Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$80,486
No earlier filing loaded for comparison.
Net Assets
$78,729
No earlier filing loaded for comparison.
Liabilities
$1,757
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$46,907
No earlier filing loaded for comparison.
Expenses
$16,780
No earlier filing loaded for comparison.
Net Income
$30,127
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $46,907
Mission and Program Overview
Mission
We seek to promote reuse and creativity for students, teachers, artists, crafters and makers of all ages.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATE AND INSPIRE INNOVATIVE CREATIVE REUSE AND SUSTAINABILITY IN THE INLAND NORTHWEST. | - | $16,780 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATIE PATTERSON LARSON | President | FT | $1,917 | - | $1,917 |
| AMY MICKELSON | Vice Preside | PT | $0 | - | - |
| ASHLEE BREWINGTON | Treasurer | - | $0 | - | - |
| LINDSEY PAXTON | Board Member | - | $0 | - | - |
| ROBIN FONTAINE | Board Member | - | $0 | - | - |
| MARY GAYLE JOHNSON | Secretary | - | $0 | - | - |
| JULIE GAUTIER-DOWNES | Board Member | - | $0 | - | - |
| JACKIE TREIBER | Board Member | - | $0 | - | - |
| MEGAN PERKINS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Art Salvage
- EIN
- 81-1637564
- Phone
- 5095988983
- Address
- 1514 E 12TH AVE, SPOKANE, WA 99202
Signing Officer
- Name
- Katie Patterson Larson
- Title
- President
- Phone
- 5095988983
- Signed
- 2020-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anderson Peretti & Co Cpas Ps
- Address
- 611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
- Preparer
- James Brewington
- Phone
- 5099266221
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses cost of goods sold 464 advertising & marketing 54 advertising & marketing:p 188 fixtures 1,499 insurance 1,139 legal & professional serv 363 office supplies & softwar 646 payroll expenses:taxes 254 postage 73 product packaging 68 reimbursements 91 repairs & maintenance 29 square fees 1,295 total 6,163”
Form 990-ez, Part II, Line 26
“Payroll liabilities:federal taxes (9 0 387 payroll liabilities:federal unemploy 0 12 payroll liabilities:wa paid family a 0 5 payroll liabilities:wa sui employer 0 22 payroll liabilities:wa workers compe 0 69 washington state department of reven 982 1,262 other payroll liabilities 482 0”
Form 990-ez, Part III
“We seek to promote reuse and creativity for students, teachers, artists, crafters and makers of all ages.”
Raw XML Appendix148 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ASHLEE BREWINGTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5095988983 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1925 N ASH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80486 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46907 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30127 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50066 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80486 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46907 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48602 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78729 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1917 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATIE PATTERSON LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY MICKELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ASHLEE BREWINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSEY PAXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBIN FONTAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY GAYLE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULIE GAUTIER-DOWNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACKIE TREIBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MEGAN PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6163 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE SEEK TO PROMOTE REUSE AND CREATIVITY FOR STUDENTS, TEACHERS, ARTISTS, CRAFTERS AND MAKERS OF ALL AGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATE AND INSPIRE INNOVATIVE CREATIVE REUSE AND SUSTAINABILITY IN THE INLAND NORTHWEST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16780 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1917 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1464 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1757 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16780 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16780 |
| IRS990EZ/TotalRevenueAmt | 0 | 46907 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ARTSALVAGESPOKANE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46907 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46907 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COST OF GOODS SOLD 464 ADVERTISING & MARKETING 54 ADVERTISING & MARKETING:P 188 FIXTURES 1,499 INSURANCE 1,139 LEGAL & PROFESSIONAL SERV 363 OFFICE SUPPLIES & SOFTWAR 646 PAYROLL EXPENSES:TAXES 254 POSTAGE 73 PRODUCT PACKAGING 68 REIMBURSEMENTS 91 REPAIRS & MAINTENANCE 29 SQUARE FEES 1,295 TOTAL 6,163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES:FEDERAL TAXES (9 0 387 PAYROLL LIABILITIES:FEDERAL UNEMPLOY 0 12 PAYROLL LIABILITIES:WA PAID FAMILY A 0 5 PAYROLL LIABILITIES:WA SUI EMPLOYER 0 22 PAYROLL LIABILITIES:WA WORKERS COMPE 0 69 WASHINGTON STATE DEPARTMENT OF REVEN 982 1,262 OTHER PAYROLL LIABILITIES 482 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE SEEK TO PROMOTE REUSE AND CREATIVITY FOR STUDENTS, TEACHERS, ARTISTS, CRAFTERS AND MAKERS OF ALL AGES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE PATTERSON LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095988983 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ART SALVAGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 811637564 |
| ReturnHeader/Filer/PhoneNum | 0 | 5095988983 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1514 E 12TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 848FCEDB0C83455E2DCB32AB43928FCA5D1C027D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 848FCEDB0C83455E2DCB32AB43928FCA5D1C027D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.74.29.235 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:29:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910867103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON PERETTI & CO CPAS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 611 N ARGONNE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99212 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099266221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES BREWINGTON |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T11:29:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,486
- Liabilities
- $1,757
- Net assets
- $78,729
- Revenue
- $46,907
- Expenses
- $16,780
- Net income
- $30,127