Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$10,732
Up $2,911 (+37%) from 2018
Net Assets
Up$9,480
Up $2,902 (+44%) from 2018
Liabilities
Up$1,252
Up $9 (+0.7%) from 2018
Revenue
Down$48,981
Down $2,864 (-5.5%) from 2018
Expenses
Down$46,675
Down $1,606 (-3.3%) from 2018
Net Income
Down$2,306
Down $1,258 (-35%) from 2018
Artisans art gallery was originally founded as cedar city artisans in 2009, and was created for the express purpose of providing a professional art gallery for local amateur artists and artisans to display and sell their work and to provide a venue for individuals of all ages to receive lessons in all art mediums. Since that time the gallery has grown substantially. The gallery represents the work of over 70 non-professional local and regional artists. For many of these artists, artisans art gallery is the first venue where they were able to display their work. Artisans art gallery also helps develop the arts through education, specifically extracurricular art classes for students in the k - 12 age range. The classes teach a wide range of techniques and mediums from very basic drawing skills to more advanced painting and art theory classes with lessons tailored for age and ability level. Adult classes along the same lines are also taught. In addition to its long term education program
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED A VENUE FOR OVER 70 LOCAL ARTISTS TO DISPLAY THEIR WORKS. PROVIDED NUMEROUS ART CLASSES AND WORKSHOPS FOR SCHOOL AGED YOUTH AND ADULTS FOR ART EDUCATION IN VARIOUS MEDIUMS. SPONSORED COMMUNITY ART EXHIBITS IN CONJUNCTION WITH LOCAL BUSINESSES, SUU AND THE CEDAR ARTS COUNCIL FEATURING LOCAL ARTISTS. CO-SPONSOR OF THE CITY ART WALK -- A SUMMER EVENT HELD IN CONJUNCTION WITH THE SUU BRAITHWAITE ART GALLARY AND THE SOUTHERN UTAH MUSEUM OF ART (SUMA). | - | $46,130 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE YATES | President | FT | $6,250 | - | $6,250 |
| MONA MARIE WOOLSEY | Director | PT | $0 | - | - |
| DEBORAH ROBB | Treasurer | PT | $0 | - | - |
“Expenses promotion 300 insurance 485 total 785”
“PRIOR ADJUSTMENTS 596”
“Payroll tax payable 510 524 sales tax payable 678 673 certificates 55 55”
“Artisans art gallery was originally founded as cedar city artisans in 2009, and was created for the express purpose of providing a professional art gallery for local amateur artists and artisans to display and sell their work and to provide a venue for individuals of all ages to receive lessons in all art mediums. Since that time the gallery has grown substantially. The gallery represents the work of over 70 non-professional local and regional artists. For many of these artists, artisans art gallery is the first venue where they were able to display their work. Artisans art gallery also helps develop the arts through education, specifically extracurricular art classes for students in the k - 12 age range. The classes teach a wide range of techniques and mediums from very basic drawing skills to more advanced painting and art theory classes with lessons tailored for age and ability level. Adult classes along the same lines are also taught. In addition to its long term education program goals, artisans art gallery is also committed to increasing community awareness of and involvement with the arts. This is accomplished by partnering with other downtown businesses with art exhibits featuring local guest artists and coordinating with southern utah university braithwaite art gallery, southern utah museum of art (suma) and the cedar arts council events.”
“Provided a venue for over 70 local artists to display their works. Provided numerous art classes and workshops for school aged youth and adults for art education in various mediums. Sponsored community art exhibits in conjunction with local businesses, suu and the cedar arts council featuring local artists. Co-sponsor of the city art walk -- a summer event held in conjunction with the suu braithwaite art gallary and the southern utah museum of art (suma).”
