -$654,4382015Revenue 2016: $1,744,432Expenses 2016: $1,212,818Net Income 2016: $531,6142016Revenue 2017: $1,345,344Expenses 2017: $1,385,187Net Income 2017: -$39,8432017Revenue 2018: $2,499,411Expenses 2018: $1,797,287Net Income 2018: $702,1242018Revenue 2019: $2,308,174Expenses 2019: $1,918,886Net Income 2019: $389,2882019Revenue 2020: $2,368,221Expenses 2020: $1,958,852Net Income 2020: $409,3692020Revenue 2021: $7,058,900Expenses 2021: $2,154,058Net Income 2021: $4,904,8422021Revenue 2022: $5,507,384Expenses 2022: $2,739,598Net Income 2022: $2,767,7862022Revenue 2023: $4,449,656Expenses 2023: $3,043,746Net Income 2023: $1,405,9102023Revenue 2024: $2,883,424Expenses 2024: $2,684,100Net Income 2024: $199,3242024

Highlighted filing

2020

Revenue$2,368,221
Expenses$1,958,852
Net Income$409,369
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,368,221
Mission and Program Overview

Mission

Juxtaposition arts develops community by engaging and employing young urban artists in hands-on education initiatives that create pathways to self-sufficiency while actualizing creative power.

Juxtaposition arts (jxta) is a youth education program, teen-staffed design enterprise, and community cultural space located in north minneapolis minnesota. Its mission is to develop community by engaging and employing young urban artists in hands-on education initiatives that create pathways to self-sufficiency while exercising power. Jxta works to connect its audiences to the region's robust arts industries and to contribute to more equitable vibrant communities. More than 28,000 youth have been engaged in juxtaposition arts' programs since the organization's founding. Juxtaposition arts envisions youth entering the creative workforce as dynamic innovators and problem solvers with the confidence, skills and connections they need to accomplish their educational and professional goals, and to contribute to the revitalization of the communities where they live and work. The organization combines design education and youth empowerment with a social-enterprise business model. Students beg

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,077,320$1,601,721▲ $524,401
Land, Buildings, and Equipment, Net$1,297,284$1,323,802▲ $26,518
Pledges and Grants Receivable$367,693$380,730▲ $13,037
Accounts Receivable$68,524$54,682▼ $13,842
Prepaid Expenses and Deferred Charges$8,458$741▼ $7,717
Total Assets$2,819,279$3,476,161▲ $656,882
Other Assets Total-$114,485-
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,983$541,469▲ $144,486
Other Liabilities$72,838$154,941▲ $82,103
Accounts Payable and Accrued Expenses$18,531$39,455▲ $20,924
Total Liabilities$488,352$735,865▲ $247,513
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,141,033$2,339,070▲ $198,037
Net Assets Without Donor Restrictions$189,894$401,226▲ $211,332
Total Net Assets Fund Balance$2,330,927$2,740,296▲ $409,369
Total Liabilities and Net Assets / Fund Balance$2,819,279$3,476,161▲ $656,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,482$378,517$1,500,999
Equipment$141,320$122,050$263,370
Land$60,000-$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna CummingsFormer CofouFT$82,400$5,489$87,889
Roger CummingsCo-founder/cFT$77,250$6,294$83,544

Board Members and Trustees

NameTitle
Lisa DenzerChair
C TerrenceVice Chair
Anne PaapeBoard Member
Deanna CummingsBoard Member
Dorion TaylorBoard Member
Ellen SchmidtBoard Member
Gregory CunninghamBoard Member
Lili HallBoard Member
Nesret ThebaBoard Member
Sonal GertenBoard Member
Stephanie EnglundBoard Member
Gabrielle GrierCEO
Thomas KaneSecretary
Pj HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,343
Program Service Revenue
$342,571
Investment Income
$0
Other Revenue
$79,307
All Other Contributions
$1,882,445
Change in Net Assets
$409,369

