Civic Intelligence

The Artisans' Ark

990 • Fiscal year 2011 • EIN 91-1642933

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 17, 2011

200 E 2nd Avenue99202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $648,509Liabilities 2011: $568,279Net Assets 2011: $80,2302011Assets 2012: $614,994Liabilities 2012: $551,944Net Assets 2012: $63,0502012Assets 2013: $682,739Liabilities 2013: $524,188Net Assets 2013: $158,5512013Assets 2014: $712,948Liabilities 2014: $483,741Net Assets 2014: $229,2072014Assets 2015: $788,643Liabilities 2015: $460,442Net Assets 2015: $328,2012015Assets 2016: $913,083Liabilities 2016: $496,805Net Assets 2016: $416,2782016Assets 2017: $970,835Liabilities 2017: $459,674Net Assets 2017: $511,1612017Assets 2018: $805,272Liabilities 2018: $423,786Net Assets 2018: $381,4862018Assets 2019: $752,521Liabilities 2019: $394,029Net Assets 2019: $358,4922019Assets 2020: $914,672Liabilities 2020: $511,587Net Assets 2020: $403,0852020Assets 2021: $1,163,335Liabilities 2021: $504,473Net Assets 2021: $658,8622021Assets 2022: $1,568,886Liabilities 2022: $513,288Net Assets 2022: $1,055,5982022Assets 2023: $2,224,628Liabilities 2023: $814,339Net Assets 2023: $1,410,2892023Assets 2024: $2,691,750Liabilities 2024: $800,000Net Assets 2024: $1,891,7502024Assets 2025: $2,602,993Liabilities 2025: $543,158Net Assets 2025: $2,059,8352025

Highlighted filing

2011

Assets$648,509
Liabilities$568,279
Net Assets$80,230

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $744,9052011Expenses 2012: $824,3522012Expenses 2013: $766,8252013Revenue 2014: $935,649Expenses 2014: $864,993Net Income 2014: $70,6562014Revenue 2015: $1,165,932Expenses 2015: $1,066,938Net Income 2015: $98,9942015Revenue 2016: $1,317,859Expenses 2016: $1,229,782Net Income 2016: $88,0772016Revenue 2017: $1,469,834Expenses 2017: $1,374,951Net Income 2017: $94,8832017Revenue 2018: $1,244,858Expenses 2018: $1,266,908Net Income 2018: -$22,0502018Revenue 2019: $1,187,672Expenses 2019: $1,210,666Net Income 2019: -$22,9942019Revenue 2020: $1,118,732Expenses 2020: $1,074,139Net Income 2020: $44,5932020Revenue 2021: $1,269,051Expenses 2021: $1,013,274Net Income 2021: $255,7772021Revenue 2022: $1,844,732Expenses 2022: $1,447,996Net Income 2022: $396,7362022Revenue 2023: $2,098,281Expenses 2023: $1,743,590Net Income 2023: $354,6912023Revenue 2024: $2,616,745Expenses 2024: $2,135,284Net Income 2024: $481,4612024Revenue 2025: $2,474,427Expenses 2025: $2,306,342Net Income 2025: $168,0852025

Highlighted filing

2011

Revenue-
Expenses$744,905
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 17, 2011
Return Version
2010v3.4
Gross Receipts
$769,222
Mission and Program Overview

Mission

To provide services necessary for individual job development, employment support, and employment opportunities in the community for persons with disabilities.

