Civic Intelligence

The Artisans' Ark

990 • Fiscal year 2017 • EIN 91-1642933

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileTHEARTISANS.ORG

View Organization Page

4019 E Central AvenueSpokane, WA 99037

(509) 325-4489

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,605

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$970,835

Up $57,752 (+6.3%) from 2016

Net Assets

Up

$511,161

Up $94,883 (+23%) from 2016

Liabilities

Down

$459,674

Down $37,131 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$1,469,834

Up $151,975 (+12%) from 2016

Expenses

Up

$1,374,951

Up $145,169 (+12%) from 2016

Net Income

Up

$94,883

Up $6,806 (+7.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$970,835
Liabilities$459,674
Net Assets$511,161
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$1,469,834
Expenses$1,374,951
Net Income$94,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,475,833
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$592,879$590,551▼ $2,328
Accounts Receivable$128,662$211,601▲ $82,939
Inventories for Sale or Use-$111,010-
Cash and Non-Interest-Bearing Accounts$154,104$45,320▼ $108,784
Savings and Temporary Cash Investments$26,192$7,180▼ $19,012
Prepaid Expenses and Deferred Charges$8,394$5,173▼ $3,221
Total Assets$913,083$970,835▲ $57,752
Other Assets Total$2,852--
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,029$393,286▼ $26,743
Accounts Payable and Accrued Expenses$72,432$61,093▼ $11,339
Deferred Revenue-$5,295-
Other Liabilities$4,344--
Total Liabilities$496,805$459,674▼ $37,131
Net Assets / Fund Balance
Unrestricted Net Assets$416,278$511,161▲ $94,883
Total Net Assets Fund Balance$416,278$511,161▲ $94,883
Total Liabilities and Net Assets / Fund Balance$913,083$970,835▲ $57,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,083$89,917$520,000
Equipment$135,993$114,331$250,324
Leasehold Improvements$24,475$12,463$36,938
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly MaxwellExecutive DiFT$75,214$18,391$93,605

Board Members and Trustees

NameTitle
Dean DuncanPresident
Alison BurnsDirector
Aubra Pengelly-pollackDirector
Carol WagnerDirector
Cheryl PatonDirector
Jane LarsonDirector
Judy KingDirector
Katie HulquistDirector
Kim HatchDirector
Larry KuznetzDirector
Tom BarnhartDirector
Anjali BarrettoSecretary
Steven GimpelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,717
Program Service Revenue
$137,993
Investment Income
$2,396
Other Revenue
$25,728
All Other Contributions
$132,300
Change in Net Assets
$94,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$111,635Fair Market Value
Other Non Cash Contri Table1$9,388Fair Market Value
Total Noncash Contributions2$121,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,834
Revenue Not Reported on Form 990
$5,999
Total Revenue per Audited Statements
$1,475,833
Total Revenue per Form 990
$1,469,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,391
Other Expenses$394,560
Total Fundraising Expense$16,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,870$5,101-$739,971
Occupancy$116,070$14,018$4,627$134,715
Current Officers, Directors, Trustees, and Key Employees$66,648$28,563-$95,211
Office Expenses$66,541$18,307$691$85,539
Payroll Taxes$74,103$3,335-$77,438
Other Employee Benefits$64,767$3,004-$67,771
Depreciation Depletion$46,419$8,318$172$54,909
Travel$25,705--$25,705
Insurance$17,268$2,628-$19,896
Fees for Services Accounting-$19,644-$19,644
Advertising$9,895-$86$9,981
Other Expenses$8,142$9,367$10,542$8,142
Conferences and Meetings$4,300$847-$5,147
Fees for Services Other$1,356--$1,356
Interest-$1,310-$1,310
Information Technology$92$7-$99
Total Functional Expenses$1,244,384$114,449$16,118$1,374,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,380,950
Expenses per Audited Statements$1,374,951
Total Expenses per Form 990$1,374,951
Expenses Not Reported on Form 990$5,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,999
Fundraising Gross Income$3,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
K&s Auction$25,775$3,720$5,999$-2,279
Total Events$25,775$3,720$5,999$-2,279
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$75,214
Jennifer MccollumDirector FamilyEmploymentNo$29,094
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

“A conflict of interest statement is completed annually by the board of directors disclosing any possible conflicts of interest and is enforced through self disclosure in the interim.”

