Civic Intelligence

Art Haven

990EZ • Fiscal year 2020 • EIN 82-3142867

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2021

Organization Profilearthavenplace.org
2488 Oakridge DrSpanish Fork, UT 84660

(206) 255-9358

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,325

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

189%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,374

Up $29,041 (+189%) from 2019

Net Assets

$44,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$60,203

Down $84,070 (-58%) from 2019

Expenses

Down

$41,950

Down $86,489 (-67%) from 2019

Net Income

Up

$18,253

Up $2,419 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2018: $21,975Liabilities 2018: $11,1252018Assets 2019: $15,333Liabilities 2019: $02019Assets 2020: $44,374Net Assets 2020: $44,3742020Assets 2021: $23,314Liabilities 2021: $82Net Assets 2021: $23,1812021Assets 2022: $23,891Liabilities 2022: $47Net Assets 2022: $23,8442022Assets 2023: $13,865Liabilities 2023: $52Net Assets 2023: $13,2142023Assets 2024: $15,817Liabilities 2024: $21Net Assets 2024: $15,7962024

Highlighted filing

2020

Assets$44,374
Liabilities-
Net Assets$44,374
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $89,706Expenses 2018: $78,874Net Income 2018: $10,8322018Revenue 2019: $144,273Expenses 2019: $128,439Net Income 2019: $15,8342019Revenue 2020: $60,203Expenses 2020: $41,950Net Income 2020: $18,2532020Revenue 2021: $57,425Expenses 2021: $78,618Net Income 2021: -$21,1932021Revenue 2022: $62,172Expenses 2022: $61,560Net Income 2022: $6122022Revenue 2023: $73,013Expenses 2023: $83,643Net Income 2023: -$10,6302023Revenue 2024: $81,414Expenses 2024: $79,431Net Income 2024: $1,9832024

Highlighted filing

2020

Revenue$60,203
Expenses$41,950
Net Income$18,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2021
Return Version
2020v4.1
Gross Receipts
$60,203
Mission and Program Overview

Mission

Provide affordable high quality art education with curriculum that exceeds state standards

Program Services

DescriptionGrantsExpenses
PROVIDED AFFORDABLE HIGH QUALITY ART EDUCATION WITH CURRICULUM THAT EXCEEDS STATE STANDARDS TO OVER 500 ELEMENTARY STUDENTS MANY OF WHOM WERE IN TITLE ONE SCHOOLS.$60,203$37,696
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TASKA WILLIAMSExecutive DirectorFT$8,325-$8,325
KIMBERLY FLYNNDirectorPT$3,776-$3,776
BRETT PETERSONBoard President-$0--
KIRK MUZZYVP Board-$0--
CORI FLANDERSAdvisory Board-$0--
Filing and Contact Details

Filer

Filer Name
Art Haven
EIN
82-3142867
Phone
2062559358
Address
2488 OAKRIDGE DR, Spanish Fork, UT 84660

Signing Officer

Name
Kimberly Flynn
Title
Director
Phone
2062559358
Signed
2021-04-10
Discuss with paid preparer
No

Preparer

Firm
Block Advisors
Address
16025 NE 85TH ST, REDMOND, WA 98052
Preparer
Jamshyd Fararooy
Phone
4255583541
Supplemental Narrative

Additional Explanations

Part I Ln 16

“Other expenses $3944 include”

Part I Ln 16

“INSURANCE $325”

Part I Ln 16

“MARKETING $1972”

Part I Ln 16

“PAYROLL ADMIN $855”

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spanish Fork
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026121
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IRS990EZ/ExcessOrDeficitForYearAmt018253
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IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TASKA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRK MUZZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORI FLANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HIGH QUALITY ART EDUCATION WITH CURRICULUM THAT EXCEEDS STATE STANDARDS
IRS990EZ/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramServiceRevenueAmt060203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFFORDABLE HIGH QUALITY ART EDUCATION WITH CURRICULUM THAT EXCEEDS STATE STANDARDS TO OVER 500 ELEMENTARY STUDENTS MANY OF WHOM WERE IN TITLE ONE SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012101
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041950
IRS990EZ/TotalProgramServiceExpensesAmt037696
IRS990EZ/TotalRevenueAmt060203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0arthavenplace.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089706
IRS990ScheduleA/Total509Grp/TotalAmt0294182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES $3944 INCLUDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING $1972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL ADMIN $855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LN 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062559358
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0ART
ReturnHeader/Filer/EIN0823142867
ReturnHeader/Filer/PhoneNum02062559358
ReturnHeader/Filer/USAddress/AddressLine1Txt02488 OAKRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0Spanish Fork
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016025 NE 85TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098052
ReturnHeader/PreparerPersonGrp/PhoneNum04255583541
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamshyd Fararooy
ReturnHeader/ReturnTs02021-04-28T22:26:51Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYNN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,374
Liabilities
-
Net assets
$44,374
Revenue
$60,203
Expenses
$41,950
Net income
$18,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.81$0.79$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.73$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.62$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.57$0.79$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.60$0.42$0.18
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$1.44$1.28$0.16
2018Summary only. Only limited summary data is available for this year.$0.22$0.11$0.90$0.79$0.11