Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 31.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$104,183
Up $23,697 (+29%) from 2019
Net Assets
Up$101,214
Up $22,485 (+29%) from 2019
Liabilities
Up$2,969
Up $1,212 (+69%) from 2019
Revenue And Expenses
Revenue
Up$63,995
Up $17,088 (+36%) from 2019
Expenses
Up$41,509
Up $24,729 (+147%) from 2019
Net Income
Down$22,486
Down $7,641 (-25%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 23, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $63,995
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. | - | $41,671 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATIE PATTERSON LARSON | Executive Di | FT | $20,125 | - | $20,125 |
| ASHLEE BREWINGTON | Treasurer | - | $0 | - | - |
| LINDSEY PAXTON | Vice Preside | - | $0 | - | - |
| ROBIN FONTAINE | Secretary | - | $0 | - | - |
| MARY GAYLE JOHNSON | President | PT | $0 | - | - |
| JOSE ANGEL | Board Member | - | $0 | - | - |
| MONICA STENZEL | Board Member | - | $0 | - | - |
| JANICE BOBO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Art Salvage
- EIN
- 81-1637564
- Phone
- 5095988983
- Address
- 1925 N ASH ST, SPOKANE, WA 99205
Signing Officer
- Name
- Ashlee Brewington
- Title
- Treasurer
- Phone
- 5095988983
- Signed
- 2021-08-23
- 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 advertising & marketing 326 fixtures 131 insurance 230 legal & professional serv 2,855 office supplies & softwar 437 postage 236 product packaging 109 donation expense 10 instructors 345 supplies & materials 176 taxes & licenses 499 payroll expenses:taxes 3,370 total 8,724”
Form 990-ez, Part II, Line 26
“Payroll liabilities:federal taxes (9 387 1,157 payroll liabilities:federal unemploy 12 42 payroll liabilities:wa paid family a 5 15 payroll liabilities:wa sui employer 22 66 payroll liabilities:wa workers compe 69 201 washington state department of reven 1,262 1,488”
Form 990-ez, Part III
“We seek to promote reuse and creativity for students, teachers, artists, crafters and makers of all ages.”
Raw XML Appendix162 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KATIE PATTERSON LARSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ASHLEE BREWINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LINDSEY PAXTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBIN FONTAINE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARY GAYLE JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOSE ANGEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MONICA STENZEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JANICE BOBO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| 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 | 80485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104183 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63238 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22486 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 80485 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104183 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63995 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 162 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 595 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78728 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101214 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20125 |
| 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/PersonNm | 0 | KATIE PATTERSON LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEE BREWINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDSEY PAXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN FONTAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY GAYLE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSE ANGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MONICA STENZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JANICE BOBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8724 |
| 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 | 41671 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20125 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1757 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2969 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41509 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41671 |
| IRS990EZ/TotalRevenueAmt | 0 | 63995 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ARTSALVAGESPOKANE.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COVID RELIEF GRANT 10,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 100740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46907 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 100740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 110902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 326 FIXTURES 131 INSURANCE 230 LEGAL & PROFESSIONAL SERV 2,855 OFFICE SUPPLIES & SOFTWAR 437 POSTAGE 236 PRODUCT PACKAGING 109 DONATION EXPENSE 10 INSTRUCTORS 345 SUPPLIES & MATERIALS 176 TAXES & LICENSES 499 PAYROLL EXPENSES:TAXES 3,370 TOTAL 8,724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES:FEDERAL TAXES (9 387 1,157 PAYROLL LIABILITIES:FEDERAL UNEMPLOY 12 42 PAYROLL LIABILITIES:WA PAID FAMILY A 5 15 PAYROLL LIABILITIES:WA SUI EMPLOYER 22 66 PAYROLL LIABILITIES:WA WORKERS COMPE 69 201 WASHINGTON STATE DEPARTMENT OF REVEN 1,262 1,488 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEE BREWINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095988983 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-23 |
| 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 | 1925 N ASH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99205 |
| 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 | 2021-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES BREWINGTON |
| ReturnHeader/ReturnTs | 0 | 2021-08-24T12:15:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ASHLEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BREWINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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
- $104,183
- Liabilities
- $2,969
- Net assets
- $101,214
- Revenue
- $63,995
- Expenses
- $41,509
- Net income
- $22,486