Civic Intelligence

The Artisans' Ark

990 • Fiscal year 2018 • EIN 91-1642933

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$805,272

Down $165,563 (-17%) from 2017

Net Assets

Down

$381,486

Down $129,675 (-25%) from 2017

Liabilities

Down

$423,786

Down $35,888 (-7.8%) from 2017

Revenue

Down

$1,244,858

Down $224,976 (-15%) from 2017

Expenses

Down

$1,266,908

Down $108,043 (-7.9%) from 2017

Net Income

Down

-$22,050

Down $116,933 (-123%) from 2017

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

2018

Assets$805,272
Liabilities$423,786
Net Assets$381,486

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

2018

Revenue$1,244,858
Expenses$1,266,908
Net Income-$22,050
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,257,977
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$590,551$542,732▼ $47,819
Accounts Receivable$211,601$202,202▼ $9,399
Inventories for Sale or Use$111,010--
Savings and Temporary Cash Investments$7,180$45,152▲ $37,972
Cash and Non-Interest-Bearing Accounts$45,320$10,989▼ $34,331
Prepaid Expenses and Deferred Charges$5,173$4,197▼ $976
Total Assets$970,835$805,272▼ $165,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,286$369,061▼ $24,225
Accounts Payable and Accrued Expenses$61,093$54,725▼ $6,368
Deferred Revenue$5,295--
Total Liabilities$459,674$423,786▼ $35,888
Net Assets / Fund Balance
Unrestricted Net Assets$511,161$381,486▼ $129,675
Total Net Assets Fund Balance$511,161$381,486▼ $129,675
Total Liabilities and Net Assets / Fund Balance$970,835$805,272▼ $165,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,084$102,916$520,000
Equipment$103,768$143,317$247,085
Leasehold Improvements$21,880$15,058$36,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly MaxwellExecutive DiFT$77,422$19,353$96,775

Board Members and Trustees

NameTitle
Steven GimpelPresident
Aubra Pengelly-pollackDirector
Carol WagnerDirector
Dean DuncanDirector
Jane LarsonDirector
Judy KingDirector
Kim HatchDirector
Larry KuznetzDirector
Nancy IsserlisDirector
Anjali BarrettoSecretary
Katie HulquistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,901
Program Service Revenue
$148,977
Investment Income
$56
Other Revenue
$17,924
All Other Contributions
$18,750
Change in Net Assets
$-22,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,977
Revenue Not Reported on Financial Statements
$-13,119
Revenue Not Reported on Form 990
$-107,625
Other Revenue Adjustments
$-13,119
Total Revenue per Audited Statements
$1,150,352
Total Revenue per Form 990
$1,244,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,603
Other Expenses$356,305
Total Fundraising Expense$13,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,344$5,398-$679,742
Occupancy$116,637$7,322$9,111$133,070
Current Officers, Directors, Trustees, and Key Employees$72,066$30,885-$102,951
Office Expenses$62,071$12,573$4,227$78,871
Payroll Taxes$63,866$3,376-$67,242
Other Employee Benefits$57,492$3,176-$60,668
Depreciation Depletion$45,088$6,256-$51,344
Insurance$20,246$2,639-$22,885
Travel$18,126--$18,126
Fees for Services Accounting-$18,000-$18,000
Fees for Services Other$11,961--$11,961
Other Expenses$5,325$6,710-$5,325
Conferences and Meetings$2,579$566-$3,145
Advertising$2,679--$2,679
Interest-$1,131-$1,131
Information Technology$92$7-$99
Total Functional Expenses$1,155,531$98,039$13,338$1,266,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,280,027
Expenses per Audited Statements$1,266,908
Total Expenses per Form 990$1,266,908
Expenses Not Reported on Form 990$13,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,119
Fundraising Gross Income$10,320
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Maxwell
Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
148
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Loss on inventory held for resale -107,625 special event expense 13,119 special event expense -13,119 total -107,625

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, 2018 and 2017, artisans had no uncertain tax positions.

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

Loss on inventory held for resale -107,625

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

Special event expense -13,119

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

Special event expense 13,119

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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/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/BOYAmt0393286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0369061
IRS990/NetAssetsOrFundBalancesBOYAmt0511161
IRS990/NetAssetsOrFundBalancesEOYAmt0381486
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09111
IRS990/OccupancyGrp/ManagementAndGeneralAmt07322
IRS990/OccupancyGrp/ProgramServicesAmt0116637
IRS990/OccupancyGrp/TotalAmt0133070
IRS990/OfficeExpensesGrp/FundraisingAmt04227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012573
IRS990/OfficeExpensesGrp/ProgramServicesAmt062071
IRS990/OfficeExpensesGrp/TotalAmt078871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-107625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060668
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT MENTORING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06710
IRS990/OtherExpensesGrp/ProgramServicesAmt02959
IRS990/OtherExpensesGrp/ProgramServicesAmt15325
IRS990/OtherExpensesGrp/TotalAmt09669
IRS990/OtherExpensesGrp/TotalAmt15325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016003
IRS990/OtherRevenueMiscGrp/ExclusionAmt14720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14720
IRS990/OtherRevenueTotalAmt020723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03376
IRS990/PayrollTaxesGrp/ProgramServicesAmt063866
IRS990/PayrollTaxesGrp/TotalAmt067242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04197
IRS990/PrincipalOfficerNm0POLLY MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1445100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01303717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02396
IRS990/PYOtherExpensesAmt0394560
IRS990/PYOtherRevenueAmt025728
IRS990/PYProgramServiceRevenueAmt0137993
IRS990/PYRevenuesLessExpensesAmt094883
IRS990/PYSalariesCompEmpBnftPaidAmt0980391
IRS990/PYTotalExpensesAmt01374951
IRS990/PYTotalRevenueAmt01469834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORK STUDY REIMBURSEMENT 88,071 OTHER 13,358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05340097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0709396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt05340097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05340097
IRS990ScheduleA/TotalSupportAmt05441731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247085
IRS990ScheduleD/ExpensesNotReportedAmt013119
IRS990ScheduleD/ExpensesSubtotalAmt01266908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021880
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036938
IRS990ScheduleD/OtherExpensesIncludedAmt013119
IRS990ScheduleD/OtherRevenueAmt0-107625
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13119
IRS990ScheduleD/RevenueNotReportedAmt0-107625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13119
IRS990ScheduleD/RevenueSubtotalAmt01257977
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, 2018 AND 2017, ARTISANS HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON INVENTORY HELD FOR RESALE -107,625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE -13,119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSE 13,119
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 XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542732
IRS990ScheduleD/TotalExpensesPerForm990Amt01266908
IRS990ScheduleD/TotalRevenuePerForm990Amt01244858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE 990, PART VI, LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTISANS' MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON INVENTORY HELD FOR RESALE -107,625 SPECIAL EVENT EXPENSE 13,119 SPECIAL EVENT EXPENSE -13,119 TOTAL -107,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0970835
IRS990/TotalAssetsEOYAmt0805272
IRS990/TotalAssetsGrp/BOYAmt0970835
IRS990/TotalAssetsGrp/EOYAmt0805272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01077901
IRS990/TotalEmployeeCnt0148
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098039

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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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