Civic Intelligence

Artistic Resources for Teachers and Students Inc.

990 • Fiscal year 2019 • EIN 74-2395663

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization ProfileN/A
307 North MainSt George, UT 84770

(801) 328-3883

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$54,496

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$664,611

Up $37,262 (+5.9%) from 2018

Net Assets

Up

$185,767

Up $53,778 (+41%) from 2018

Liabilities

Down

$478,844

Down $16,516 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Down

$531,398

Down $22,111 (-4.0%) from 2018

Expenses

Down

$477,620

Down $55,904 (-10%) from 2018

Net Income

Up

$53,778

Up $33,793 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $17,588Liabilities 2011: $5,541Net Assets 2011: $12,0472011Assets 2012: $71,400Liabilities 2012: $20,421Net Assets 2012: $50,9792012Assets 2013: $115,033Liabilities 2013: $66,689Net Assets 2013: $48,3442013Assets 2014: $572,958Liabilities 2014: $493,014Net Assets 2014: $79,9442014Assets 2015: $536,425Liabilities 2015: $503,538Net Assets 2015: $32,8872015Assets 2016: $810,535Liabilities 2016: $729,376Net Assets 2016: $81,1592016Assets 2017: $603,394Liabilities 2017: $491,390Net Assets 2017: $112,0042017Assets 2018: $627,349Liabilities 2018: $495,360Net Assets 2018: $131,9892018Assets 2019: $664,611Liabilities 2019: $478,844Net Assets 2019: $185,7672019Assets 2020: $697,250Liabilities 2020: $483,881Net Assets 2020: $213,3692020Assets 2021: $768,360Liabilities 2021: $602,239Net Assets 2021: $166,1212021Assets 2022: $565,052Liabilities 2022: $507,996Net Assets 2022: $57,0562022Assets 2023: $523,943Liabilities 2023: $438,612Net Assets 2023: $85,3312023Assets 2024: $473,465Liabilities 2024: $383,350Net Assets 2024: $90,1152024Assets 2025: $456,017Liabilities 2025: $326,582Net Assets 2025: $129,4352025

Highlighted filing

2019

Assets$664,611
Liabilities$478,844
Net Assets$185,767
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $159,201Expenses 2011: $152,667Net Income 2011: $6,5342011Revenue 2012: $229,526Expenses 2012: $190,594Net Income 2012: $38,9322012Revenue 2013: $177,471Expenses 2013: $180,106Net Income 2013: -$2,6352013Revenue 2014: $249,798Expenses 2014: $216,533Net Income 2014: $33,2652014Revenue 2015: $195,143Expenses 2015: $242,200Net Income 2015: -$47,0572015Revenue 2016: $362,176Expenses 2016: $313,904Net Income 2016: $48,2722016Revenue 2017: $476,821Expenses 2017: $445,976Net Income 2017: $30,8452017Revenue 2018: $553,509Expenses 2018: $533,524Net Income 2018: $19,9852018Revenue 2019: $531,398Expenses 2019: $477,620Net Income 2019: $53,7782019Revenue 2020: $469,999Expenses 2020: $442,397Net Income 2020: $27,6022020Revenue 2021: $673,715Expenses 2021: $270,963Net Income 2021: $402,7522021Revenue 2022: $296,793Expenses 2022: $329,300Net Income 2022: -$32,5072022Revenue 2023: $251,024Expenses 2023: $324,512Net Income 2023: -$73,4882023Revenue 2024: $227,709Expenses 2024: $298,430Net Income 2024: -$70,7212024Revenue 2025: $236,983Expenses 2025: $262,964Net Income 2025: -$25,9812025

Highlighted filing

2019

Revenue$531,398
Expenses$477,620
Net Income$53,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$531,398
Mission and Program Overview

Mission

The organization brings fine arts programs including music, dance, drama, etc. Into elementary schools throughout the state of utah to encourage students to participate in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,310$476,192▼ $19,118
Rtn Earn Endowment Incm Other Fnds$131,989$185,767▲ $53,778
Loans From Officers Directors$135,000$135,000→ $0
Cash and Non-Interest-Bearing Accounts$132,039$134,069▲ $2,030
Accounts Receivable-$54,350-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$627,349$664,611▲ $37,262
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$352,830$339,303▼ $13,527
Other Liabilities$7,530$4,541▼ $2,989
Total Liabilities$495,360$478,844▼ $16,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,989$185,767▲ $53,778
Total Liabilities and Net Assets / Fund Balance$627,349$664,611▲ $37,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,659$84,305-
Other Land Buildings$5,743$11,213-
Leasehold Improvements$6,790$13,228-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernie DooseExecutive DirectorFT$54,496$54,496

Board Members and Trustees

NameTitle
Meghan IrvineChairman
Anna WilliamsVice Chairman
Glen WebbVice Chairman
Kelsey MadsenVice Chairman
Robert SchmidtVice Chairman
Alex CharterSecretary
Tyler MoralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,511
Program Service Revenue
$160,352
Investment Income
$0
Other Revenue
$8,535
All Other Contributions
$164,511
Change in Net Assets
$53,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,398
Total Revenue per Audited Statements
$531,398
Total Revenue per Form 990
$531,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,124
Salaries, Compensation, and Employee Benefits$54,496
Total Fundraising Expense$1,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,331$18,165-$54,496
Office Expenses$50,935-$1,815$52,750
Advertising$35,272--$35,272
Interest$24,388--$24,388
Depreciation Depletion$19,118--$19,118
Occupancy$17,732--$17,732
Other Expenses$9,112--$9,112
Fees for Services Accounting-$7,538-$7,538
Travel$4,794--$4,794
All Other Expenses$3,216--$3,216
Total Functional Expenses$450,102$25,703$1,815$477,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,620
Total Expenses per Audited Statements$477,620
Total Expenses per Form 990$477,620
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$135,000$135,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$4,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is available at the organizations offices for review by governing board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the key employee is voted on in a regularly scheduled board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available to the public for review at the organizations offices upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Inc
EIN
74-2395663
Phone
8013283883
Address
307 NORTH MAIN, ST GEORGE, UT 84770

Signing Officer

Name
Ernie Doose
Title
Executive Director
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Doose
Formed
1961
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
75

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Michael L Smith
Phone
8012960200
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07562
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICES FOR REVIEW BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE KEY EMPLOYEE IS VOTED ON IN A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATIONS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,611
Liabilities
$478,844
Net assets
$185,767
Revenue
$531,398
Expenses
$477,620
Net income
$53,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$3.27$1.29$2.37$2.63$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.73$3.83$0.90$2.28$2.98$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.24$4.39$0.85$2.51$3.25$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.65$5.08$0.57$2.97$3.29$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$6.02$1.66$6.74$2.71$4.03
2020Detailed filing. Detailed filing data is available for this year.$6.97$4.84$2.13$4.70$4.42$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.65$4.79$1.86$5.31$4.78$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.27$4.95$1.32$5.54$5.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.03$4.91$1.12$4.77$4.46$0.31
2016Summary only. Only limited summary data is available for this year.$8.11$7.29$0.81$3.62$3.14$0.48
2015Summary only. Only limited summary data is available for this year.$5.36$5.04$0.33$1.95$2.42$0.47
2014Summary only. Only limited summary data is available for this year.$5.73$4.93$0.80$2.50$2.17$0.33
2013Summary only. Only limited summary data is available for this year.$1.15$0.67$0.48$1.77$1.80$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.20$0.51$2.30$1.91$0.39
2011Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$1.59$1.53$0.07