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$67,000
Other Non Cash Contri Table1$26,667
Total Noncash Contributions2$93,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,368,221
Total Revenue per Audited Statements
$2,368,221
Total Revenue per Form 990
$2,368,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,103,248
Salaries, Compensation, and Employee Benefits$855,604
Total Fundraising Expense$210,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,784$43,376$107,297$577,457
Fees for Services Other$94,678$62,388$22,164$179,230
Current Officers, Directors, Trustees, and Key Employees$67,278$35,412$42,682$145,372
All Other Expenses$102,220$16,524$1,555$120,299
Depreciation Depletion$71,069$22,443-$93,512
Other Employee Benefits$48,126$7,785$14,863$70,774
Payroll Taxes$42,161$6,820$13,020$62,001
Other Expenses$36,090$11,396-$47,486
Occupancy$22,967$432-$23,399
Office Expenses$20,573$1,824$898$23,295
Insurance$15,680$4,952-$20,632
Advertising$12,503-$4,780$17,283
Interest$12,061$4,359-$16,420
Travel$9,749$1,577$3,011$14,337
Conferences and Meetings$1,308$211$404$1,923
Total Functional Expenses$1,528,679$219,499$210,674$1,958,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,958,852
Total Expenses per Audited Statements$1,958,852
Total Expenses per Form 990$1,958,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,000$78,000-$78,000
Total Events$78,000$78,000-$78,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$93,025
Payroll Liabilities$38,106
Fiscal Agent Payable$22,900
Security Deposits$910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

Roger cummings deanna cummings board member former ed husband-wife

Form 990, Page 6, Part VI, Line 11B

Board of directors, managing director, director of finance and operations, and accounting staff review and check against accounting / bookkeeping records before filing

Form 990, Page 6, Part VI, Line 12C

Filled out and reviewed annually by board of directors

Form 990, Page 6, Part VI, Line 15A

Compensation set by board of directors through the budget and an annual performance review process

Form 990, Page 6, Part VI, Line 15B

Compensation is set by directors based on annual performance review and budget

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Juxtaposition Arts Inc
EIN
41-1851915
Phone
6125881148
Address
2007 EMERSON AVE N, MINNEAPOLIS, MN 55411

Signing Officer

Name
Gabrielle Grier
Title
CEO
Phone
6125881148
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Grier
Formed
1996
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
94
Volunteers
25

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Juxtaposition arts (jxta) is a youth education program, teen-staffed design enterprise, and community cultural space located in north minneapolis minnesota. Its mission is to develop community by engaging and employing young urban artists in hands-on education initiatives that create pathways to self-sufficiency while exercising power. Jxta works to connect its audiences to the region's robust arts industries and to contribute to more equitable vibrant communities. More than 28,000 youth have been engaged in juxtaposition arts' programs since the organization's founding. Juxtaposition arts envisions youth entering the creative workforce as dynamic innovators and problem solvers with the confidence, skills and connections they need to accomplish their educational and professional goals, and to contribute to the revitalization of the communities where they live and work. The organization combines design education and youth empowerment with a social-enterprise business model. Students begin with visual-arts literacy training and then have opportunities to be employed while learning and practicing professional design, production and marketing skills in jxtalab studios that produce high-quality design products and services for sale to local and national customers.

