Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$31,244
Up $11,805 (+61%) from 2019
Net Assets
$30,607
No earlier filing loaded for comparison.
Liabilities
Down$637
Down $236 (-27%) from 2019
Revenue And Expenses
Revenue
Up$121,262
Up $30,288 (+33%) from 2019
Expenses
Up$108,373
Up $16,033 (+17%) from 2019
Net Income
Up$12,889
Up $14,255 (+1044%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Oct 20, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $121,489
Mission and Program Overview
Mission
Raising and donating funds to local charities
To raise money through community events to contribute to local charities and make available creative, educaitonal and art classes to special needs individuals and other community groups.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ITEMS ARE DONATED BY THE PUBLIC TO ANNIE'S ART ATTIC. MANY ARE THEN DONATED TO OTHER LOCAL CHARITIES SUCH AS GOODWILL, ARC, AND INDIVIDUALS IN NEED. | - | $97,643 |
| MONTHLY DONATIONS TO LOCAL CHARITIES | - | $6,000 |
| ART CLASSES FOR SPECIAL NEEDS PEOPLE AS WELL AS THE LOCAL COMMUNITY | - | $4,730 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON FULLER | President | - | $6,498 | - | $6,498 |
| ANNIE FULLER | Secretary | - | $6,498 | - | $6,498 |
| LEROY WISSINGER | Vice Preside | - | $0 | - | - |
| JEAN AMICO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ANNIE'S ART ATTIC
- EIN
- 47-4232111
- Phone
- 9282791649
- Address
- PO BOX 6801, KINGMAN, AZ 86409
Signing Officer
- Name
- Don Fuller
- Title
- President
- Phone
- 9282791649
- Signed
- 2020-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Henry W Varga Plc
- Address
- 2001 STOCKTON HILL RD STE B, KINGMAN, AZ 86401
- Preparer
- Henry W Varga
- Phone
- 9287531307
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Art classes 3,659 annex open house 2,107 delivery charges 505 scrap metal 81 total 6,352”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,215 store equipment 425 conferences/meetings 78 art supplies 1,036 bank fees 5 charitable contributions 6,000 expansion 3,555 food 855 gasoline 1,123 insurance 2,975 internet 1,357 office expense 1,998 paypal fees 990 petty cash over/short 6 repairs & maintenance 5,024 supplies 1,696 truck maintenance 1,313 truck registration 52 volunteer appreciation 584 web page 534 total 31,821”
Form 990-ez, Part I, Line 20
“Prior period adjustment 377 irs penalty -1,225”
Form 990-ez, Part II, Line 24
“Furniture and equipment 3,254 3,254 signage 485 485 storage totes 1,965 2,014 employee receivable 0 362 total 5,704 6,115”
Form 990-ez, Part II, Line 26
“Gift certificates 506 306 payroll liabilities 367 331”
Form 990-ez, Part III
“To raise money through community events to contribute to local charities and make available creative, educaitonal and art classes to special needs individuals and other community groups.”
Form 990-ez, Part III, Line 31
“Items are donated by the public to annie's art attic. Many are then donated to other local charities such as goodwill, arc, and individuals in need.”
Raw XML Appendix160 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEAN AMICO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9282791649 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2925 E DEVLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25129 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14899 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 227 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 732 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19439 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31244 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 100009 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121489 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 100236 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18566 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30607 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 61830 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6498 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEROY WISSINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNIE FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEAN AMICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5704 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6115 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -848 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31821 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6352 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE MONEY THROUGH COMMUNITY EVENTS TO CONTRIBUTE TO LOCAL CHARITIES AND MAKE AVAILABLE CREATIVE, EDUCAITONAL AND ART CLASSES TO SPECIAL NEEDS INDIVIDUALS AND OTHER COMMUNITY GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONTHLY DONATIONS TO LOCAL CHARITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ART CLASSES FOR SPECIAL NEEDS PEOPLE AS WELL AS THE LOCAL COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ITEMS ARE DONATED BY THE PUBLIC TO ANNIE'S ART ATTIC. MANY ARE THEN DONATED TO OTHER LOCAL CHARITIES SUCH AS GOODWILL, ARC, AND INDIVIDUALS IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4730 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 97643 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13990 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 873 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 637 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108373 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108373 |
| IRS990EZ/TotalRevenueAmt | 0 | 121262 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ANNIESARTATTIC.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 13,021 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 304345 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 192409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3945 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13021 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 304345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 304345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 317366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ART CLASSES 3,659 ANNEX OPEN HOUSE 2,107 DELIVERY CHARGES 505 SCRAP METAL 81 TOTAL 6,352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 2,215 STORE EQUIPMENT 425 CONFERENCES/MEETINGS 78 ART SUPPLIES 1,036 BANK FEES 5 CHARITABLE CONTRIBUTIONS 6,000 EXPANSION 3,555 FOOD 855 GASOLINE 1,123 INSURANCE 2,975 INTERNET 1,357 OFFICE EXPENSE 1,998 PAYPAL FEES 990 PETTY CASH OVER/SHORT 6 REPAIRS & MAINTENANCE 5,024 SUPPLIES 1,696 TRUCK MAINTENANCE 1,313 TRUCK REGISTRATION 52 VOLUNTEER APPRECIATION 584 WEB PAGE 534 TOTAL 31,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 377 IRS PENALTY -1,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNITURE AND EQUIPMENT 3,254 3,254 SIGNAGE 485 485 STORAGE TOTES 1,965 2,014 EMPLOYEE RECEIVABLE 0 362 TOTAL 5,704 6,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GIFT CERTIFICATES 506 306 PAYROLL LIABILITIES 367 331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO RAISE MONEY THROUGH COMMUNITY EVENTS TO CONTRIBUTE TO LOCAL CHARITIES AND MAKE AVAILABLE CREATIVE, EDUCAITONAL AND ART CLASSES TO SPECIAL NEEDS INDIVIDUALS AND OTHER COMMUNITY GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ITEMS ARE DONATED BY THE PUBLIC TO ANNIE'S ART ATTIC. MANY ARE THEN DONATED TO OTHER LOCAL CHARITIES SUCH AS GOODWILL, ARC, AND INDIVIDUALS IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON FULLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9282791649 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANNIE'S ART ATTIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNI |
| ReturnHeader/Filer/EIN | 0 | 474232111 |
| ReturnHeader/Filer/PhoneNum | 0 | 9282791649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6801 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86409 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 50C51C5E3304615A04BBE68B2702FF03F3AB1C00 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 50C51C5E3304615A04BBE68B2702FF03F3AB1C00 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.156.88.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-21 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:48:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271178000 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENRY W VARGA PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2001 STOCKTON HILL RD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287531307 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY W VARGA |
| ReturnHeader/ReturnTs | 0 | 2020-10-21T07:57:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,244
- Liabilities
- $637
- Net assets
- $30,607
- Revenue
- $121,262
- Expenses
- $108,373
- Net income
- $12,889