Civic Intelligence

Artists Attic Inc

EIN 61-1157036 • 501(c)3 • Lexington, KY

Profile

Provides professional studio environment where emerging and established artist can create, where visitors can connect with artists, attend and view exhibitions and collect local art.

401 Main Street Suite 401Lexington, KY 40507

www.theartistsattic.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,633

Up $2,453 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$25,633

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$63,554

Down $177 (-0.3%) from 2020

Expenses

Down

$65,043

Down $242 (-0.4%) from 2020

Net Income

Up

-$1,489

Up $65 (+4.2%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$30K$20K$10K$0Assets 2010: $8,808Liabilities 2010: $0Net Assets 2010: $8,8082010Assets 2011: $9,032Liabilities 2011: $0Net Assets 2011: $9,0322011Assets 2012: $8,771Liabilities 2012: $0Net Assets 2012: $8,7712012Assets 2013: $6,865Liabilities 2013: $0Net Assets 2013: $6,8652013Assets 2014: $10,070Liabilities 2014: $0Net Assets 2014: $10,0702014Assets 2015: $12,425Liabilities 2015: $02015Assets 2016: $10,134Liabilities 2016: $02016Assets 2017: $13,888Liabilities 2017: $02017Assets 2018: $24,734Liabilities 2018: $02018Assets 2019: $24,734Liabilities 2019: $02019Assets 2020: $23,180Liabilities 2020: $02020Assets 2021: $25,633Liabilities 2021: $0Net Assets 2021: $25,6332021

Highlighted filing

2021

Assets$25,633
Liabilities$0
Net Assets$25,633
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $64,190Expenses 2010: $64,434Net Income 2010: -$2442010Revenue 2011: $77,412Expenses 2011: $77,188Net Income 2011: $2242011Revenue 2012: $69,412Expenses 2012: $69,673Net Income 2012: -$2612012Revenue 2013: $53,593Expenses 2013: $55,499Net Income 2013: -$1,9062013Revenue 2014: $54,305Expenses 2014: $51,100Net Income 2014: $3,2052014Revenue 2015: $51,166Expenses 2015: $48,811Net Income 2015: $2,3552015Revenue 2016: $46,488Expenses 2016: $48,779Net Income 2016: -$2,2912016Revenue 2017: $48,705Expenses 2017: $44,951Net Income 2017: $3,7542017Revenue 2018: $68,229Expenses 2018: $57,383Net Income 2018: $10,8462018Revenue 2019: $67,496Expenses 2019: $67,496Net Income 2019: $02019Revenue 2020: $63,731Expenses 2020: $65,285Net Income 2020: -$1,5542020Revenue 2021: $63,554Expenses 2021: $65,043Net Income 2021: -$1,4892021

Highlighted filing

2021

Revenue$63,554
Expenses$65,043
Net Income-$1,489
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,633
Liabilities
$0
Net assets
$25,633
Revenue
$63,554
Expenses
$65,043
Net income
-$1,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$63.6$65.0$1.49
2020Summary only. Only limited summary data is available for this year.$23.2$0.00$63.7$65.3$1.55
2019Summary only. Only limited summary data is available for this year.$24.7$0.00$67.5$67.5$0.00
2018Summary only. Only limited summary data is available for this year.$24.7$0.00$68.2$57.4$10.8
2017Summary only. Only limited summary data is available for this year.$13.9$0.00$48.7$45.0$3.75
2016Summary only. Only limited summary data is available for this year.$10.1$0.00$46.5$48.8$2.29
2015Summary only. Only limited summary data is available for this year.$12.4$0.00$51.2$48.8$2.36
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$54.3$51.1$3.21
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$53.6$55.5$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.00$8.77$69.4$69.7$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.00$9.03$77.4$77.2$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.00$8.81$64.2$64.4$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.0
Gross Receipts
$63,554
Mission and Program Overview

Mission

Provides professional studio environment where emerging and established artist can create, where visitors can connect with artists, attend and view exhibitions and collect local art.

Program Services

DescriptionGrantsExpenses
Provides professional studio environment where emerging and established artist can create, where visitors can connect with artists and view and collect local art. 2 exhibits and 2 public receptions featuring emerging and established local artists. Pandemic limited gallery hours, workshops and classes.$5,000$60,224
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon RossPresidentPT$0--
Darrel IshmaelVice PresidentPT$0--
Elizabeth HamilltonSecretaryPT$0--
Marsha IchoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Artists Attic Inc
EIN
61-1157036
Phone
8592545501
Address
401 Main Street Suite 401, Lexington, KY 40507

Signing Officer

Name
Sharon Ross
Title
President
Phone
8595768251
Signed
2022-04-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Internship stipend and web consultant”

Form 990-EZ, Part I, Line 16

“LexArts dues $416, gallery hop $2020.93, bank service charges $331.46, sba loan payments $154, rental deposit in escrow”

Form 990-EZ, Part I, Line 20

“Small Business Association Loan 3972”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08595768251
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023180
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IRS990EZ/ExcessOrDeficitForYearAmt0-1489
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt043805
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darrel Ishmael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Hamillton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marsha Icho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03942
IRS990EZ/OtherExpensesTotalAmt014972
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt05266
IRS990EZ/ProgramServiceRevenueAmt01986
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060224
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065043
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IRS990EZ/TotalRevenueAmt063554
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040719
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0298048
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056608
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Internship stipend and web consultant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LexArts dues $416, gallery hop $2020.93, bank service charges $331.46, sba loan payments $154, rental deposit in escrow
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Small Business Association Loan 3972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08595768251
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTISTS ATTIC INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0611157036
ReturnHeader/Filer/PhoneNum08592545501
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Main Street Suite 401
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/ReturnTs02022-05-18T10:44:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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