Civic Intelligence

Artistic Resources for Teachers and Students Inc.

990 • Fiscal year 2021 • EIN 74-2395663

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

Organization ProfileN/A
PO Box 742Washington, UT 84080

(801) 328-3883

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$54,496

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$768,360

Up $71,110 (+10%) from 2020

Net Assets

Down

$166,121

Down $47,248 (-22%) from 2020

Liabilities

Up

$602,239

Up $118,358 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Up

$673,715

Up $203,716 (+43%) from 2020

Expenses

Down

$270,963

Down $171,434 (-39%) from 2020

Net Income

Up

$402,752

Up $375,150 (+1359%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$768,360
Liabilities$602,239
Net Assets$166,121
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$673,715
Expenses$270,963
Net Income$402,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.0
Gross Receipts
$1,185,579
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
Cash and Non-Interest-Bearing Accounts$180,864$761,219▲ $580,355
Rtn Earn Endowment Incm Other Fnds$213,369$166,121▼ $47,248
Loans From Officers Directors$149,900--
Accounts Receivable$54,000$7,066▼ $46,934
Land, Buildings, and Equipment, Net$457,305$75▼ $457,230
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$697,250$768,360▲ $71,110
Other Assets Total$5,081$0▼ $5,081
Liabilities
Other Liabilities$6,716$456,252▲ $449,536
Unsecured Notes Loans Payable$327,265$145,987▼ $181,278
Total Liabilities$483,881$602,239▲ $118,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,369$166,121▼ $47,248
Total Liabilities and Net Assets / Fund Balance$697,250$768,360▲ $71,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75$675-
Equipment-$13,795-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

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

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
$201,827
Program Service Revenue
$32,892
Investment Income
$438,136
Other Revenue
$860
All Other Contributions
$84,527
Change in Net Assets
$402,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,715
Total Revenue per Audited Statements
$673,715
Total Revenue per Form 990
$673,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,467
Salaries, Compensation, and Employee Benefits$54,496
Total Fundraising Expense$1,697
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
Interest$20,016--$20,016
Office Expenses$12,439-$1,697$14,136
Fees for Services Accounting-$9,000-$9,000
Other Expenses$8,437--$8,437
Occupancy$7,128--$7,128
Depreciation Depletion$6,848--$6,848
Advertising$5,124--$5,124
All Other Expenses$4,761--$4,761
Travel$1,964--$1,964
Fees for Services Legal-$500-$500
Total Functional Expenses$241,601$27,665$1,697$270,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,963
Expenses Not Reported on Form 990$450,000
Expenses per Audited Statements$270,963
Total Expenses per Form 990$270,963
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$149,900--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$450,000
Director Fee Payable$6,252
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
PO BOX 742, WASHINGTON, UT 84080

Signing Officer

Name
Ernie Doose
Title
Executive Director
Signed
2022-03-29
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrued expense not deducted on return = -$450000”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrued expense not deducted on return $450000”

Raw XML AppendixShowing 400 of 457 raw XML fields

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/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERNIE DOOSE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE / FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0FINE ARTS PROGRAMS CARRIED OUT IN ST. GEORGE ART CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342483
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387902
IRS990/PYOtherRevenueAmt04972
IRS990/PYProgramServiceRevenueAmt0122544
IRS990/PYRevenuesLessExpensesAmt027602
IRS990/PYSalariesCompEmpBnftPaidAmt054495
IRS990/PYTotalExpensesAmt0442397
IRS990/PYTotalRevenueAmt0469999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0402752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201827
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343627
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0860
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343627
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013795
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IRS990ScheduleD/ExpensesSubtotalAmt0270963
IRS990ScheduleD/OtherExpensesIncludedAmt0450000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0675
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECTOR FEE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0673715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUED EXPENSE NOT DEDUCTED ON RETURN $450000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt0270963
IRS990ScheduleD/TotalLiabilityAmt0456252
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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/ExplanationTxt3ACCRUED EXPENSE NOT DEDUCTED ON RETURN = -$450000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697250
IRS990/TotalAssetsEOYAmt0768360
IRS990/TotalAssetsGrp/BOYAmt0697250
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241601
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0602239
IRS990/TotalLiabilitiesGrp/BOYAmt0483881
IRS990/TotalLiabilitiesGrp/EOYAmt0602239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166121

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$768,360
Liabilities
$602,239
Net assets
$166,121
Revenue
$673,715
Expenses
$270,963
Net income
$402,752
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