Civic Intelligence

Safe Haven School Inc.

990 • Fiscal year 2023 • EIN 27-2371394

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

Organization Profilewww.safehavenschool.org

View Organization Page

906 Muir AvenueLake Bluff, IL 60044

(847) 604-3903

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$118,548

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$761,462

Down $188,149 (-20%) from 2022

Net Assets

Down

$641,911

Down $255,496 (-28%) from 2022

Liabilities

Up

$119,551

Up $67,347 (+129%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Down

$1,573,042

Down $24,341 (-1.5%) from 2022

Expenses

Down

$1,828,538

Down $1,382 (-0.1%) from 2022

Net Income

Down

-$255,496

Down $22,959 (-9.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $355,012Liabilities 2015: $93,176Net Assets 2015: $261,8362015Assets 2016: $448,142Liabilities 2016: $143,344Net Assets 2016: $304,7982016Assets 2017: $542,299Liabilities 2017: $116,019Net Assets 2017: $426,2802017Assets 2018: $475,479Liabilities 2018: $67,896Net Assets 2018: $407,5832018Assets 2019: $481,088Liabilities 2019: $77,695Net Assets 2019: $403,3932019Assets 2020: $1,024,973Liabilities 2020: $95,679Net Assets 2020: $929,2942020Assets 2021: $1,209,158Liabilities 2021: $79,214Net Assets 2021: $1,129,9442021Assets 2022: $949,611Liabilities 2022: $52,204Net Assets 2022: $897,4072022Assets 2023: $761,462Liabilities 2023: $119,551Net Assets 2023: $641,9112023Assets 2024: $3,066,194Liabilities 2024: $2,217,859Net Assets 2024: $848,3352024Assets 2025: $2,735,095Liabilities 2025: $2,057,039Net Assets 2025: $678,0562025

Highlighted filing

2023

Assets$761,462
Liabilities$119,551
Net Assets$641,911
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,938,822Expenses 2015: $1,724,088Net Income 2015: $214,7342015Revenue 2016: $2,161,138Expenses 2016: $2,118,176Net Income 2016: $42,9622016Revenue 2017: $2,275,078Expenses 2017: $2,153,596Net Income 2017: $121,4822017Revenue 2018: $1,948,679Expenses 2018: $1,967,376Net Income 2018: -$18,6972018Revenue 2019: $1,709,142Expenses 2019: $1,731,627Net Income 2019: -$22,4852019Revenue 2020: $2,410,259Expenses 2020: $1,884,358Net Income 2020: $525,9012020Revenue 2021: $2,116,299Expenses 2021: $1,915,649Net Income 2021: $200,6502021Revenue 2022: $1,597,383Expenses 2022: $1,829,920Net Income 2022: -$232,5372022Revenue 2023: $1,573,042Expenses 2023: $1,828,538Net Income 2023: -$255,4962023Revenue 2024: $2,188,374Expenses 2024: $1,981,950Net Income 2024: $206,4242024Revenue 2025: $1,933,953Expenses 2025: $2,104,235Net Income 2025: -$170,2822025

Highlighted filing

2023

Revenue$1,573,042
Expenses$1,828,538
Net Income-$255,496
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,573,042
Mission and Program Overview

Mission

To offer an alternative, safe, nurturing therapeutic day school for children in grades K through 12 with internalizing behavior disorders free from distractions of students with externalizing behavior disorders.

6-12 therapeutic day school that specializes with children suffering internalized difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,237$476,457▼ $183,780
Accounts Receivable$191,923$142,451▼ $49,472
Prepaid Expenses and Deferred Charges$28,273$35,612▲ $7,339
Land, Buildings, and Equipment, Net$69,178$33,489▼ $35,689
Savings and Temporary Cash Investments-$4,072-
Total Assets$949,611$761,462▼ $188,149
Other Assets Total$0$69,381▲ $69,381
Liabilities
Other Liabilities$0$69,381▲ $69,381
Accounts Payable and Accrued Expenses$52,204$50,170▼ $2,034
Total Liabilities$52,204$119,551▲ $67,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,407$637,911▼ $255,496
Net Assets With Donor Restrictions$4,000$4,000→ $0
Total Net Assets Fund Balance$897,407$641,911▼ $255,496
Total Liabilities and Net Assets / Fund Balance$949,611$761,462▼ $188,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,426$114,825$143,251
Leasehold Improvements$5,063$83,903$88,966
Other Assets Org$69,381--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila DealExecutive DirectorFT$111,973$6,575$118,548
Cynthia KrostalTreasurer (began 11/22)-$875-$875

