Civic Intelligence

Fairhaven School Inc.

990 • Fiscal year 2024 • EIN 52-1923810

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 01, 2025

17900 Queen Anne RoadUpper Marlboro, MD 20774

(301) 249-8060

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,878,254

Up $18,066 (+1.0%) from 2023

Net Assets

Up

$1,361,294

Up $343 (+0.0%) from 2023

Liabilities

Up

$516,960

Up $17,723 (+3.6%) from 2023

Revenue

Down

$94,804

Down $2,124 (-2.2%) from 2023

Expenses

Up

$102,594

Up $75,478 (+278%) from 2023

Net Income

Down

-$7,790

Down $77,602 (-111%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,628,745Liabilities 2011: $879,688Net Assets 2011: $749,0572011Assets 2012: $1,634,837Liabilities 2012: $848,390Net Assets 2012: $786,4472012Assets 2013: $1,640,366Liabilities 2013: $816,734Net Assets 2013: $823,6322013Assets 2014: $1,646,260Liabilities 2014: $776,301Net Assets 2014: $869,9602014Assets 2015: $1,745,727Liabilities 2015: $833,222Net Assets 2015: $912,5052015Assets 2016: $1,807,632Liabilities 2016: $851,561Net Assets 2016: $956,0712016Assets 2017: $1,817,257Liabilities 2017: $806,099Net Assets 2017: $1,011,1572017Assets 2018: $1,827,176Liabilities 2018: $758,400Net Assets 2018: $1,068,7772018Assets 2019: $1,835,301Liabilities 2019: $708,351Net Assets 2019: $1,126,9502019Assets 2020: $1,840,353Liabilities 2020: $655,936Net Assets 2020: $1,184,4172020Assets 2021: $1,849,151Liabilities 2021: $603,096Net Assets 2021: $1,246,0552021Assets 2022: $1,833,675Liabilities 2022: $543,036Net Assets 2022: $1,290,6392022Assets 2023: $1,860,188Liabilities 2023: $499,237Net Assets 2023: $1,360,9512023Assets 2024: $1,878,254Liabilities 2024: $516,960Net Assets 2024: $1,361,2942024Assets 2025: $1,888,907Liabilities 2025: $471,396Net Assets 2025: $1,417,5112025

Highlighted filing

2024

Assets$1,878,254
Liabilities$516,960
Net Assets$1,361,294

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $102,704Expenses 2011: $70,491Net Income 2011: $32,2132011Revenue 2012: $103,948Expenses 2012: $67,795Net Income 2012: $36,1532012Revenue 2013: $87,100Expenses 2013: $51,781Net Income 2013: $35,3192013Revenue 2014: $93,705Expenses 2014: $47,021Net Income 2014: $46,6842014Revenue 2015: $87,661Expenses 2015: $42,500Net Income 2015: $45,1612015Revenue 2016: $91,484Expenses 2016: $50,966Net Income 2016: $40,5182016Revenue 2017: $95,622Expenses 2017: $46,730Net Income 2017: $48,8922017Revenue 2018: $99,359Expenses 2018: $40,279Net Income 2018: $59,0802018Revenue 2019: $96,619Expenses 2019: $46,500Net Income 2019: $50,1192019Revenue 2020: $101,081Expenses 2020: $53,563Net Income 2020: $47,5182020Revenue 2021: $93,724Expenses 2021: $35,189Net Income 2021: $58,5352021Revenue 2022: $92,744Expenses 2022: $32,919Net Income 2022: $59,8252022Revenue 2023: $96,928Expenses 2023: $27,116Net Income 2023: $69,8122023Revenue 2024: $94,804Expenses 2024: $102,594Net Income 2024: -$7,7902024Revenue 2025: $91,554Expenses 2025: $43,855Net Income 2025: $47,6992025

Highlighted filing

2024

Revenue$94,804
Expenses$102,594
Net Income-$7,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.0
Gross Receipts
$94,804
Mission and Program Overview

Mission

To provide support services for fairhaven school and promote the sudbury model of education

