Civic Intelligence

The Artisans' Ark

990 • Fiscal year 2014 • EIN 91-1642933

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileTHEARTISANS.ORG

View Organization Page

765 E HollandRoom/Suite 199218

(509) 325-4489

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$87,140

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$712,948

Up $30,209 (+4.4%) from 2013

Net Assets

Up

$229,207

Up $70,656 (+45%) from 2013

Liabilities

Down

$483,741

Down $40,447 (-7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

$935,649

No earlier filing loaded for comparison.

Expenses

Up

$864,993

Up $98,168 (+13%) from 2013

Net Income

$70,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2014

Assets$712,948
Liabilities$483,741
Net Assets$229,207
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$935,649
Expenses$864,993
Net Income$70,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$951,673
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,571$535,458▲ $12,887
Accounts Receivable$149,773$163,518▲ $13,745
Cash and Non-Interest-Bearing Accounts$5,449$8,674▲ $3,225
Loans From Officers Directors$7,820--
Prepaid Expenses and Deferred Charges$4,946$5,298▲ $352
Total Assets$682,739$712,948▲ $30,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,715$416,766▼ $19,949
Accounts Payable and Accrued Expenses$45,569$53,793▲ $8,224
Other Liabilities$29,994$13,182▼ $16,812
Unsecured Notes Loans Payable$4,090--
Total Liabilities$524,188$483,741▼ $40,447
Net Assets / Fund Balance
Unrestricted Net Assets$158,551$229,207▲ $70,656
Total Net Assets Fund Balance$158,551$229,207▲ $70,656
Total Liabilities and Net Assets / Fund Balance$682,739$712,948▲ $30,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,083$50,917$520,000
Equipment$42,495$47,500$89,995
Leasehold Improvements$23,880$5,849$29,729
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly MaxwellExecutive DiFT$69,052$18,088$87,140

Board Members and Trustees

NameTitle
Anjali BarrettoPresident
Alison BurnsDirector
Cheryl PatonDirector
Larry KuznetzDirector
Molly AyersSecretary
Mick SossTreasurer
Dean DuncanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$795,799
Program Service Revenue
$130,818
Investment Income
$-1,700
Other Revenue
$10,732
All Other Contributions
$11,281
Change in Net Assets
$70,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,649
Revenue Not Reported on Form 990
$14,024
Total Revenue per Audited Statements
$949,673
Total Revenue per Form 990
$935,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,512
Other Expenses$209,481
Total Fundraising Expense$343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,466$10,333-$476,799
Current Officers, Directors, Trustees, and Key Employees$35,227$52,840-$88,067
Occupancy$54,618$5,739-$60,357
Office Expenses$30,802$17,130-$47,932
Payroll Taxes$41,185$5,588-$46,773
Other Employee Benefits$38,296$5,577-$43,873
Depreciation Depletion$22,100$6,388$343$28,831
Travel$15,873--$15,873
Fees for Services Accounting-$14,178-$14,178
Insurance$12,354$1,606-$13,960
Other Expenses$7,006$7,193-$7,006
Conferences and Meetings-$3,106-$3,106
Advertising$2,227--$2,227
Interest-$1,376-$1,376
Fees for Services Other$428$455-$883
Information Technology$107$12-$119
Total Functional Expenses$733,129$131,521$343$864,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$879,017
Expenses per Audited Statements$864,993
Total Expenses per Form 990$864,993
Expenses Not Reported on Form 990$14,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,024
Fundraising Gross Income$9,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,314$6,910$8,177$-1,267
Event 1$28,045$2,280$5,847$-3,567
Total Events$38,359$9,190$14,024$-4,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Polly MaxwellDirector FamilyEmploymentNo$69,979
Jennifer MccollumDirector FamilyEmploymentNo$22,657

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,820--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$13,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Polly maxwell cheryl paton exec direct director family relationship”

Form 990, Page 6, Part VI, Line 11B

“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 the board and management are satisfied with the 990, the executive director signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is currently enforced through self disclosure on an as needed basis.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is the only officer or key employee. See 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The artisans' makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1642933
Phone
5093254489

Signing Officer

Name
Polly Maxwell
Title
Executive Director
Phone
5093254489
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Maxwell
Formed
1994
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
118
Volunteers
60

Preparer

Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The artisans implemented community based assessment support for individuals who want to work but need assistance due to a physical, sensory, cognitive or mental disability by helping them locate and secure paid employment by identifying and reducing barriers to employment.”