Form 990, Page 2, Part III, Line 4A

Jxta offers year round ongoing programs which are provided at no cost to youth or their families: visual art literacy training (valt) is an out- of-school-time intensive introductory visual art education program. It is 8-12 weeks, 3 days a week, 3 hours a day, and offered year round. It is open to youth 8 to 21 years old. Participants must attend entrance interviews. There is no prerequisite to enroll. Freewall intro to aerosol/stem camp/remix your kicks and other seasonal introductory workshops are 3-4 weeks, 2-3 days a week, and give youth access to visual art mediums we do not offer throughout the entire year. This workshop is open to youth 8-21 years old. Participants must attend entrance interview but no prerequisite to enroll. Jxtalab teen staffed design enterprises train and employ youth screen printers, graphic designers, contemporary artists, and landscape architects. Youth can work year round for 9-16 hours and are paid 12.25-16.00/hr. Professional emerging artists and designers are contracted as the lead and assistant artists in the jxtalab studios. Youth gain skills and experience by making real products and services for clients as well as for jxta. Apprentices must be at least 14 years old and are hired through an interview process. A prerequisite is they must have successfully completed valt. Apprentice and adult artists teams generate revenue through contracts, commissions and other commercial work for clients including murals and public artwork, creative community engagement, graphic design logos, brochures, programs, invitations, flyers, screen- printing t-shirts, totes, and fine paper jobs, contemporary artwork rental and commissioned works. These client based jobs help support the youth wages and training . Community art partnership residencies bring jxta adult teaching artists into schools and other spaces to conduct workshops and programs that meet graduation standards and augment the goals of the partner organization and the participants. Art exhibitions, festivals, guest visiting artists and other public events such as flow the northside arts crawl engage local residents and other community members and amplify the work of local, national, and international artists.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. Management believes the organization did not have any unrelated business income in 2020 or 2019. The organization also believes it has appropriate support for any tax positions taken, and accordingly, does not have any material uncertain tax positions.