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 | DEBORAH ROBB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4355864850 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 S 780 WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7821 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10732 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1784 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2306 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34656 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7821 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10732 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48981 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6578 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9480 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MONA MARIE WOOLSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBORAH ROBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 596 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 785 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ARTISANS ART GALLERY WAS ORIGINALLY FOUNDED AS CEDAR CITY ARTISANS IN 2009, AND WAS CREATED FOR THE EXPRESS PURPOSE OF PROVIDING A PROFESSIONAL ART GALLERY FOR LOCAL AMATEUR ARTISTS AND ARTISANS TO DISPLAY AND SELL THEIR WORK AND TO PROVIDE A VENUE FOR INDIVIDUALS OF ALL AGES TO RECEIVE LESSONS IN ALL ART MEDIUMS. SINCE THAT TIME THE GALLERY HAS GROWN SUBSTANTIALLY. THE GALLERY REPRESENTS THE WORK OF OVER 70 NON-PROFESSIONAL LOCAL AND REGIONAL ARTISTS. FOR MANY OF THESE ARTISTS, ARTISANS ART GALLERY IS THE FIRST VENUE WHERE THEY WERE ABLE TO DISPLAY THEIR WORK. ARTISANS ART GALLERY ALSO HELPS DEVELOP THE ARTS THROUGH EDUCATION, SPECIFICALLY EXTRACURRICULAR ART CLASSES FOR STUDENTS IN THE K - 12 AGE RANGE. THE CLASSES TEACH A WIDE RANGE OF TECHNIQUES AND MEDIUMS FROM VERY BASIC DRAWING SKILLS TO MORE ADVANCED PAINTING AND ART THEORY CLASSES WITH LESSONS TAILORED FOR AGE AND ABILITY LEVEL. ADULT CLASSES ALONG THE SAME LINES ARE ALSO TAUGHT. IN ADDITION TO ITS LONG TERM EDUCATION PROGRAM |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47197 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED A VENUE FOR OVER 70 LOCAL ARTISTS TO DISPLAY THEIR WORKS. PROVIDED NUMEROUS ART CLASSES AND WORKSHOPS FOR SCHOOL AGED YOUTH AND ADULTS FOR ART EDUCATION IN VARIOUS MEDIUMS. SPONSORED COMMUNITY ART EXHIBITS IN CONJUNCTION WITH LOCAL BUSINESSES, SUU AND THE CEDAR ARTS COUNCIL FEATURING LOCAL ARTISTS. CO-SPONSOR OF THE CITY ART WALK -- A SUMMER EVENT HELD IN CONJUNCTION WITH THE SUU BRAITHWAITE ART GALLARY AND THE SOUTHERN UTAH MUSEUM OF ART (SUMA). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46130 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6734 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1243 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1252 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46675 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46130 |
| IRS990EZ/TotalRevenueAmt | 0 | 48981 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8887 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 162715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION 300 INSURANCE 485 TOTAL 785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR ADJUSTMENTS 596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX PAYABLE 510 524 SALES TAX PAYABLE 678 673 CERTIFICATES 55 55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ARTISANS ART GALLERY WAS ORIGINALLY FOUNDED AS CEDAR CITY ARTISANS IN 2009, AND WAS CREATED FOR THE EXPRESS PURPOSE OF PROVIDING A PROFESSIONAL ART GALLERY FOR LOCAL AMATEUR ARTISTS AND ARTISANS TO DISPLAY AND SELL THEIR WORK AND TO PROVIDE A VENUE FOR INDIVIDUALS OF ALL AGES TO RECEIVE LESSONS IN ALL ART MEDIUMS. SINCE THAT TIME THE GALLERY HAS GROWN SUBSTANTIALLY. THE GALLERY REPRESENTS THE WORK OF OVER 70 NON-PROFESSIONAL LOCAL AND REGIONAL ARTISTS. FOR MANY OF THESE ARTISTS, ARTISANS ART GALLERY IS THE FIRST VENUE WHERE THEY WERE ABLE TO DISPLAY THEIR WORK. ARTISANS ART GALLERY ALSO HELPS DEVELOP THE ARTS THROUGH EDUCATION, SPECIFICALLY EXTRACURRICULAR ART CLASSES FOR STUDENTS IN THE K - 12 AGE RANGE. THE CLASSES TEACH A WIDE RANGE OF TECHNIQUES AND MEDIUMS FROM VERY BASIC DRAWING SKILLS TO MORE ADVANCED PAINTING AND ART THEORY CLASSES WITH LESSONS TAILORED FOR AGE AND ABILITY LEVEL. ADULT CLASSES ALONG THE SAME LINES ARE ALSO TAUGHT. IN ADDITION TO ITS LONG TERM EDUCATION PROGRAM GOALS, ARTISANS ART GALLERY IS ALSO COMMITTED TO INCREASING COMMUNITY AWARENESS OF AND INVOLVEMENT WITH THE ARTS. THIS IS ACCOMPLISHED BY PARTNERING WITH OTHER DOWNTOWN BUSINESSES WITH ART EXHIBITS FEATURING LOCAL GUEST ARTISTS AND COORDINATING WITH SOUTHERN UTAH UNIVERSITY BRAITHWAITE ART GALLERY, SOUTHERN UTAH MUSEUM OF ART (SUMA) AND THE CEDAR ARTS COUNCIL EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED A VENUE FOR OVER 70 LOCAL ARTISTS TO DISPLAY THEIR WORKS. PROVIDED NUMEROUS ART CLASSES AND WORKSHOPS FOR SCHOOL AGED YOUTH AND ADULTS FOR ART EDUCATION IN VARIOUS MEDIUMS. SPONSORED COMMUNITY ART EXHIBITS IN CONJUNCTION WITH LOCAL BUSINESSES, SUU AND THE CEDAR ARTS COUNCIL FEATURING LOCAL ARTISTS. CO-SPONSOR OF THE CITY ART WALK -- A SUMMER EVENT HELD IN CONJUNCTION WITH THE SUU BRAITHWAITE ART GALLARY AND THE SOUTHERN UTAH MUSEUM OF ART (SUMA). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE YATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4355864850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTISANS ART GALLERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTI |
| ReturnHeader/Filer/EIN | 0 | 460594162 |
| ReturnHeader/Filer/PhoneNum | 0 | 4355864850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 94 W CENTER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84720 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8BD5CDC30C1AB23C7DC306B9036DD8854AD4AB4A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8BD5CDC30C1AB23C7DC306B9036DD8854AD4AB4A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.12.244.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:49:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463719401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 W 200 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4352387007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE S HUGHES |
| ReturnHeader/ReturnTs | 0 | 2020-06-26T11:49:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.