Form 990, Part XI, Line 9

“Special event expenses 14,024 special event expenses -14,024”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2014 and 2013, the artisans had no uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 14,024”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 14,024”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043873
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MENTORING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07193
IRS990/OtherExpensesGrp/ProgramServicesAmt06440
IRS990/OtherExpensesGrp/ProgramServicesAmt17006
IRS990/OtherExpensesGrp/TotalAmt013633
IRS990/OtherExpensesGrp/TotalAmt17006
IRS990/OtherLiabilitiesGrp/BOYAmt029994
IRS990/OtherLiabilitiesGrp/EOYAmt013182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015400
IRS990/OtherRevenueMiscGrp/ExclusionAmt1166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1166
IRS990/OtherRevenueTotalAmt015566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476799
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05588
IRS990/PayrollTaxesGrp/ProgramServicesAmt041185
IRS990/PayrollTaxesGrp/TotalAmt046773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05298
IRS990/PrincipalOfficerNm0POLLY MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1445100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18995
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARTISANS WORK WITH BUSINESSES THROUGHOUT THE COMMUNITY TO PROVIDE WORK CONTRACTS THAT ALLOW FOR SKILL BUILDING AND ASSESSMENT. THE ARTISANS PROVIDED 1 IN-TAKE MEETING DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1127
IRS990/PYOtherExpensesAmt0190924
IRS990/PYOtherRevenueAmt018122
IRS990/PYProgramServiceRevenueAmt0133652
IRS990/PYRevenuesLessExpensesAmt095501
IRS990/PYSalariesCompEmpBnftPaidAmt0575901
IRS990/PYTotalExpensesAmt0766825
IRS990/PYTotalRevenueAmt0862326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753459
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0WORK STUDY REIMBURSEMENT AND OTHER 27,053
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03439493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0647692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt03439493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03439493
IRS990ScheduleA/TotalSupportAmt03482112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/EquipmentGrp/BookValueAmt042495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089995
IRS990ScheduleD/ExpensesNotReportedAmt014024
IRS990ScheduleD/ExpensesSubtotalAmt0864993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029729
IRS990ScheduleD/OtherExpensesIncludedAmt014024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt014024
IRS990ScheduleD/RevenueNotReportedAmt014024
IRS990ScheduleD/RevenueSubtotalAmt0935649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2014 AND 2013, THE ARTISANS HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 14,024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 14,024
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535458
IRS990ScheduleD/TotalExpensesPerForm990Amt0864993
IRS990ScheduleD/TotalLiabilityAmt013182
IRS990ScheduleD/TotalRevenuePerForm990Amt0935649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0879017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09190
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0K&S AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08177
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0POLLY MAXWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JENNIFER MCCOLLUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069979
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122657
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARTISANS IMPLEMENTED COMMUNITY BASED ASSESSMENT SUPPORT FOR INDIVIDUALS WHO WANT TO WORK BUT NEED ASSISTANCE DUE TO A PHYSICAL, SENSORY, COGNITIVE OR MENTAL DISABILITY BY HELPING THEM LOCATE AND SECURE PAID EMPLOYMENT BY IDENTIFYING AND REDUCING BARRIERS TO EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLLY MAXWELL CHERYL PATON EXEC DIRECT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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 THE BOARD AND MANAGEMENT ARE SATISFIED WITH THE 990, THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS CURRENTLY ENFORCED THROUGH SELF DISCLOSURE ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARTISANS' MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENT EXPENSES 14,024 SPECIAL EVENT EXPENSES -14,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682739
IRS990/TotalAssetsEOYAmt0712948
IRS990/TotalAssetsGrp/BOYAmt0682739
IRS990/TotalAssetsGrp/EOYAmt0712948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0795799

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,948
Liabilities
$483,741
Net assets
$229,207
Revenue
$935,649
Expenses
$864,993
Net income
$70,656
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

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