Civic Intelligence

Emmaus Creative Arts & Innovation Center D/B/A Juxtahub

EIN 83-3932023 • 501(c)3 • Emmaus, PA

Profile

Juxtahub seeks to enrich the community by providing resources to connect people through creative experiences.

375 South 10th StreetEmmaus, PA 18049

www.juxtahub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

878%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,433,692

Up $1,098,044 (+47%) from 2023

Liabilities

Up

$5,400

Up $5,400 from 2023

Net Assets

Up

$3,428,292

Up $1,092,644 (+47%) from 2023

Revenue

Up

$1,162,879

Up $1,044,035 (+878%) from 2023

Expenses

Up

$70,235

Up $64,285 (+1080%) from 2023

Net Income

Up

$1,092,644

Up $979,750 (+868%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $2,222,754Liabilities 2022: $0Net Assets 2022: $2,222,7542022Assets 2023: $2,335,648Liabilities 2023: $0Net Assets 2023: $2,335,6482023Assets 2024: $3,433,692Liabilities 2024: $5,400Net Assets 2024: $3,428,2922024

Highlighted filing

2024

Assets$3,433,692
Liabilities$5,400
Net Assets$3,428,292

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2022: $2,055,022Expenses 2022: $48,582Net Income 2022: $2,006,4402022Revenue 2023: $118,844Expenses 2023: $5,950Net Income 2023: $112,8942023Revenue 2024: $1,162,879Expenses 2024: $70,235Net Income 2024: $1,092,6442024

Highlighted filing

2024

Revenue$1,162,879
Expenses$70,235
Net Income$1,092,644

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,162,879
Mission and Program Overview

Mission

Juxtahub seeks to enrich the community by providing resources to connect people through creative experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,522$1,927,669▲ $1,844,147
Savings and Temporary Cash Investments-$1,466,187-
Cash and Non-Interest-Bearing Accounts$2,252,126$6,567▼ $2,245,559
Total Assets$2,335,648$3,433,692▲ $1,098,044
Other Assets Total$0$33,269▲ $33,269
Liabilities
Accounts Payable and Accrued Expenses-$5,400-
Total Liabilities$0$5,400▲ $5,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,335,648$3,428,292▲ $1,092,644
Total Net Assets Fund Balance$2,335,648$3,428,292▲ $1,092,644
Total Liabilities and Net Assets / Fund Balance$2,335,648$3,433,692▲ $1,098,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,735-$1,918,735
Equipment$8,934-$8,934
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shea ZukowskiPast President
James BakerPresident
Lindsey KleinbergVice President
Audrey RacinesBoard Member
Erin McdermottBoard Member
Kate HughesBoard Member
Michael BakerBoard Member
Mitchell LopezBoard Member
Qaza NazeerBoard Member
Tyrone WebbBoard Member
John OettingSecretary
Gary GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,032
Program Service Revenue
$0
Investment Income
$102,847
Other Revenue
$0
All Other Contributions
$1,060,032
Change in Net Assets
$1,092,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,162,879
Total Revenue per Form 990
$1,162,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,235
Total Fundraising Expense$812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$21,353-$21,353
Fees for Services Accounting-$7,900-$7,900
Other Expenses$1,740$22,308$812$1,740
Occupancy$863$862-$1,725
Advertising$1,415--$1,415
All Other Expenses$991$195-$1,186
Fees for Services Management$500--$500
Total Functional Expenses$16,805$52,618$812$70,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,235
Total Expenses per Audited Statements$70,235
Total Expenses per Form 990$70,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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, Part VI, Section A, Line 2

James baker and michael baker are siblings.

Form 990, Part VI, Section B, Line 11B

A draft of the 990 will be forwarded to all board members of the organization prior to the filing deadline. The board members will have an opportunity to review the form and make inquiries before the form is filed. Revisions to the form will be made, as necessary, and the form will be filed by the required due date, as extended, if needed.

Form 990, Part VI, Section C, Line 19

The governing documents and audited financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Emmaus Creative Arts & Innovation Center
EIN
83-3932023
Phone
6107392729
Address
375 SOUTH 10TH STREET, EMMAUS, PA 18049

Signing Officer

Name
Gary Guthrie
Title
President
Phone
6107392729
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Guthrie
Formed
2019
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
45

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
John R Zayaitz CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990; PART XII, LINE 2C

The process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation organized under the laws of the commonwealth of pennsylvania and is exempt from the federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal years 2024 and 2023. The organization files its 990 with the united states internal revenue service. The organization is generally no longer subject to examination by the internal revenue service for years before 2022.

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01918735
IRS990ScheduleD/EquipmentGrp/BookValueAmt08934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08934
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM THE FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEARS 2024 AND 2023. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES BAKER AND MICHAEL BAKER ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 WILL BE FORWARDED TO ALL BOARD MEMBERS OF THE ORGANIZATION PRIOR TO THE FILING DEADLINE. THE BOARD MEMBERS WILL HAVE AN OPPORTUNITY TO REVIEW THE FORM AND MAKE INQUIRIES BEFORE THE FORM IS FILED. REVISIONS TO THE FORM WILL BE MADE, AS NECESSARY, AND THE FORM WILL BE FILED BY THE REQUIRED DUE DATE, AS EXTENDED, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990; PART XII, LINE 2C
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt03433692
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016805
IRS990/TotalFunctionalExpensesGrp/TotalAmt070235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05400
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IRS990/TotalLiabilitiesGrp/EOYAmt05400
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
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IRS990/USAddress/ZIPCd018049
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.JUXTAHUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107392729
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMAUS CREATIVE ARTS & INNOVATION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A JUXTAHUB
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0833932023
ReturnHeader/Filer/PhoneNum06107392729
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 SOUTH 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0EMMAUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R ZAYAITZ CPA
ReturnHeader/ReturnTs02025-11-14T15:28:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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