Civic Intelligence

Art Haven

990EZ • Fiscal year 2022 • EIN 82-3142867

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization Profilearthavenplace.org
9827 S 4400 WPayson, UT 84651

(206) 255-9358

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,847

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,891

Up $577 (+2.5%) from 2021

Net Assets

Up

$23,844

Up $663 (+2.9%) from 2021

Liabilities

Down

$47

Down $35 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$62,172

Up $4,747 (+8.3%) from 2021

Expenses

Down

$61,560

Down $17,058 (-22%) from 2021

Net Income

Up

$612

Up $21,805 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$23,891
Liabilities$47
Net Assets$23,844
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$62,172
Expenses$61,560
Net Income$612
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v5.0
Gross Receipts
$62,172
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.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TASKA WILLIAMSExecutive DirectorPT$10,847-$10,847
KIMBERLY FLYNNExecutive DirectorPT$0--
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
9827 S 4400 W, Payson, UT 84651

Signing Officer

Name
Kimberly Flynn
Title
Executive Director
Phone
2062559358
Signed
2023-02-21
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
10485 S REDWOOD RD, SOUTH JORDAN, UT 84095
Preparer
Rachel Rose
Phone
8012534127
Supplemental Narrative

Additional Explanations

Pt 1 Ln 16

“CLASS SUPPLIES 1031”

Pt 1 Ln 16

“INSURANCE 298”

Pt 1 Ln 16

“MARKETING 134”

Pt 1 Ln 16

“TRAVEL 825”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY FLYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum02062559358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09827 S 4400 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Payson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023891
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062172
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023844
IRS990EZ/OccupancyRentUtltsAndMaintAmt01034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HIGH QUALITY ART EDUCATION WITH CURRICULUM THAT EXCEEDS STATE STANDARDS
IRS990EZ/PrintingPublicationsPostageAmt0535
IRS990EZ/ProgramServiceRevenueAmt062172
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022873
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061560
IRS990EZ/TotalRevenueAmt062172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0arthavenplace.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383809
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0384319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089706
IRS990ScheduleA/Total509Grp/TotalAmt0384319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS SUPPLIES 1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT 1 LN 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062559358
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0823142867
ReturnHeader/Filer/PhoneNum02062559358
ReturnHeader/Filer/USAddress/AddressLine1Txt09827 S 4400 W
ReturnHeader/Filer/USAddress/CityNm0Payson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010485 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08012534127
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Rose
ReturnHeader/ReturnTs02023-05-17T17:22:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYNN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,891
Liabilities
$47
Net assets
$23,844
Revenue
$62,172
Expenses
$61,560
Net income
$612
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