Filing and Contact Details

Filer

EIN
91-1642933
Raw XML AppendixShowing 400 of 483 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY058761
IRS990/AccountsPayableAccruedExpenses/EOY045081
IRS990/AccountsReceivable/BOY070139
IRS990/AccountsReceivable/EOY068462
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES NECESSARY FOR INDIVIDUAL JOB DEVELOPMENT, EMPLOYMENT SUPPORT, AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR PERSONS WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10200 E 2ND AVENUE
IRS990/AddressPrincipalOfficerUS/City0SPOKANE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099202
IRS990/Advertising/ManagementAndGeneral02690
IRS990/Advertising/Total02690
IRS990/AllOtherContributions017018
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033192
IRS990/CashNonInterestBearing/EOY019054
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054726
IRS990/CompCurrentOfficersDirectors/ProgramServices018241
IRS990/CompCurrentOfficersDirectors/Total072967
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral02031
IRS990/ConferencesMeetings/Total02031
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0637272
IRS990/ContributionsGrantsPriorYear0607718
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02907
IRS990/DepreciationDepletion/ProgramServices018748
IRS990/DepreciationDepletion/Total021655
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0622151
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010789
IRS990/FeesForServicesAccounting/Total010789
IRS990/FeesForServicesLegal/ManagementAndGeneral0200
IRS990/FeesForServicesLegal/Total0200
IRS990/FeesForServicesOther/ManagementAndGeneral054
IRS990/FeesForServicesOther/ProgramServices0567
IRS990/FeesForServicesOther/Total0621
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT BOZMAN
IRS990/Form990PartVIISectionA/NamePerson1DEAN DUNCAN
IRS990/Form990PartVIISectionA/NamePerson2JUDY KING
IRS990/Form990PartVIISectionA/NamePerson3ANJALI BARRETTO
IRS990/Form990PartVIISectionA/NamePerson4CANDE KRALL
IRS990/Form990PartVIISectionA/NamePerson5DAVID DEWOLF
IRS990/Form990PartVIISectionA/NamePerson6LARRY KUZNETZ
IRS990/Form990PartVIISectionA/NamePerson7MICK SOSS
IRS990/Form990PartVIISectionA/NamePerson8MARY LEE V GASTON
IRS990/Form990PartVIISectionA/NamePerson9CHERYL PATON
IRS990/Form990PartVIISectionA/NamePerson10ALISON BURNS
IRS990/Form990PartVIISectionA/NamePerson11MOLLY AYERS
IRS990/Form990PartVIISectionA/NamePerson12POLLY MAXWELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1213998
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1262922
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01040
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0620254
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0955
IRS990/GrossReceipts0769222
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0419
IRS990/InformationTechnology/Total0419
IRS990/Insurance/ManagementAndGeneral01195
IRS990/Insurance/ProgramServices015197
IRS990/Insurance/Total016392
IRS990/Interest/ManagementAndGeneral0514
IRS990/Interest/Total0514
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0170
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec054803
IRS990/LandBuildingsEquipmentBasis0602818
IRS990/LandBuildingsEquipmentBasisNet/BOY037100
IRS990/LandBuildingsEquipmentBasisNet/EOY0548015
IRS990/LoansFromOfficersDirectors/EOY018536
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES NECESSARY FOR INDIVIDUAL JOB DEVELOPMENT, EMPLOYMENT SUPPORT, AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0467473
IRS990/NameOfPrincipalOfficerPerson0POLLY MAXWELL
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY056953
IRS990/NetAssetsOrFundBalancesEOY080230
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-85
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-85
IRS990/NoncashContributions09315
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees0119
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05057
IRS990/Occupancy/ProgramServices040435
IRS990/Occupancy/Total045492
IRS990/OfficeExpenses/ManagementAndGeneral014042
IRS990/OfficeExpenses/ProgramServices022808
IRS990/OfficeExpenses/Total036850
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY06635
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02317
IRS990/OtherEmployeeBenefits/ProgramServices029641
IRS990/OtherEmployeeBenefits/Total031958
IRS990/OtherExpensePriorYear0163744
IRS990/OtherExpensesCurrentYear0156580
IRS990/OtherExpenses/Description0OTHER MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral05617
IRS990/OtherExpenses/ProgramServices0490
IRS990/OtherExpenses/Total06107
IRS990/OtherLiabilities/BOY029550
IRS990/OtherLiabilities/EOY028675
IRS990/OtherRevenueCurrentYear0282
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0367
IRS990/OtherRevenueMisc/TotalRevenueColumn0367
IRS990/OtherRevenuePriorYear06709
IRS990/OtherSalariesAndWages/ManagementAndGeneral014992
IRS990/OtherSalariesAndWages/ProgramServices0425154
IRS990/OtherSalariesAndWages/Total0440146
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05623
IRS990/PayrollTaxes/ProgramServices037631
IRS990/PayrollTaxes/Total043254
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04833
IRS990/PrepaidExpensesDeferredCharges/EOY06343
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0811000
IRS990/ProgramServiceRevenue/BusinessCode1445100
IRS990/ProgramServiceRevenueCY0130628