Schedule D, Page 4, Part XI, Line 2D

RENTAL EXPENSES 0

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSES 0

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IRS990/Desc0JXTA OFFERS YEAR ROUND ONGOING PROGRAMS WHICH ARE PROVIDED AT NO COST TO YOUTH OR THEIR FAMILIES: VISUAL ART LITERACY TRAINING (VALT) IS AN OUT- OF-SCHOOL-TIME INTENSIVE INTRODUCTORY VISUAL ART EDUCATION PROGRAM. IT IS 8-12 WEEKS, 3 DAYS A WEEK, 3 HOURS A DAY, AND OFFERED YEAR ROUND. IT IS OPEN TO YOUTH 8 TO 21 YEARS OLD. PARTICIPANTS MUST ATTEND ENTRANCE INTERVIEWS. THERE IS NO PREREQUISITE TO ENROLL. FREEWALL INTRO TO AEROSOL/STEM CAMP/REMIX YOUR KICKS AND OTHER SEASONAL INTRODUCTORY WORKSHOPS ARE 3-4 WEEKS, 2-3 DAYS A WEEK, AND GIVE YOUTH ACCESS TO VISUAL ART MEDIUMS WE DO NOT OFFER THROUGHOUT THE ENTIRE YEAR. THIS WORKSHOP IS OPEN TO YOUTH 8-21 YEARS OLD. PARTICIPANTS MUST ATTEND ENTRANCE INTERVIEW BUT NO PREREQUISITE TO ENROLL. JXTALAB TEEN STAFFED DESIGN ENTERPRISES TRAIN AND EMPLOY YOUTH SCREEN PRINTERS, GRAPHIC DESIGNERS, CONTEMPORARY ARTISTS, AND LANDSCAPE ARCHITECTS. YOUTH CAN WORK YEAR ROUND FOR 9-16 HOURS AND ARE PAID 12.25-16.00/HR. PROFESSIONAL EMERGING ARTISTS AND DESIGNERS ARE CONTRACTED AS THE LEAD AND ASSISTANT ARTISTS IN THE JXTALAB STUDIOS. YOUTH GAIN SKILLS AND EXPERIENCE BY MAKING REAL PRODUCTS AND SERVICES FOR CLIENTS AS WELL AS FOR JXTA. APPRENTICES MUST BE AT LEAST 14 YEARS OLD AND ARE HIRED THROUGH AN INTERVIEW PROCESS. A PREREQUISITE IS THEY MUST HAVE SUCCESSFULLY COMPLETED VALT. APPRENTICE AND ADULT ARTISTS TEAMS GENERATE REVENUE THROUGH CONTRACTS, COMMISSIONS AND OTHER COMMERCIAL WORK FOR CLIENTS INCLUDING MURALS AND PUBLIC ARTWORK, CREATIVE COMMUNITY ENGAGEMENT, GRAPHIC DESIGN LOGOS, BROCHURES, PROGRAMS, INVITATIONS, FLYERS, SCREEN- PRINTING T-SHIRTS, TOTES, AND FINE PAPER JOBS, CONTEMPORARY ARTWORK RENTAL AND COMMISSIONED WORKS. THESE CLIENT BASED JOBS HELP SUPPORT THE YOUTH WAGES AND TRAINING . COMMUNITY ART PARTNERSHIP RESIDENCIES BRING JXTA ADULT TEACHING ARTISTS INTO SCHOOLS AND OTHER SPACES TO CONDUCT WORKSHOPS AND PROGRAMS THAT MEET GRADUATION STANDARDS AND AUGMENT THE GOALS OF THE PARTNER ORGANIZATION AND THE PARTICIPANTS. ART EXHIBITIONS, FESTIVALS, GUEST VISITING ARTISTS AND OTHER PUBLIC EVENTS SUCH AS FLOW THE NORTHSIDE ARTS CRAWL ENGAGE LOCAL RESIDENTS AND OTHER COMMUNITY MEMBERS AND AMPLIFY THE WORK OF LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS.
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IRS990/MissionDesc0JUXTAPOSITION ARTS (JXTA) IS A YOUTH EDUCATION PROGRAM, TEEN-STAFFED DESIGN ENTERPRISE, AND COMMUNITY CULTURAL SPACE LOCATED IN NORTH MINNEAPOLIS MINNESOTA. ITS MISSION IS TO DEVELOP COMMUNITY BY ENGAGING AND EMPLOYING YOUNG URBAN ARTISTS IN HANDS-ON EDUCATION INITIATIVES THAT CREATE PATHWAYS TO SELF-SUFFICIENCY WHILE EXERCISING POWER. JXTA WORKS TO CONNECT ITS AUDIENCES TO THE REGION'S ROBUST ARTS INDUSTRIES AND TO CONTRIBUTE TO MORE EQUITABLE VIBRANT COMMUNITIES. MORE THAN 28,000 YOUTH HAVE BEEN ENGAGED IN JUXTAPOSITION ARTS' PROGRAMS SINCE THE ORGANIZATION'S FOUNDING. JUXTAPOSITION ARTS ENVISIONS YOUTH ENTERING THE CREATIVE WORKFORCE AS DYNAMIC INNOVATORS AND PROBLEM SOLVERS WITH THE CONFIDENCE, SKILLS AND CONNECTIONS THEY NEED TO ACCOMPLISH THEIR EDUCATIONAL AND PROFESSIONAL GOALS, AND TO CONTRIBUTE TO THE REVITALIZATION OF THE COMMUNITIES WHERE THEY LIVE AND WORK. THE ORGANIZATION COMBINES DESIGN EDUCATION AND YOUTH EMPOWERMENT WITH A SOCIAL-ENTERPRISE BUSINESS MODEL. STUDENTS BEG
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$1.74$12.0$2.88$2.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$13.7$1.87$11.8$4.45$3.04$1.41
2022Detailed filing. Detailed filing data is available for this year.$13.3$2.91$10.4$5.51$2.74$2.77
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.89$7.65$7.06$2.15$4.90
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.74$2.74$2.37$1.96$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.49$2.33$2.31$1.92$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.56$1.94$2.50$1.80$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.24$1.35$1.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.33$1.57$1.74$1.21$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.42$1.04$0.67$1.33$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.34$1.70$1.45$0.93$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.42$1.17$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.46$0.71$0.52
2011Summary only. Only limited summary data is available for this year.$0.98$0.31$0.67$0.54$0.48$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.43$0.66$0.35