Civic Intelligence

Kayenta Arts Foundation

990 • Fiscal year 2015 • EIN 90-0642659

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.KAYENTAARTSFOUNDATION.ORG

View Organization Page

800 N Kayenta ParkwayIvins, UT 84738

(435) 674-2787

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$912,603

Up $418,356 (+85%) from 2014

Net Assets

Up

$912,603

Up $418,356 (+85%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$574,035

Up $272,418 (+90%) from 2014

Expenses

Up

$155,679

Up $75,997 (+95%) from 2014

Net Income

Up

$418,356

Up $196,421 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2015

Assets$912,603
Liabilities$0
Net Assets$912,603
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$574,035
Expenses$155,679
Net Income$418,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$574,035
Mission and Program Overview

Mission

The mission is to develop and create an environment that fosters diverse artistic endeavors for educational and enrichment purposes.

The mission is to develop and create an environment that fosters diverse artiistic endeavors for educational and enrichment purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,263$486,295▲ $32
Inventories for Sale or Use$3,188$0▼ $3,188
Land, Buildings, and Equipment, Net$3,238$3,134▼ $104
Accounts Receivable$1,000$0▼ $1,000
Prepaid Expenses and Deferred Charges$558$0▼ $558
Total Assets$494,247$912,603▲ $418,356
Other Assets Total$0$423,174▲ $423,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,978$456,917▲ $411,939
Temporarily Rstr Net Assets$449,269$455,686▲ $6,417
Total Net Assets Fund Balance$494,247$912,603▲ $418,356
Total Liabilities and Net Assets / Fund Balance$494,247$912,603▲ $418,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,134$1,790-
Other Assets Org$423,174--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judith KapuscinskiChair
Donna K HowellVice-Chair
Greg RaglandDirector
John BakerDirector
Kayla KoeberDirector
Liisa Lowe FreiDirector
Matthew MartenDirector
Tim TerrellDirector
Susan TalleySecretary
Jane BlackwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,019
Program Service Revenue
$13
Investment Income
$0
Other Revenue
$50,003
All Other Contributions
$523,019
Change in Net Assets
$418,356

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$18,831Fair Market Value (FMV)
Other Non Cash Contri Table16$11,469Fair Market Value (FMV)
Other Non Cash Contri Table4$3,210Fair Market Value (FMV)
Other Non Cash Contri Table3$186Fair Market Value (FMV)
Total Noncash Contributions30$33,696-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,329
Total Fundraising Expense$34,445
Professional Fundraising Fees$12,350
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$27,473-$27,473
Fees for Services Management-$2,000$22,095$24,095
Fees for Services Other$14,844$1,382-$16,226
Fees for Services Professional Fundraising--$12,350$12,350
Other Expenses$13,529$7,922-$7,922
Fees for Services Accounting-$7,768-$7,768
Advertising$3,687--$3,687
Office Expenses-$3,589-$3,589
Travel-$2,166-$2,166
Depreciation Depletion-$704-$704
Insurance-$325-$325
Total Functional Expenses$59,062$62,172$34,445$155,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,003
Professional Fundraising Fees$12,350
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art in Kayenta$33,767$33,767-$33,767
Street Painting Festival$16,236$16,236-$16,236
Total Events$50,003$50,003-$50,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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, Part VI, Section B, line 11

“A copy of the 990 is provided to all directors prior to a board meeting where they all have an opportunity to discuss the return prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization reviews conflicts of influence monthly for those involved with governance.”

Form 990, Part VI, Section C, line 18

“Forms are made available upon written request.”

Form 990, Part VI, Section C, line 19

“Forms are made available upon written request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Kayenta Arts Foundation
EIN
90-0642659
Phone
4356742787
Address
800 N Kayenta Parkway, Ivins, UT 84738

Signing Officer

Name
Judith Kapuscinski
Title
Chair
Phone
4356742787
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Kapuscinski
Formed
2011
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
425

Preparer

Firm
Daines Goodwin & Company Pc
Address
280 SOUTH 400 WEST SUITE 220, SALT LAKE CITY, UT 84101
Preparer
Chet S Goodwin CPA
Phone
8013633400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Fees: Program service expenses 0. Management and general expenses 1,382. Fundraising expenses 0. Total expenses 1,382. Stipend: Program service expenses 14,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,844.”