IRS990/ProgramServiceRevenue/Description0CONTRACT SERVICES
IRS990/ProgramServiceRevenue/Description1VENDING SALES
IRS990/ProgramServiceRevenuePriorYear0132000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0117276
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113352
IRS990/ProgramServiceRevenue/TotalRevenueColumn0117276
IRS990/ProgramServiceRevenue/TotalRevenueColumn113352
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses023277
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0130628
IRS990/RevenuesLessExpensesCY023277
IRS990/RevenuesLessExpensesPriorYear0-34984
IRS990/SalariesEtcCurrentYear0588325
IRS990/SalariesEtcPriorYear0617837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0637272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0607718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0594784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0398836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0387544
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02626154
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0528287
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0282
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06709
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0106
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years069
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03768
IRS990ScheduleA/OtherIncome170/Total010934
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99550
IRS990ScheduleA/PublicSupportTotal17002626154
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0637272
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0607718
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0594784
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0398836
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0387544
IRS990ScheduleA/Total170/Total02626154
IRS990ScheduleA/TotalSupport02637088
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0508083
IRS990ScheduleD/Buildings/Depreciation011917
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0520000
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue020613
IRS990ScheduleD/Equipment/Depreciation041482
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis062095
IRS990ScheduleD/ExcessOrDeficitForYear023277
IRS990ScheduleD/ExcessOrDeficitPerFS023277
IRS990ScheduleD/ExpensesNotRptdF99001040
IRS990ScheduleD/ExpensesSubtotal0744905
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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/Explanation1SPECIAL EVENT EXENSES 1,040 SPECIAL EVENT EXPENSES -1,040
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXENSES 1,040
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSES 1,040
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue019319
IRS990ScheduleD/LeaseholdImprovements/Depreciation01404
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis020723
IRS990ScheduleD/OtherExpensesIncluded01040
IRS990ScheduleD/OtherLiabilities/Amount028675
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherRevenues01040
IRS990ScheduleD/RevenueNotRptdF99001040
IRS990ScheduleD/RevenueSubtotal0768182
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0744905
IRS990ScheduleD/TotalExpensesPerForm9900744905
IRS990ScheduleD/TotalOfAmounts028675
IRS990ScheduleD/TotalOfBookValueLandBuildings0548015
IRS990ScheduleD/TotalRevenue0768182
IRS990ScheduleD/TotalRevenuePerForm9900768182
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0745945
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0769222
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue018536
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DEAN DUNCAN DIRECTOR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025000
IRS990ScheduleL/LoanTable/PurposeOfLoan0BUILDING LOAN DOWNPAYMENT
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue018536
IRS990ScheduleO/GeneralExplanation/Explanation0POLLY MAXWELL CHERYL PATON EXEC. DIRECT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1A 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/Explanation2THE CONFLICT OF INTEREST POLICY IS CURRENTLY ENFORCED THROUGH SELF DISCLOSURE ON AN AS NEEDED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4THE ARTISANS' MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.54$2.06$2.47$2.31$0.17
2024Summary only. Only limited summary data is available for this year.$2.69$0.80$1.89$2.62$2.14$0.48
2023Summary only. Only limited summary data is available for this year.$2.22$0.81$1.41$2.10$1.74$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.51$1.06$1.84$1.45$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.50$0.66$1.27$1.01$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.51$0.40$1.12$1.07$0.04
2019Summary only. Only limited summary data is available for this year.$0.75$0.39$0.36$1.19$1.21$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.42$0.38$1.24$1.27$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.46$0.51$1.47$1.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.50$0.42$1.32$1.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.46$0.33$1.17$1.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$0.94$0.86$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.52$0.16$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.55$0.06$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.57$0.08$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits