Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
To provide services necessary for individual job development, employment support, and employment opportunities in the community for persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $417,084 | $102,916 | $520,000 |
| Equipment | $103,768 | $143,317 | $247,085 |
| Leasehold Improvements | $21,880 | $15,058 | $36,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Polly Maxwell | Executive Di | FT | $77,422 | $19,353 | $96,775 |
| Name | Title |
|---|---|
| Steven Gimpel | President |
| Aubra Pengelly-pollack | Director |
| Carol Wagner | Director |
| Dean Duncan | Director |
| Jane Larson | Director |
| Judy King | Director |
| Kim Hatch | Director |
| Larry Kuznetz | Director |
| Nancy Isserlis | Director |
| Anjali Barretto | Secretary |
| Katie Hulquist | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,119 |
| Fundraising Gross Income | $10,320 |
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“The executive director is the only officer or key employee. See 990, part vi, line 15a.”
“The artisans' makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Loss on inventory held for resale -107,625 special event expense 13,119 special event expense -13,119 total -107,625”
“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.”
“Loss on inventory held for resale -107,625”
“Special event expense -13,119”
“Special event expense 13,119”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54725 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 202202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES NECESSARY FOR INDIVIDUAL JOB DEVELOPMENT, EMPLOYMENT SUPPORT, AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR PERSONS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2679 |
| IRS990/AllOtherContributionsAmt | 0 | 18750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ARTISANS' ARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093254489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4019 E CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72066 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3145 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2707 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1077901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 356305 |
| IRS990/CYOtherRevenueAmt | 0 | 17924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 148977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910603 |
| IRS990/CYTotalExpensesAmt | 0 | 1266908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1244858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5295 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6256 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51344 |
| IRS990/Desc | 0 | THE ARTISANS PROVIDES JOB DEVELOPING AND COACHING TO PERSONS WITH DISABILITIES FOR BOTH GROUP AND INDIVIDUAL SUPPORTED EMPLOYMENT ALONG WITH PROVIDING COMMUNITY INCLUSION AND SCHOOL TO WORK SUPPORT. PERSONS QUALIFYING FOR THE PROGRAM ARE TRAINED AT VARIOUS JOBS WITHIN THE COMMUNITY. THE ARTISANS SERVED OVER 71 GROUP, 49 INDIVIDUAL, 19 COMMUNITY INCLUSION, 2 BRIDGE, AND 8 SCHOOL TO WORK SUPPORTED CLIENTS PROVIDING OVER 7,080 GROUP, 4,300 INDIVIDUAL, 1,700 COMMUNITY INCLUSION, 30 BRIDGE, AND 190 SCHOOL TO WORK HOURS DURING THE YEAR. THE ARTISANS ALSO WORK WITH BUSINESSES THROUGHOUT THE COMMUNITY TO PROVIDE WORK CONTRACTS THAT ALLOW FOR SKILL BUILDING AND ASSESSMENT. THE ARTISANS PROVIDED WORK SUPPORT TO OVER 77 DVR CLIENTS DURING THE YEAR UNDER 114 CONTRACTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1155531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11961 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19353 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN GIMPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANJALI BARRETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE HULQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY KUZNETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY ISSERLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUBRA PENGELLY-POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | POLLY MAXWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 77422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2707 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13119 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1056444 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1257977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22885 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/InterestGrp/TotalAmt | 0 | 1131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 111010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 542732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 804023 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES NECESSARY FOR INDIVIDUAL JOB DEVELOPMENT, EMPLOYMENT SUPPORT, AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 393286 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 369061 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 511161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 381486 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2799 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9111 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133070 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78871 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -107625 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60668 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT MENTORING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5325 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WORK STUDY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16003 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16003 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4720 |
| IRS990/OtherRevenueTotalAmt | 0 | 20723 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5398 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 674344 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 679742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67242 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4197 |
| IRS990/PrincipalOfficerNm | 0 | POLLY MAXWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 445100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1303717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2396 |
| IRS990/PYOtherExpensesAmt | 0 | 394560 |
| IRS990/PYOtherRevenueAmt | 0 | 25728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 980391 |
| IRS990/PYTotalExpensesAmt | 0 | 1374951 |
| IRS990/PYTotalRevenueAmt | 0 | 1469834 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 148977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7180 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45152 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | WORK STUDY REIMBURSEMENT 88,071 OTHER 13,358 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1077901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1303717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5340097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 205 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 709396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15566 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 101429 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5340097 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1077901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1303717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1132910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1029770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5340097 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5441731 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 417084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 102916 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143317 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247085 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13119 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1266908 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36938 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13119 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -107625 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -13119 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -107625 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -13119 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1257977 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON INVENTORY HELD FOR RESALE -107,625 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE -13,119 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSE 13,119 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 542732 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1266908 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1244858 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1150352 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1280027 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER OR KEY EMPLOYEE. SEE 990, PART VI, LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ARTISANS' MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOSS ON INVENTORY HELD FOR RESALE -107,625 SPECIAL EVENT EXPENSE 13,119 SPECIAL EVENT EXPENSE -13,119 TOTAL -107,625 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 970835 |
| IRS990/TotalAssetsEOYAmt | 0 | 805272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 970835 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 805272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1077901 |
| IRS990/TotalEmployeeCnt | 0 | 148 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13338 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98039 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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