Civic Intelligence

Art Haven

990EZ • Fiscal year 2021 • EIN 82-3142867

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,797

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,314

Down $21,060 (-47%) from 2020

Net Assets

Down

$23,181

Down $21,193 (-48%) from 2020

Liabilities

$82

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$57,425

Down $2,778 (-4.6%) from 2020

Expenses

Up

$78,618

Up $36,668 (+87%) from 2020

Net Income

Down

-$21,193

Down $39,446 (-216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$23,314
Liabilities$82
Net Assets$23,181
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$57,425
Expenses$78,618
Net Income-$21,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$57,425
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TASKA WILLIAMSExecutive DirectorPT$24,797-$24,797
KIMBERLY FLYNNDirectorPT$22,490-$22,490
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
Director
Phone
2062559358
Signed
2022-09-28
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

“ART SUPPLIES 2867”

Pt 1 Ln 16

“INSURANCE 325”

Pt 1 Ln 16

“MARKETING 145”

Pt 1 Ln 16

“MEALS AND TRAVEL 1932”

Pt 1 Ln 16

“PROFESSIONAL FEES 250”

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.

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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Payson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084651
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IRS990EZ/ExcessOrDeficitForYearAmt0-21193
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023232
IRS990EZ/OccupancyRentUtltsAndMaintAmt0858
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY FLYNN
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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/OtherExpensesTotalAmt05519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HIGH QUALITY ART EDUCATION WITH CURRICULUM THAT EXCEEDS STATE STANDARDS
IRS990EZ/PrintingPublicationsPostageAmt02438
IRS990EZ/ProgramServiceRevenueAmt057415
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/SalariesOtherCompEmplBnftAmt051933
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078618
IRS990EZ/TotalRevenueAmt057425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0arthavenplace.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089706
IRS990ScheduleA/Total509Grp/TotalAmt0351607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART SUPPLIES 2867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND TRAVEL 1932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT 1 LN 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062559358
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
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/ReturnTs02023-05-17T17:24:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYNN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,314
Liabilities
$82
Net assets
$23,181
Revenue
$57,425
Expenses
$78,618
Net income
-$21,193
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