Provides and maintains physical campus for fairhaven school, an alternative school in upper marlboro, md; provides tuition assistance grants for economically disadvantaged students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,752,801$1,756,586▲ $3,785
Rtn Earn Endowment Incm Other Fnds$1,361,052$1,361,294▲ $242
Investments in Publicly Traded Securities$85,873$96,503▲ $10,630
Savings and Temporary Cash Investments$21,615$25,165▲ $3,550
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,860,289$1,878,254▲ $17,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,237$516,960▲ $17,723
Total Liabilities$499,237$516,960▲ $17,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,361,052$1,361,294▲ $242
Total Liabilities and Net Assets / Fund Balance$1,860,289$1,878,254▲ $17,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,151$0$1,401,151
Land$238,000-$238,000
Other Land Buildings$66,209$0$66,209
Leasehold Improvements$51,226$0$51,226
Equipment$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MorrisPresident
Mark MccaigVice President
Beth WilliamsDirector
Betsy CampbellDirector
Elizabeth ArnoldDirector
Kim MccaigDirector
Kirsten LennonDirector
Miranda NewheartDirector
Nicole BrunoDirector
Paula FishDirector
Phil WilliamsDirector
Scott GilkensonDirector
Joseph JacksonFinancial Aid Officer/treasurer
Pallas BainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055
Program Service Revenue
$90,000
Investment Income
$2,749
Other Revenue
$0
All Other Contributions
$2,055
Change in Net Assets
$-7,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,245
Other Expenses$29,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,767--$65,767
Interest$26,119--$26,119
Grants to Domestic Individuals$7,478--$7,478
Other Expenses$2,538$0$0$2,538
Fees for Services Legal$692--$692
Total Functional Expenses$102,594$0$0$102,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairhaven Community Fellowship IncUpper Marlboro, MD-Provide and Maintain a Robust School Campus for Fairhaven School$65,767
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

Vice President Mark McCaig and Director Kim McCaig are married.

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

The President and Vice President review the return.

Form 990, Part VI, Section C, Line 19

All documents are filed at the school and are available upon request

Filing and Contact Details

Filer

Filer Name
Fairhaven School Inc
EIN
52-1923810
Phone
3012498060
Address
17900 Queen Anne Road, Upper Marlboro, MD 20774

Signing Officer

Name
Joe Jackson
Title
Treasurer
Phone
3016025060
Signed
2025-03-01

Organization Details

Principal Officer
Joseph Jackson
Formed
1995
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joseph Jackson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income from Non-profit Tenant
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TUITION ASSISTANCE FOR ECONOMICALLY DISADVANTAGED STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07478
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02807
IRS990/PYOtherExpensesAmt027116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082500
IRS990/PYRevenuesLessExpensesAmt062221
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089337
IRS990/ReconcilationRevenueExpnssAmt0-7790
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01361052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01361294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022146
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019420
IRS990ScheduleA/InvestmentIncomeCYPct00.04012
IRS990ScheduleA/InvestmentIncomePYPct00.02899
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95988
IRS990ScheduleA/PublicSupportPY509Pct00.97101
IRS990ScheduleA/PublicSupportTotal509Amt0464646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099139
IRS990ScheduleA/Total509Grp/TotalAmt0464646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01401151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401151
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0238000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051226
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051226
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.47$1.42$0.09$0.04$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.52$1.36$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.50$1.36$0.10$0.03$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.29$0.09$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.60$1.25$0.09$0.04$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.66$1.18$0.10$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.71$1.13$0.10$0.05$0.05
2018Summary only. Only limited summary data is available for this year.$1.83$0.76$1.07$0.10$0.04$0.06
2017Summary only. Only limited summary data is available for this year.$1.82$0.81$1.01$0.10$0.05$0.05
2016Summary only. Only limited summary data is available for this year.$1.81$0.85$0.96$0.09$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$1.75$0.83$0.91$0.09$0.04$0.05
2014Summary only. Only limited summary data is available for this year.$1.65$0.78$0.87$0.09$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$1.64$0.82$0.82$0.09$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$1.63$0.85$0.79$0.10$0.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.63$0.88$0.75$0.10$0.07$0.03