Civic Intelligence

Art Haven

990EZ • Fiscal year 2023 • EIN 82-3142867

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$13,865

Down $10,026 (-42%) from 2022

Net Assets

Down

$13,214

Down $10,630 (-45%) from 2022

Liabilities

Up

$52

Up $5 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Up

$73,013

Up $10,841 (+17%) from 2022

Expenses

Up

$83,643

Up $22,083 (+36%) from 2022

Net Income

Down

-$10,630

Down $11,242 (-1837%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$13,865
Liabilities$52
Net Assets$13,214
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$73,013
Expenses$83,643
Net Income-$10,630
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$73,013
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TASKA WILLIAMSExecutive DirectorPT$18,000-$18,000
KIMBERLY FLYNNExecutive DirectorPT$18,000-$18,000
ROBYN KIM LAWSONBoard Vice President-$0--
KIRK MUZZYBoard President-$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
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Rachel Rose
Phone
8004725625
Supplemental Narrative

Additional Explanations

Pt 1 Ln 16

“Supplies 5788, bank 59, insurance 275, travel 1907 website 431”

Raw XML Appendix131 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/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/BOYAmt023891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013865
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013813
IRS990EZ/OccupancyRentUtltsAndMaintAmt0651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TASKA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN KIM LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRK MUZZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORI FLANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISORY BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HIGH QUALITY ART EDUCATION WITH CURRICULUM THAT EXCEEDS STATE STANDARDS
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt073013
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/SalariesOtherCompEmplBnftAmt033331
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083643
IRS990EZ/TotalRevenueAmt073013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0arthavenplace.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144273
IRS990ScheduleA/Total509Grp/TotalAmt0294613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 5788, BANK 59, INSURANCE 275, TRAVEL 1907 WEBSITE 431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LN 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062559358
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CHC PILOT 2 WFA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Rose
ReturnHeader/ReturnTs02024-05-15T23:47:30Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLYNN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,865
Liabilities
$52
Net assets
$13,214
Revenue
$73,013
Expenses
$83,643
Net income
-$10,630
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