Form 990, Part IX, line 24E

“misc: Program service expenses 0. Management and general expenses 6,164. Fundraising expenses 0. Total expenses 6,164. Operations: Program service expenses 0. Management and general expenses 5,043. Fundraising expenses 0. Total expenses 5,043. Administrative and Organization: Program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Printing: Program service expenses 0. Management and general expenses 3,530. Fundraising expenses 0. Total expenses 3,530. Supplies: Program service expenses 0. Management and general expenses 3,381. Fundraising expenses 0. Total expenses 3,381. Banners and Signage: Program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Communications: Program service expenses 0. Management and general expenses 1,230. Fundraising expenses 0. Total expenses 1,230. Training: Program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125.”

Raw XML AppendixShowing 400 of 425 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt079682
IRS990/PYOtherRevenueAmt0-22065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0221935
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301617
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0418356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050003
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01165631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01165631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01165631
IRS990ScheduleA/TotalSupportAmt01165631
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/BookValueAmt03134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01790
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0423174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS - THEATRE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0423174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STREET PAINTING FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART IN KAYENTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050003
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEE BELOW FOR EXPLANATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LINE 28(B) - THE FOUNDATION HAS A SPACE LEASE AGREEMENT AND VARIOUS OTHER AGREEMENTS RELATED TO THE CENTER WITH TERRY MARTIN, THE FATHER OF CURRENT DIRECTOR MATT MARTIN. LINE 28(C) - THE FOUNDATION HAD A MANAGEMENT AGREEMENT WITH A COMPANY OWNED BY A FORMER DIRECTOR, MAN OF TWO WORLDS, LLC, WHICH PROVIDED MANAGEMENT CONSULTING SERVICES TO THE FOUNDATION AND WAS PAID $ 24,095 FOR ALL SERVICES PROVIDED IN 2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINES 28B AND 28C
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt116
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VENUE FOR EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VARIOUS PRODUCTS FOR SILENT AUCTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MEDIA /ADVERTISING/PROMOTION FOR EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SUPPLIES FOR OPERATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018831
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111469
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23210
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3186
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL DIRECTORS PRIOR TO A BOARD MEETING WHERE THEY ALL HAVE AN OPPORTUNITY TO DISCUSS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS CONFLICTS OF INFLUENCE MONTHLY FOR THOSE INVOLVED WITH GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees: Program service expenses 0. Management and general expenses 1,382. Fundraising expenses 0. Total expenses 1,382. Stipend: Program service expenses 14,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5misc: Program service expenses 0. Management and general expenses 6,164. Fundraising expenses 0. Total expenses 6,164. Operations: Program service expenses 0. Management and general expenses 5,043. Fundraising expenses 0. Total expenses 5,043. Administrative and Organization: Program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Printing: Program service expenses 0. Management and general expenses 3,530. Fundraising expenses 0. Total expenses 3,530. Supplies: Program service expenses 0. Management and general expenses 3,381. Fundraising expenses 0. Total expenses 3,381. Banners and Signage: Program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Communications: Program service expenses 0. Management and general expenses 1,230. Fundraising expenses 0. Total expenses 1,230. Training: Program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0449269
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0455686
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494247
IRS990/TotalAssetsEOYAmt0912603
IRS990/TotalAssetsGrp/BOYAmt0494247
IRS990/TotalAssetsGrp/EOYAmt0912603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0524019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034445
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0912603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059062
IRS990/TotalProgramServiceRevenueAmt013
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0912603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02166
IRS990/TravelGrp/TotalAmt02166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 N Kayenta Parkway
IRS990/USAddress/CityNm0Ivins
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084738
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KAYENTAARTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,603
Liabilities
$0
Net assets
$912,603
Revenue
$574,035
Expenses
$155,679
Net income
$418,356
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