Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
The Artist Sanctuary
EIN 83-2764146 • 501(c)3 • Red Wing, MN
Pub. 78 Eligible990-N Coverage
Profile
To be a catalyst for artists success
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.36x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$6,085
Up $6,084 (+608400%) from 2018
Liabilities
Up$8,275
Up $8,275 from 2018
Net Assets
$155,325
No earlier filing loaded for comparison.
Revenue
Up$15,664
Up $15,274 (+3916%) from 2018
Expenses
Up$17,854
Up $17,464 (+4478%) from 2018
Net Income
Down-$2,190
Down $2,190 from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,085
- Liabilities
- $8,275
- Net assets
- $155,325
- Revenue
- $15,664
- Expenses
- $17,854
- Net income
- -$2,190
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 7, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $15,664
Mission and Program Overview
Mission
To be a catalyst for artists success
Program Services
| Description | Grants | Expenses |
|---|---|---|
| A LOCATION TO BE A PLACE FOR ARTISTS OF ALL DISCIPLINES TO CREATE, ATTEND AND TEACH CLASSES & WORKSHOPS AND HAVE A VENUE FOR EVENTS | $4,848 | $7,038 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEIDI BACON | Executive Director | PT | $0 | - | - |
| GAIL DAHLBERG | Treasure | - | $0 | - | - |
| TAMARA OBRIEN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Artist Sanctuary
- EIN
- 83-2764146
- Address
- 622 WEST AVE, RED WING, MN 55066
Signing Officer
- Name
- Heidi Bacon
- Title
- Executive Direc
- Phone
- 6513019261
- Signed
- 2021-10-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hemenway Accounting and Tax Service
- Address
- 503 BUSH STREET, Red Wing, MN 55066-2639
- Preparer
- EMILY C McWATERS EA
- Phone
- 6513857600
Supplemental Narrative
Additional Explanations
Amended return information
“The original 2019 form 990-ez did not include on form 4562 the value of the land and building of the proerty at 602 west ave, red wing, mn, and the land given to them in arkansas. The revenue and expenses except for the depreciation did not change. Changes were made to part i other expenses depreciation from 449 to 3,604 and net assets from 0 to 155,325 and part ii balance number 23 land and buildings from 5000 to 162,515.”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 3,604nonprofit fees 1,511purchases 2,329meals 110fuel 44conference 250farmers market 462misc 2,898insurance 2,844”
Other changes in net assets or fund balances Part I line 20
“Description amountland at 602 west ave 30,500building at 602 west ave 109,600remodeling building at 602 west ave 17,415donated land not include in gifts 3,155”
Description of total liabilities Part II line 26
“Category beginning of year end of yearline of credit 0 8,275”
Raw XML Appendix139 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/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEIDI BACON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6513019261 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 622 W AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RED WING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1085 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14604 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5345 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4390 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163600 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1060 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15664 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1060 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 162515 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 155325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 155325 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2122 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEIDI BACON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAIL DAHLBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMARA OBRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 160670 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14052 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BE A CATALYST FOR ARTISTS SUCCESS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 445 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A LOCATION TO BE A PLACE FOR ARTISTS OF ALL DISCIPLINES TO CREATE, ATTEND AND TEACH CLASSES & WORKSHOPS AND HAVE A VENUE FOR EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4848 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7038 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8275 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21009 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7038 |
| IRS990EZ/TotalRevenueAmt | 0 | 15664 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORIGINAL 2019 FORM 990-EZ DID NOT INCLUDE ON FORM 4562 THE VALUE OF THE LAND AND BUILDING OF THE PROERTY AT 602 WEST AVE, RED WING, MN, AND THE LAND GIVEN TO THEM IN ARKANSAS. THE REVENUE AND EXPENSES EXCEPT FOR THE DEPRECIATION DID NOT CHANGE. CHANGES WERE MADE TO PART I OTHER EXPENSES DEPRECIATION FROM 449 TO 3,604 AND NET ASSETS FROM 0 TO 155,325 AND PART II BALANCE NUMBER 23 LAND AND BUILDINGS FROM 5000 TO 162,515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,604NONPROFIT FEES 1,511PURCHASES 2,329MEALS 110FUEL 44CONFERENCE 250FARMERS MARKET 462MISC 2,898INSURANCE 2,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTLAND AT 602 WEST AVE 30,500BUILDING AT 602 WEST AVE 109,600REMODELING BUILDING AT 602 WEST AVE 17,415DONATED LAND NOT INCLUDE IN GIFTS 3,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 0 8,275 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEIDI BACON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6513019261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ARTIST SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTI |
| ReturnHeader/Filer/EIN | 0 | 832764146 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 622 WEST AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RED WING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411640929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEMENWAY ACCOUNTING AND TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 503 BUSH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Red Wing |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550662639 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6513857600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY C McWATERS EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-07T17:56:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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