Board Members and Trustees

NameTitle
Kathleen HaagePresident
Mike ReidyDirector
Dianne StozekSecretary
Patti YoungTreasurer (resigned 2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,512
Program Service Revenue
$1,571,444
Investment Income
$0
Other Revenue
$86
All Other Contributions
$1,512
Change in Net Assets
$-255,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,573,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,573,042
Total Revenue per Form 990
$1,573,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,419
Other Expenses$355,119
Total Fundraising Expense$4,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,400$70,097-$1,185,497
Occupancy$158,973$20,481$506$179,960
Current Officers, Directors, Trustees, and Key Employees$48,399$78,491$3,918$130,808
Payroll Taxes$85,560$10,654$275$96,489
Other Employee Benefits$57,154$3,471-$60,625
Fees for Services Other$53,164$4,973-$58,137
Depreciation Depletion$31,646$3,941$102$35,689
Fees for Services Accounting-$12,994-$12,994
Office Expenses$8,336$1,130-$9,466
Travel$7,188--$7,188
All Other Expenses$1,797$1,838-$3,635
Insurance$3,072$382$10$3,464
Other Expenses$391$2,473-$2,864
Fees for Services Legal$144$581-$725
Total Functional Expenses$1,598,874$224,853$4,811$1,828,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,828,538
Total Expenses per Audited Statements$1,828,538
Total Expenses per Form 990$1,828,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$69,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, line 8B

“During the fiscal year, the Safe Haven School had no formal board committees.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was reviewed by the Executive Director and provided to the entire Board prior to filing.”

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

“Payments to vendors are approved and monitored by the Board to ensure no self-dealing is occurring among other conflicts.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors reviews and approves the Executive Director's compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are provided up request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven School
EIN
27-2371394
Phone
8476043903
Address
906 Muir Avenue, Lake Bluff, IL 60044

Signing Officer

Name
Sheila Deal
Title
Executive Director
Phone
8476043903
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Deal
Formed
2010
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
26
Volunteers
5

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7734474720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process did not change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Fin 48 Note from Audited Financial Statements The School was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the School and the nature in which it operates is described above. The School continues to operate in compliance with its tax-exempt purpose.The School's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2023 and 2022.”

Raw XML AppendixShowing 400 of 417 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/Desc0The organization operates a school Lake Bluff, Illinois, serving 40 to 45 students. Safe Haven School's management of emotions and behavior occurs within and outside of the classroom. The goal is to establish a psychologically and physically safe and secure environment that will promote individual and group development. The therapeutic approach is need-responsive, presenting students with a stabilizing environment, structure, safety, routine, predictability, and respect. Students engage in mood monitoring throughout the day, weekly collaborative problem-solving, daily conferencing with their educational case manager, and the use of I-statements. A culture of kindness permeates the program.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0360000
IRS990/PYOtherRevenueAmt01230
IRS990/PYProgramServiceRevenueAmt01571232
IRS990/PYRevenuesLessExpensesAmt0-232537
IRS990/PYSalariesCompEmpBnftPaidAmt01469920
IRS990/PYTotalExpensesAmt01829920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01597383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-255496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01571530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04072
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01828538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01573042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Note from Audited Financial Statements The School was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The School qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the School and the nature in which it operates is described above. The School continues to operate in compliance with its tax-exempt purpose.The School's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The School has adopted the requirements for accounting for uncertain tax positions and management has determined that the School was not required to record a liability related to uncertain tax positions as of June 30, 2023 and 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069381
IRS990ScheduleD/TotalExpensesPerForm990Amt01828538
IRS990ScheduleD/TotalLiabilityAmt069381
IRS990ScheduleD/TotalRevenuePerForm990Amt01573042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01828538
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is open to the public and has a nondiscriminatory policy which is furnished to all applicants. A copy of this policy is available upon request.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During the fiscal year, the Safe Haven School had no formal board committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the Executive Director and provided to the entire Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments to vendors are approved and monitored by the Board to ensure no self-dealing is occurring among other conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and approves the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are provided up request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process did not change from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0761462
IRS990/TotalAssetsGrp/BOYAmt0949611
IRS990/TotalAssetsGrp/EOYAmt0761462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01512
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01598874
IRS990/TotalFunctionalExpensesGrp/TotalAmt01828538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052204
IRS990/TotalLiabilitiesEOYAmt0119551
IRS990/TotalLiabilitiesGrp/BOYAmt052204
IRS990/TotalLiabilitiesGrp/EOYAmt0119551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0897407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641911
IRS990/TotalOtherCompensationAmt06575
IRS990/TotalProgramServiceExpensesAmt01598874
IRS990/TotalProgramServiceRevenueAmt01571444
IRS990/TotalReportableCompFromOrgAmt0112848
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01571530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01573042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07188
IRS990/TravelGrp/TotalAmt07188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 Muir Avenue
IRS990/USAddress/CityNm0Lake Bluff
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060044
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.safehavenschool.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila Deal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08476043903
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven School
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0272371394
ReturnHeader/Filer/PhoneNum08476043903
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 Muir Avenue
ReturnHeader/Filer/USAddress/CityNm0Lake Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060044

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$761,462
Liabilities
$119,551
Net assets
$641,911
Revenue
$1,573,042
Expenses
$1,828,538
Net income
-$255,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.06$0.68$1.93$2.10$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.07$2.22$0.85$2.19$1.98$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$1.57$1.83$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$1.60$1.83$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$2.12$1.92$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.93$2.41$1.88$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.71$1.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.95$1.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.43$2.28$2.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.30$2.16$2.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.26$1.94$1.72$0.21
Peer Organizations

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