Civic Intelligence

Artistic Resources for Teachers and Students Inc.

990 • Fiscal year 2020 • EIN 74-2395663

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 10, 2021

Organization ProfileN/A
351 South 400 East 6St George, UT 84770

(801) 328-3883

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$54,495

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$697,250

Up $32,639 (+4.9%) from 2019

Net Assets

Up

$213,369

Up $27,602 (+15%) from 2019

Liabilities

Up

$483,881

Up $5,037 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Down

$469,999

Down $61,399 (-12%) from 2019

Expenses

Down

$442,397

Down $35,223 (-7.4%) from 2019

Net Income

Down

$27,602

Down $26,176 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$697,250
Liabilities$483,881
Net Assets$213,369
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$469,999
Expenses$442,397
Net Income$27,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 10, 2021
Return Version
2019v5.0
Gross Receipts
$469,999
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$476,192$457,305▼ $18,887
Rtn Earn Endowment Incm Other Fnds$185,767$213,369▲ $27,602
Cash and Non-Interest-Bearing Accounts$134,069$180,864▲ $46,795
Loans From Officers Directors$135,000$149,900▲ $14,900
Accounts Receivable$54,350$54,000▼ $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$664,611$697,250▲ $32,639
Other Assets Total-$5,081-
Liabilities
Unsecured Notes Loans Payable$339,303$327,265▼ $12,038
Other Liabilities$4,541$6,716▲ $2,175
Total Liabilities$478,844$483,881▲ $5,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,767$213,369▲ $27,602
Total Liabilities and Net Assets / Fund Balance$664,611$697,250▲ $32,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,608$98,356-
Other Land Buildings$2,909$14,047-
Leasehold Improvements$4,788$15,230-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernie DooseExecutive DiFT$54,495$54,495

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$342,483
Program Service Revenue
$122,544
Investment Income
$0
Other Revenue
$4,972
All Other Contributions
$122,948
Change in Net Assets
$27,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,999
Total Revenue per Audited Statements
$469,999
Total Revenue per Form 990
$469,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,902
Salaries, Compensation, and Employee Benefits$54,495
Total Fundraising Expense$1,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,330$18,165-$54,495
Office Expenses$42,699-$1,522$44,221
Advertising$30,940--$30,940
Occupancy$22,264--$22,264
Interest$22,075--$22,075
Depreciation Depletion$18,887--$18,887
Travel$8,475--$8,475
Other Expenses$7,672--$7,672
Fees for Services Accounting-$7,144-$7,144
All Other Expenses$3,893--$3,893
Total Functional Expenses$415,566$25,309$1,522$442,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,397
Total Expenses per Audited Statements$442,397
Total Expenses per Form 990$442,397
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$149,900▲ $14,900
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$6,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
351 SOUTH 400 EAST 6, ST GEORGE, UT 84770

Signing Officer

Name
Ernie Doose
Title
Executive Director
Signed
2021-04-10
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
Jason L Tanner
Phone
8012960200
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERNIE DOOSE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122544
IRS990/ProgSrvcAccomActy2Grp/Desc0FINE ARTS PROGRAMS CARRIED OUT IN ST. GEORGE ART CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362511
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423124
IRS990/PYOtherRevenueAmt08535
IRS990/PYProgramServiceRevenueAmt0160352
IRS990/PYRevenuesLessExpensesAmt053778
IRS990/PYSalariesCompEmpBnftPaidAmt054496
IRS990/PYTotalExpensesAmt0477620
IRS990/PYTotalRevenueAmt0531398
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03717
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185767
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0434194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01796143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0535174
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.71640
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IRS990ScheduleA/SubstantialContributorsTotAmt0118682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362511
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01796143
IRS990ScheduleA/TotalSupportAmt02357926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098356
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0547964
IRS990ScheduleD/ExpensesSubtotalAmt0442397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015230
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014047
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0469999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457305
IRS990ScheduleD/TotalExpensesPerForm990Amt0442397
IRS990ScheduleD/TotalLiabilityAmt06716
IRS990ScheduleD/TotalRevenuePerForm990Amt0469999
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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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0697250
IRS990/TotalAssetsGrp/BOYAmt0664611
IRS990/TotalAssetsGrp/EOYAmt0697250
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442397
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0483881
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IRS990/TotalLiabilitiesGrp/EOYAmt0483881
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469999
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664611

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$697,250
Liabilities
$483,881
Net assets
$213,369
Revenue
$469,999
Expenses
$442,397
Net income
$27,602
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