Civic Intelligence

The Artisans' Ark

990 • Fiscal year 2016 • EIN 91-1642933

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization ProfileTHEARTISANS.ORG

View Organization Page

4019 E Central AvenueSpokane, WA 99217

(509) 325-4489

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,154

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$913,083

Up $124,440 (+16%) from 2015

Net Assets

Up

$416,278

Up $88,077 (+27%) from 2015

Liabilities

Up

$496,805

Up $36,363 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$1,317,859

Up $151,927 (+13%) from 2015

Expenses

Up

$1,229,782

Up $162,844 (+15%) from 2015

Net Income

Down

$88,077

Down $10,917 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$913,083
Liabilities$496,805
Net Assets$416,278
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$1,317,859
Expenses$1,229,782
Net Income$88,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,325,263
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$509,867$592,879▲ $83,012
Cash and Non-Interest-Bearing Accounts$5,623$154,104▲ $148,481
Accounts Receivable$214,599$128,662▼ $85,937
Savings and Temporary Cash Investments$55,004$26,192▼ $28,812
Prepaid Expenses and Deferred Charges$3,550$8,394▲ $4,844
Total Assets$788,643$913,083▲ $124,440
Other Assets Total-$2,852-
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,031$420,029▲ $16,998
Accounts Payable and Accrued Expenses$57,390$72,432▲ $15,042
Other Liabilities$21$4,344▲ $4,323
Total Liabilities$460,442$496,805▲ $36,363
Net Assets / Fund Balance
Unrestricted Net Assets$328,201$416,278▲ $88,077
Total Net Assets Fund Balance$328,201$416,278▲ $88,077
Total Liabilities and Net Assets / Fund Balance$788,643$913,083▲ $124,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,083$76,917$520,000
Equipment$124,003$80,636$204,639
Leasehold Improvements$23,867$9,939$33,806
Other Land Buildings$1,926-$1,926
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly MaxwellExecutive DiFT$72,984$18,170$91,154

Board Members and Trustees

NameTitle
Anjali BarrettoPresident/tr
Cheryl PatonDirector
Larry KuznetzDirector
Alison BurnsSecretary
Dean DuncanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,910
Program Service Revenue
$159,466
Investment Income
$91
Other Revenue
$25,392
All Other Contributions
$19,886
Change in Net Assets
$88,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,859
Revenue Not Reported on Form 990
$7,404
Total Revenue per Audited Statements
$1,325,263
Total Revenue per Form 990
$1,317,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,156
Other Expenses$331,626
Total Fundraising Expense$1,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$664,548$5,016-$669,564
Occupancy$94,503$5,847-$100,350
Current Officers, Directors, Trustees, and Key Employees$65,819$28,207-$94,026
Office Expenses$60,661$21,506$928$83,095
Payroll Taxes$65,741$3,180-$68,921
Other Employee Benefits$62,517$3,128-$65,645
Travel$34,923--$34,923
Depreciation Depletion$25,930$7,272$515$33,717
Fees for Services Accounting-$16,345-$16,345
Insurance$13,348$2,404-$15,752
Fees for Services Legal-$10,400-$10,400
Other Expenses$10,074$3,870-$10,074
Advertising$6,766-$75$6,841
Conferences and Meetings$2,992$879-$3,871
Fees for Services Other$1,077--$1,077
Interest-$800-$800
Information Technology$92$7-$99
Total Functional Expenses$1,119,403$108,861$1,518$1,229,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,237,186
Expenses per Audited Statements$1,229,782
Total Expenses per Form 990$1,229,782
Expenses Not Reported on Form 990$7,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,404
Fundraising Gross Income$3,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
K&s Auction$24,650$3,255$7,404$-4,149
Total Events$24,650$3,255$7,404$-4,149
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$74,141
Jennifer MccollumDirector FamilyEmploymentNo$27,725
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$4,344
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

Filer Name
THE ARTISANS' ARK
EIN
91-1642933
Phone
5093254489
Address
4019 E CENTRAL AVENUE, SPOKANE, WA 99217

Signing Officer

Name
Polly Maxwell
Title
Executive Director
Phone
5093254489
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Maxwell
Formed
1994
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
144
Volunteers
65

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206-6130
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 7,404 special event expenses -7,404”

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, 2016 and 2015, the artisans had no uncertain tax positions.”

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

“Special event expenses 7,404”

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

“Special event expenses 7,404”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/ProgramServicesAmt110074
IRS990/OtherExpensesGrp/TotalAmt014282
IRS990/OtherExpensesGrp/TotalAmt110074
IRS990/OtherLiabilitiesGrp/BOYAmt021
IRS990/OtherLiabilitiesGrp/EOYAmt04344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021732
IRS990/OtherRevenueMiscGrp/ExclusionAmt17809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17809
IRS990/OtherRevenueTotalAmt029541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0664548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03180
IRS990/PayrollTaxesGrp/ProgramServicesAmt065741
IRS990/PayrollTaxesGrp/TotalAmt068921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08394
IRS990/PrincipalOfficerNm0POLLY MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1445100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01029770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0258137
IRS990/PYOtherRevenueAmt04016
IRS990/PYProgramServiceRevenueAmt0132142
IRS990/PYRevenuesLessExpensesAmt098994
IRS990/PYSalariesCompEmpBnftPaidAmt0808801
IRS990/PYTotalExpensesAmt01066938
IRS990/PYTotalRevenueAmt01165932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt088077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORK STUDY REIMBURSEMENT AND OTHER 43,220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01132910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01029770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04357183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0676672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt04357183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01132910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01029770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04357183
IRS990ScheduleA/TotalSupportAmt04430039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0443083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204639
IRS990ScheduleD/ExpensesNotReportedAmt07404
IRS990ScheduleD/ExpensesSubtotalAmt01229782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033806
IRS990ScheduleD/OtherExpensesIncludedAmt07404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt07404
IRS990ScheduleD/RevenueNotReportedAmt07404
IRS990ScheduleD/RevenueSubtotalAmt01317859
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, 2016 AND 2015, THE ARTISANS HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 7,404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 7,404
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/TotalBookValueLandBuildingsAmt0592879
IRS990ScheduleD/TotalExpensesPerForm990Amt01229782
IRS990ScheduleD/TotalLiabilityAmt04344
IRS990ScheduleD/TotalRevenuePerForm990Amt01317859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0K&S AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07404
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/TransactionAmt074141
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127725
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLLY MAXWELL CHERYL PATON EXEC DIRECT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS CURRENTLY ENFORCED THROUGH SELF DISCLOSURE ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARTISANS' MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSES 7,404 SPECIAL EVENT EXPENSES -7,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788643
IRS990/TotalAssetsEOYAmt0913083
IRS990/TotalAssetsGrp/BOYAmt0788643
IRS990/TotalAssetsGrp/EOYAmt0913083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01132910
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119403
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460442
IRS990/TotalLiabilitiesEOYAmt0496805
IRS990/TotalLiabilitiesGrp/BOYAmt0460442
IRS990/TotalLiabilitiesGrp/EOYAmt0496805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416278
IRS990/TotalOtherCompensationAmt018170
IRS990/TotalProgramServiceExpensesAmt01119403
IRS990/TotalProgramServiceRevenueAmt0159466
IRS990/TotalReportableCompFromOrgAmt072984
IRS990/TotalRevenueGrp/ExclusionAmt025483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,083
Liabilities
$496,805
Net assets
$416,278
Revenue
$1,317,859
Expenses
$1,229,782
Net income
$88,077
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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