Civic Intelligence

The Artisans' Ark

990 • Fiscal year 2020 • EIN 91-1642933

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

Organization ProfileTHEARTISANS.ORG

View Organization Page

220 W Francis Suite BSpokane, WA 99205

(509) 325-4489

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,568

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$914,672

Up $162,151 (+22%) from 2019

Net Assets

Up

$403,085

Up $44,593 (+12%) from 2019

Liabilities

Up

$511,587

Up $117,558 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$1,118,732

Down $68,940 (-5.8%) from 2019

Expenses

Down

$1,074,139

Down $136,527 (-11%) from 2019

Net Income

Up

$44,593

Up $67,587 (+294%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$914,672
Liabilities$511,587
Net Assets$403,085
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$1,118,732
Expenses$1,074,139
Net Income$44,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,125,872
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$505,468$490,568▼ $14,900
Savings and Temporary Cash Investments$29,474$182,917▲ $153,443
Accounts Receivable$205,139$149,646▼ $55,493
Cash and Non-Interest-Bearing Accounts-$81,524-
Prepaid Expenses and Deferred Charges$12,440$10,017▼ $2,423
Total Assets$752,521$914,672▲ $162,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,341$467,901▲ $125,560
Accounts Payable and Accrued Expenses$51,688$43,686▼ $8,002
Total Liabilities$394,029$511,587▲ $117,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,492$403,085▲ $44,593
Total Net Assets Fund Balance$358,492$403,085▲ $44,593
Total Liabilities and Net Assets / Fund Balance$752,521$914,672▲ $162,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,083$128,917$520,000
Equipment$74,166$164,733$238,899
Leasehold Improvements$25,319$21,038$46,357
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly MaxwellExecutive DiFT$90,176$22,392$112,568

Board Members and Trustees

NameTitle
Steven GimpelPresident
Anjali BarrettoDirector
Dean DuncanDirector
Larry KuznetzDirector
Nancy IsserlisDirector
Katie HulquistVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,721
Program Service Revenue
$103,908
Investment Income
$-7,031
Other Revenue
$5,134
All Other Contributions
$6,705
Change in Net Assets
$44,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,732
Total Revenue per Audited Statements
$1,118,732
Total Revenue per Form 990
$1,118,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,180
Other Expenses$320,959
Total Fundraising Expense$3,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,650$7,280-$532,930
Current Officers, Directors, Trustees, and Key Employees$90,121$38,624-$128,745
Occupancy$103,775$7,153-$110,928
Office Expenses$43,287$6,069$3,517$52,873
Payroll Taxes$46,471$3,620-$50,091
Depreciation Depletion$42,842$2,020-$44,862
Other Employee Benefits$40,696$718-$41,414
Insurance$21,650$2,854-$24,504
Travel$22,114--$22,114
Fees for Services Accounting-$17,777-$17,777
Information Technology$14,205$3,239-$17,444
Fees for Services Other$12,322--$12,322
Other Expenses$6,814$5,352-$12,166
Conferences and Meetings$3,027--$3,027
Advertising$1,704--$1,704
Interest$100$1,138-$1,238
Total Functional Expenses$974,778$95,844$3,517$1,074,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,074,139
Total Expenses per Audited Statements$1,074,139
Total Expenses per Form 990$1,074,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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
220 W FRANCIS SUITE B, SPOKANE, WA 99205

Signing Officer

Name
Polly Maxwell
Title
Executive Director
Phone
5093254489
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Maxwell
Formed
1994
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
107
Volunteers
15

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“Artisans is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income tax 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, 2020 and 2019, artisans had no uncertain tax positions requiring accrual.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt03620
IRS990/PayrollTaxesGrp/ProgramServicesAmt046471
IRS990/PayrollTaxesGrp/TotalAmt050091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010017
IRS990/PrincipalOfficerNm0POLLY MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1445100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01058636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-420
IRS990/PYOtherExpensesAmt0360645
IRS990/PYOtherRevenueAmt013008
IRS990/PYProgramServiceRevenueAmt0116448
IRS990/PYRevenuesLessExpensesAmt0-22994
IRS990/PYSalariesCompEmpBnftPaidAmt0850021
IRS990/PYTotalExpensesAmt01210666
IRS990/PYTotalRevenueAmt01187672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WORK STUDY REIMBURSEMENT 78,177 OTHER 13,102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01016721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01303717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05589885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0666792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt05589885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01016721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01303717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01132910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05589885
IRS990ScheduleA/TotalSupportAmt05686671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/EquipmentGrp/BookValueAmt074166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238899
IRS990ScheduleD/ExpensesSubtotalAmt01074139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046357
IRS990ScheduleD/RevenueSubtotalAmt01118732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTISANS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX 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, 2020 AND 2019, ARTISANS HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490568
IRS990ScheduleD/TotalExpensesPerForm990Amt01074139
IRS990ScheduleD/TotalRevenuePerForm990Amt01118732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01074139
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752521
IRS990/TotalAssetsEOYAmt0914672
IRS990/TotalAssetsGrp/BOYAmt0752521
IRS990/TotalAssetsGrp/EOYAmt0914672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01016721
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974778
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394029
IRS990/TotalLiabilitiesEOYAmt0511587
IRS990/TotalLiabilitiesGrp/BOYAmt0394029
IRS990/TotalLiabilitiesGrp/EOYAmt0511587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403085
IRS990/TotalOtherCompensationAmt022392
IRS990/TotalProgramServiceExpensesAmt0974778
IRS990/TotalProgramServiceRevenueAmt0103908
IRS990/TotalReportableCompFromOrgAmt090176
IRS990/TotalRevenueGrp/ExclusionAmt0-1897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118732
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0914672
IRS990/TravelGrp/ProgramServicesAmt022114
IRS990/TravelGrp/TotalAmt022114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 W FRANCIS SUITE B
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEARTISANS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093254489
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARTISANS' ARK
ReturnHeader/Filer/BusinessNameControlTxt0ARTI
ReturnHeader/Filer/EIN0911642933
ReturnHeader/Filer/PhoneNum05093254489
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 W FRANCIS SUITE B
ReturnHeader/Filer/USAddress/CityNm0SPOKANE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,672
Liabilities
$511,587
Net assets
$403,085
Revenue
$1,118,732
Expenses
$1,074,139
Net income
$44,593
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
2020Detailed filing. Detailed filing data is available for this year.$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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