Civic Intelligence

Artistic Resources for Teachers and Students Inc.

990 • Fiscal year 2023 • EIN 74-2395663

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 23, 2024

Organization ProfileARTSANDEDUCATION.ORG
PO Box 742Washington, UT 84080-0742

(801) 328-3883

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$52,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-7.3%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$523,943

Down $41,109 (-7.3%) from 2022

Net Assets

Up

$85,331

Up $28,275 (+50%) from 2022

Liabilities

Down

$438,612

Down $69,384 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$251,024

Down $45,769 (-15%) from 2022

Expenses

Down

$324,512

Down $4,788 (-1.5%) from 2022

Net Income

Down

-$73,488

Down $40,981 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$523,943
Liabilities$438,612
Net Assets$85,331
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$251,024
Expenses$324,512
Net Income-$73,488
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$343,450
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
Investments in Publicly Traded Securities$387,957$333,422▼ $54,535
Cash and Non-Interest-Bearing Accounts$108,745$101,121▼ $7,624
Rtn Earn Endowment Incm Other Fnds$57,056$85,331▲ $28,275
Accounts Receivable$68,350$64,400▼ $3,950
Land, Buildings, and Equipment, Net$0$25,000▲ $25,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$565,052$523,943▼ $41,109
Liabilities
Other Liabilities$450,000$379,000▼ $71,000
Mortgage Notes Payable Secured by Investment Property$53,170$55,032▲ $1,862
Accounts Payable and Accrued Expenses$4,826$4,580▼ $246
Total Liabilities$507,996$438,612▼ $69,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,056$85,331▲ $28,275
Total Liabilities and Net Assets / Fund Balance$565,052$523,943▼ $41,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$750-
Equipment$25,000$13,795-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay NygaardExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Alex CharterChairman
Ellen SissonVice Chairman
Kelsey MadsenVice Chairman
Mindy CurtisVice Chairman
Thomas StuckiVice Chairman
Louise LybbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,021
Program Service Revenue
$47,168
Investment Income
$-4,165
Other Revenue
$0
All Other Contributions
$114,195
Change in Net Assets
$-73,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,763
Total Revenue per Audited Statements
$281,787
Total Revenue per Form 990
$251,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,512
Salaries, Compensation, and Employee Benefits$52,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,104$21,896-$52,000
Fees for Services Accounting-$11,000-$11,000
Other Expenses$9,895$384-$9,895
Office Expenses$9,101$20-$9,121
Occupancy$1,536$6,600-$8,136
All Other Expenses$5,692$39-$5,731
Interest$5,708--$5,708
Advertising$639$1,141-$1,780
Fees for Service Investment Mgmnt Fees$1,202$168-$1,370
Travel$363$133-$496
Insurance$376--$376
Total Functional Expenses$212,131$112,381$0$324,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$324,512
Expenses per Audited Statements$253,512
Total Expenses per Audited Statements$253,512
Expenses Not Reported on Financial Statements$71,000
Other Expense Adjustments$71,000
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$379,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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, Section B, Line 11B

“Line 11b explanation - the form 990 is available at the organizations offices for review by governing board.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“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 84080-0742

Signing Officer

Name
Jay Nygaard
Title
Executive Director
Phone
8013283883
Signed
2024-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Nygaard
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
Jesse S Malmrose
Phone
8012960200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred comp payments deducted on return not on books 71,000.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Deferred compensation payments”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67190
IRS990ScheduleA/PublicSupportPY170Pct00.68710
IRS990ScheduleA/PublicSupportTotal170Amt01197733
IRS990ScheduleA/SubstantialContributorsTotAmt0130698
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328431
IRS990ScheduleA/TotalSupportAmt01782565
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013795
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071000
IRS990ScheduleD/ExpensesSubtotalAmt0253512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030763
IRS990ScheduleD/OtherExpensesNotIncludedAmt071000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt030763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0251024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEFERRED COMPENSATION PAYMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025000
IRS990ScheduleD/TotalExpensesPerForm990Amt0324512
IRS990ScheduleD/TotalLiabilityAmt0379000
IRS990ScheduleD/TotalRevenuePerForm990Amt0251024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253512
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE 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/ExplanationTxt3DEFERRED COMP PAYMENTS DEDUCTED ON RETURN NOT ON BOOKS 71,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0523943
IRS990/TotalAssetsGrp/BOYAmt0565052
IRS990/TotalAssetsGrp/EOYAmt0523943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507996
IRS990/TotalLiabilitiesEOYAmt0438612
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IRS990/TotalLiabilitiesGrp/EOYAmt0438612
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IRS990/TotalVolunteersCnt075
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IRS990/TravelGrp/ProgramServicesAmt0363
IRS990/TravelGrp/TotalAmt0496
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0840800742
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IRS990/VotingMembersIndependentCnt020
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/Filer/PhoneNum08013283883
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,943
Liabilities
$438,612
Net assets
$85,331
Revenue
$251,024
Expenses
$324,512
Net income
-$73,488
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