Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$648,509
No earlier filing loaded for comparison.
Net Assets
$80,230
No earlier filing loaded for comparison.
Liabilities
$568,279
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$744,905
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services necessary for individual job development, employment support, and employment opportunities in the community for persons with disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58761 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45081 |
| IRS990/AccountsReceivable/BOY | 0 | 70139 |
| IRS990/AccountsReceivable/EOY | 0 | 68462 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES NECESSARY FOR INDIVIDUAL JOB DEVELOPMENT, EMPLOYMENT SUPPORT, AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR PERSONS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 E 2ND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99202 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2690 |
| IRS990/Advertising/Total | 0 | 2690 |
| IRS990/AllOtherContributions | 0 | 17018 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33192 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19054 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54726 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18241 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72967 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2031 |
| IRS990/ConferencesMeetings/Total | 0 | 2031 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 637272 |
| IRS990/ContributionsGrantsPriorYear | 0 | 607718 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2907 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18748 |
| IRS990/DepreciationDepletion/Total | 0 | 21655 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED EMPLOYMENT OPPORTUNITIES TO THE DEVELOPMENTALLY DISABLED. PERSONS QUALIFYING FOR THE PROGRAM WERE EMPLOYED AT VARIOUS ONSITE JOBS WITHIN THE COMMUNITY. THE ARTISANS SERVED APPROXIMATELY 100 GROUP AND 30 INDIVIDUAL SUPPORTED CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 622151 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10789 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10789 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesLegal/Total | 0 | 200 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 567 |
| IRS990/FeesForServicesOther/Total | 0 | 621 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT BOZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEAN DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANJALI BARRETTO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CANDE KRALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID DEWOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY KUZNETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICK SOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY LEE V GASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHERYL PATON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALISON BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MOLLY AYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | POLLY MAXWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 13998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 62922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 1040 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 620254 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 955 |
| IRS990/GrossReceipts | 0 | 769222 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 419 |
| IRS990/InformationTechnology/Total | 0 | 419 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1195 |
| IRS990/Insurance/ProgramServices | 0 | 15197 |
| IRS990/Insurance/Total | 0 | 16392 |
| IRS990/Interest/ManagementAndGeneral | 0 | 514 |
| IRS990/Interest/Total | 0 | 514 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 170 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 54803 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 602818 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37100 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 548015 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 18536 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES NECESSARY FOR INDIVIDUAL JOB DEVELOPMENT, EMPLOYMENT SUPPORT, AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 467473 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | POLLY MAXWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 56953 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 80230 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -85 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -85 |
| IRS990/NoncashContributions | 0 | 9315 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 119 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5057 |
| IRS990/Occupancy/ProgramServices | 0 | 40435 |
| IRS990/Occupancy/Total | 0 | 45492 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14042 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22808 |
| IRS990/OfficeExpenses/Total | 0 | 36850 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 6635 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2317 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29641 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31958 |
| IRS990/OtherExpensePriorYear | 0 | 163744 |
| IRS990/OtherExpensesCurrentYear | 0 | 156580 |
| IRS990/OtherExpenses/Description | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5617 |
| IRS990/OtherExpenses/ProgramServices | 0 | 490 |
| IRS990/OtherExpenses/Total | 0 | 6107 |
| IRS990/OtherLiabilities/BOY | 0 | 29550 |
| IRS990/OtherLiabilities/EOY | 0 | 28675 |
| IRS990/OtherRevenueCurrentYear | 0 | 282 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 367 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 367 |
| IRS990/OtherRevenuePriorYear | 0 | 6709 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14992 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 425154 |
| IRS990/OtherSalariesAndWages/Total | 0 | 440146 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5623 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37631 |
| IRS990/PayrollTaxes/Total | 0 | 43254 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4833 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6343 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 811000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 445100 |
| IRS990/ProgramServiceRevenueCY | 0 | 130628 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | VENDING SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 132000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 117276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 117276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13352 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 23277 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 130628 |
| IRS990/RevenuesLessExpensesCY | 0 | 23277 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34984 |
| IRS990/SalariesEtcCurrentYear | 0 | 588325 |
| IRS990/SalariesEtcPriorYear | 0 | 617837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 637272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 607718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 594784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 398836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 387544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2626154 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 528287 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 282 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6709 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 106 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 69 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3768 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10934 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2626154 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 637272 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 607718 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 594784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 398836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 387544 |
| IRS990ScheduleA/Total170/Total | 0 | 2626154 |
| IRS990ScheduleA/TotalSupport | 0 | 2637088 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 508083 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 11917 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 520000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20613 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41482 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 62095 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 23277 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 23277 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1040 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 744905 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ARTISANS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. THE ARTISANS EVALUATES UNCERTAIN TAX POSITION WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2011 AND 2010, THE ARTISANS HAD NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXENSES 1,040 SPECIAL EVENT EXPENSES -1,040 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXENSES 1,040 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENT EXPENSES 1,040 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19319 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1404 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20723 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1040 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28675 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenues | 0 | 1040 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1040 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 768182 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 744905 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 744905 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28675 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 548015 |
| IRS990ScheduleD/TotalRevenue | 0 | 768182 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 768182 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 745945 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 769222 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 18536 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DEAN DUNCAN DIRECTOR |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | BUILDING LOAN DOWNPAYMENT |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 18536 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | POLLY MAXWELL CHERYL PATON EXEC. DIRECT DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVE THE 990. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS CURRENTLY ENFORCED THROUGH SELF DISCLOSURE ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS DISCUSSES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR YEARLY. AT THIS MEETING THEY DISCUSS HER COMPENSATION AND ANY CHANGES IN THE COMPENSATION THEY ARE GOING TO MAKE FOR THAT YEAR. THEY COMPARE WAGES TO SIMILAR ORGANIZATIONS, AND TAKE INTO CONSIDERATION THE CASH FLOWS OF THE ORGANIZATION DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ARTISANS' MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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