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

“The board of directors discusses the performance of the executive director annually. 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 99037

Signing Officer

Name
Polly Maxwell
Title
Executive Director
Phone
5093254489
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Maxwell
Formed
1994
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
159
Volunteers
73

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 5,999 special event expenses -5,999”

Financial Statement Notes

Schedule D, Page 3, Part X

“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. 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, 2017 and 2016, artisans had no uncertain tax positions.”

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

“Special event expenses 5,999”

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

“Special event expenses 5,999”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022055
IRS990/FundraisingDirectExpensesAmt05999
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02342
IRS990/GrossReceiptsAmt01475833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07
IRS990/InformationTechnologyGrp/ProgramServicesAmt092
IRS990/InformationTechnologyGrp/TotalAmt099
IRS990/InsuranceGrp/ManagementAndGeneralAmt02628
IRS990/InsuranceGrp/ProgramServicesAmt017268
IRS990/InsuranceGrp/TotalAmt019896
IRS990/InterestGrp/ManagementAndGeneralAmt01310
IRS990/InterestGrp/TotalAmt01310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111010
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0592879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590551
IRS990/LandBldgEquipCostOrOtherBssAmt0807262
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES NECESSARY FOR INDIVIDUAL JOB DEVELOPMENT, EMPLOYMENT SUPPORT, AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393286
IRS990/NetAssetsOrFundBalancesBOYAmt0416278
IRS990/NetAssetsOrFundBalancesEOYAmt0511161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02342
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2279
IRS990/NoncashContributionsAmt0121023
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04627
IRS990/OccupancyGrp/ManagementAndGeneralAmt014018
IRS990/OccupancyGrp/ProgramServicesAmt0116070
IRS990/OccupancyGrp/TotalAmt0134715
IRS990/OfficeExpensesGrp/FundraisingAmt0691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018307
IRS990/OfficeExpensesGrp/ProgramServicesAmt066541
IRS990/OfficeExpensesGrp/TotalAmt085539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067771
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT MENTORING
IRS990/OtherExpensesGrp/FundraisingAmt010542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09367
IRS990/OtherExpensesGrp/ProgramServicesAmt08208
IRS990/OtherExpensesGrp/ProgramServicesAmt18142
IRS990/OtherExpensesGrp/TotalAmt028117
IRS990/OtherExpensesGrp/TotalAmt18142
IRS990/OtherLiabilitiesGrp/BOYAmt04344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027434
IRS990/OtherRevenueMiscGrp/ExclusionAmt1573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1573
IRS990/OtherRevenueTotalAmt028007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739971
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03335
IRS990/PayrollTaxesGrp/ProgramServicesAmt074103
IRS990/PayrollTaxesGrp/TotalAmt077438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05173
IRS990/PrincipalOfficerNm0POLLY MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1445100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01132910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0331626
IRS990/PYOtherRevenueAmt025392
IRS990/PYProgramServiceRevenueAmt0159466
IRS990/PYRevenuesLessExpensesAmt088077
IRS990/PYSalariesCompEmpBnftPaidAmt0898156
IRS990/PYTotalExpensesAmt01229782
IRS990/PYTotalRevenueAmt01317859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07180
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORK STUDY REIMBURSEMENT 91,678 OTHER 8,899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01303717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04973875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0694071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt04973875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01303717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04973875
IRS990ScheduleA/TotalSupportAmt05074601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250324
IRS990ScheduleD/ExpensesNotReportedAmt05999
IRS990ScheduleD/ExpensesSubtotalAmt01374951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036938
IRS990ScheduleD/OtherExpensesIncludedAmt05999
IRS990ScheduleD/OtherRevenueAmt05999
IRS990ScheduleD/RevenueNotReportedAmt05999
IRS990ScheduleD/RevenueSubtotalAmt01469834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTISANS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. 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, 2017 AND 2016, ARTISANS HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 5,999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 5,999
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/TotalBookValueLandBuildingsAmt0590551
IRS990ScheduleD/TotalExpensesPerForm990Amt01374951
IRS990ScheduleD/TotalRevenuePerForm990Amt01469834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01475833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01380950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0K&S AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025775
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05999
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0POLLY MAXWELL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,835
Liabilities
$459,674
Net assets
$511,161
Revenue
$1,469,834
Expenses
$1,374,951
Net income
$94,883
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits