Civic Intelligence

Kayenta Arts Foundation

EIN 90-0642659 • 501(c)3 • Ivins, UT

Profile

To develop and create an environment that fosters diverse artistic endeavors for educational and enrichment purposes.

881 Coyote GulchIvins, UT 84738

www.kayentaarts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,843,706

Down $101,741 (-5.2%) from 2023

Liabilities

Up

$70,891

Up $57,653 (+436%) from 2023

Net Assets

Down

$1,772,815

Down $159,394 (-8.2%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Up

$794,141

Up $60,243 (+8.2%) from 2023

Expenses

Down

$956,408

Down $34,784 (-3.5%) from 2023

Net Income

Up

-$162,267

Up $95,027 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $35,339Liabilities 2012: $02012Assets 2013: $287,037Liabilities 2013: $14,726Net Assets 2013: $272,3112013Assets 2014: $494,247Liabilities 2014: $0Net Assets 2014: $494,2472014Assets 2015: $912,603Liabilities 2015: $0Net Assets 2015: $912,6032015Assets 2016: $1,494,665Liabilities 2016: $1,721Net Assets 2016: $1,492,9442016Assets 2017: $2,061,251Liabilities 2017: $176,274Net Assets 2017: $1,884,9772017Assets 2018: $2,009,247Liabilities 2018: $166,657Net Assets 2018: $1,842,5902018Assets 2019: $2,441,089Liabilities 2019: $71,414Net Assets 2019: $2,369,6752019Assets 2020: $2,377,114Liabilities 2020: $50,205Net Assets 2020: $2,326,9092020Assets 2021: $2,495,304Liabilities 2021: $210,557Net Assets 2021: $2,284,7472021Assets 2022: $2,367,602Liabilities 2022: $180,619Net Assets 2022: $2,186,9832022Assets 2023: $1,945,447Liabilities 2023: $13,238Net Assets 2023: $1,932,2092023Assets 2024: $1,843,706Liabilities 2024: $70,891Net Assets 2024: $1,772,8152024

Highlighted filing

2024

Assets$1,843,706
Liabilities$70,891
Net Assets$1,772,815
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $60,356Expenses 2012: $36,760Net Income 2012: $23,5962012Revenue 2013: $399,229Expenses 2013: $164,786Net Income 2013: $234,4432013Revenue 2014: $301,617Expenses 2014: $79,682Net Income 2014: $221,9352014Revenue 2015: $574,035Expenses 2015: $155,679Net Income 2015: $418,3562015Revenue 2016: $705,635Expenses 2016: $125,294Net Income 2016: $580,3412016Revenue 2017: $532,298Expenses 2017: $140,265Net Income 2017: $392,0332017Revenue 2018: $185,877Expenses 2018: $228,264Net Income 2018: -$42,3872018Revenue 2019: $1,349,811Expenses 2019: $822,726Net Income 2019: $527,0852019Revenue 2020: $637,348Expenses 2020: $680,114Net Income 2020: -$42,7662020Revenue 2021: $658,427Expenses 2021: $700,589Net Income 2021: -$42,1622021Revenue 2022: $928,340Expenses 2022: $1,023,298Net Income 2022: -$94,9582022Revenue 2023: $733,898Expenses 2023: $991,192Net Income 2023: -$257,2942023Revenue 2024: $794,141Expenses 2024: $956,408Net Income 2024: -$162,2672024

Highlighted filing

2024

Revenue$794,141
Expenses$956,408
Net Income-$162,267
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,706
Liabilities
$70,891
Net assets
$1,772,815
Revenue
$794,141
Expenses
$956,408
Net income
-$162,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.79$0.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.93$0.73$0.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.19$0.93$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.21$2.28$0.66$0.70$0.04
2020Summary only. Only limited summary data is available for this year.$2.38$0.05$2.33$0.64$0.68$0.04
2019Summary only. Only limited summary data is available for this year.$2.44$0.07$2.37$1.35$0.82$0.53
2018Summary only. Only limited summary data is available for this year.$2.01$0.17$1.84$0.19$0.23$0.04
2017Summary only. Only limited summary data is available for this year.$2.06$0.18$1.88$0.53$0.14$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.71$0.13$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.57$0.16$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.30$0.08$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.40$0.16$0.23
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$794,141
Mission and Program Overview

Mission

To develop and create an environment that fosters diverse artistic endeavors for educational and enrichment purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,866,182$1,802,821▼ $63,361
Investments in Publicly Traded Securities$24,713$27,583▲ $2,870
Accounts Receivable$16,260$10,894▼ $5,366
Cash and Non-Interest-Bearing Accounts$37,547$1,663▼ $35,884
Total Assets$1,945,447$1,843,706▼ $101,741
Other Assets Total$745$745→ $0
Liabilities
Other Liabilities$11,494$59,046▲ $47,552
Accounts Payable and Accrued Expenses$1,744$11,845▲ $10,101
Total Liabilities$13,238$70,891▲ $57,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,932,209$1,772,815▼ $159,394
Total Net Assets Fund Balance$1,932,209$1,772,815▼ $159,394
Total Liabilities and Net Assets / Fund Balance$1,945,447$1,843,706▼ $101,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,762$363,727$1,540,489
Land$600,000-$600,000
Equipment-$509,260$509,260
Other Land Buildings$26,059$35,671$61,730
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Laurel BryantChair
Deborah HutchesonVice Chair
Christine HarveyDirector
Doron DorrDirector
Doug HamiltonDirector
Kevin RorieDirector
Marianne HamiltonDirector
Roger HeadDirector
Steve SullivanSecretary
Rob GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,771
Program Service Revenue
$251,339
Investment Income
$31
Other Revenue
$0
All Other Contributions
$333,935
Change in Net Assets
$-162,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,560
Salaries, Compensation, and Employee Benefits$458,848
Total Fundraising Expense$73,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,956$78,192$64,871$419,019
Advertising$74,945--$74,945
Depreciation Depletion$63,361--$63,361
Payroll Taxes$26,231$7,432$6,166$39,829
Office Expenses$14,284$4,761-$19,045
Occupancy$15,946$1,387-$17,333
Fees for Services Accounting$14,607$1,623-$16,230
Insurance$8,575$2,859-$11,434
All Other Expenses$4,324$2,669$2,331$9,324
Other Expenses$8,715--$8,715
Fees for Services Other$4,171$1,390-$5,561
Interest$1,714--$1,714
Total Functional Expenses$782,727$100,313$73,368$956,408
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
Cache Valley Line of Credit$46,494
Credit Card Payable$12,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Reviewed at regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Organization reviews conflicts of interest annually at the board meetings.”

Form 990, Page 6, Part VI, Line 19

“Forms and statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Kayenta Arts Foundation
EIN
90-0642659
Phone
4356742787
Address
881 COYOTE GULCH, IVINS, UT 84738

Signing Officer

Name
Rob Goodman
Title
Treasurer
Phone
4356742787
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurel Bryant
Formed
2011
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
700

Preparer

Firm
Savage Esplin & Radmall Pc
Address
20 N MAIN ST STE 402, ST GEORGE, UT 84770
Preparer
Stephen P Radmall
Phone
4356736195
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROB GOODMAN
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