Civic Intelligence

Havern Center Inc

EIN 84-0578357 • 501(c)3 • Littleton, CO

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Profile

School for children with learning disabilities.

4000 South Wadsworth BlvdLittleton, CO 80123

www.havernschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.39x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.76x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$145,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,969,934

Down $92,733 (-1.3%) from 2024

Liabilities

Down

$2,704,151

Down $25,459 (-0.9%) from 2024

Net Assets

Down

$4,265,783

Down $67,274 (-1.6%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$3,547,523

Down $289,730 (-7.6%) from 2024

Expenses

Down

$3,670,445

Down $610,402 (-14%) from 2024

Net Income

Up

-$122,922

Up $320,672 (+72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,417,033Liabilities 2011: $280,212Net Assets 2011: $1,136,8212011Assets 2012: $1,251,101Liabilities 2012: $269,516Net Assets 2012: $981,5852012Assets 2013: $1,280,598Liabilities 2013: $339,824Net Assets 2013: $940,7742013Assets 2014: $1,154,376Liabilities 2014: $246,543Net Assets 2014: $907,8332014Assets 2015: $1,171,010Liabilities 2015: $325,688Net Assets 2015: $845,3222015Assets 2016: $1,427,468Liabilities 2016: $607,702Net Assets 2016: $819,7662016Assets 2017: $2,455,636Liabilities 2017: $545,911Net Assets 2017: $1,909,7252017Assets 2018: $3,888,370Liabilities 2018: $506,179Net Assets 2018: $3,382,1912018Assets 2019: $7,690,180Liabilities 2019: $3,373,315Net Assets 2019: $4,316,8652019Assets 2020: $7,299,148Liabilities 2020: $2,761,858Net Assets 2020: $4,537,2902020Assets 2021: $7,361,874Liabilities 2021: $2,287,196Net Assets 2021: $5,074,6782021Assets 2022: $7,405,990Liabilities 2022: $2,258,385Net Assets 2022: $5,147,6052022Assets 2023: $7,318,358Liabilities 2023: $2,614,141Net Assets 2023: $4,704,2172023Assets 2024: $7,062,667Liabilities 2024: $2,729,610Net Assets 2024: $4,333,0572024Assets 2025: $6,969,934Liabilities 2025: $2,704,151Net Assets 2025: $4,265,7832025

Highlighted filing

2025

Assets$6,969,934
Liabilities$2,704,151
Net Assets$4,265,783
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,798,4942011Expenses 2012: $1,928,4462012Expenses 2013: $1,980,7322013Revenue 2014: $2,102,514Expenses 2014: $2,174,354Net Income 2014: -$71,8402014Revenue 2015: $2,198,373Expenses 2015: $2,222,443Net Income 2015: -$24,0702015Revenue 2016: $2,374,432Expenses 2016: $2,331,235Net Income 2016: $43,1972016Revenue 2017: $3,594,670Expenses 2017: $2,597,734Net Income 2017: $996,9362017Revenue 2018: $4,080,300Expenses 2018: $2,671,677Net Income 2018: $1,408,6232018Revenue 2019: $4,453,310Expenses 2019: $3,587,368Net Income 2019: $865,9422019Revenue 2020: $3,835,038Expenses 2020: $3,622,240Net Income 2020: $212,7982020Revenue 2021: $3,847,323Expenses 2021: $3,519,890Net Income 2021: $327,4332021Revenue 2022: $3,776,247Expenses 2022: $3,514,477Net Income 2022: $261,7702022Revenue 2023: $3,374,904Expenses 2023: $3,887,608Net Income 2023: -$512,7042023Revenue 2024: $3,837,253Expenses 2024: $4,280,847Net Income 2024: -$443,5942024Revenue 2025: $3,547,523Expenses 2025: $3,670,445Net Income 2025: -$122,9222025

Highlighted filing

2025

Revenue$3,547,523
Expenses$3,670,445
Net Income-$122,922
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,969,934
Liabilities
$2,704,151
Net assets
$4,265,783
Revenue
$3,547,523
Expenses
$3,670,445
Net income
-$122,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$2.70$4.27$3.55$3.67$0.12
2024Summary only. Only limited summary data is available for this year.$7.06$2.73$4.33$3.84$4.28$0.44
2023Summary only. Only limited summary data is available for this year.$7.32$2.61$4.70$3.37$3.89$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.26$5.15$3.78$3.51$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.29$5.07$3.85$3.52$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$2.76$4.54$3.84$3.62$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$3.37$4.32$4.45$3.59$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.51$3.38$4.08$2.67$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.55$1.91$3.59$2.60$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.61$0.82$2.37$2.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.85$2.20$2.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.25$0.91$2.10$2.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.34$0.94$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.27$0.98$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.28$1.14$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$3,580,262
Mission and Program Overview

Mission

School for children with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,955,175$5,910,313▼ $44,862
Investments in Publicly Traded Securities$787,963$715,042▼ $72,921
Cash and Non-Interest-Bearing Accounts$258,072$274,387▲ $16,315
Accounts Receivable$3,602$61,487▲ $57,885
Prepaid Expenses and Deferred Charges$57,855$8,705▼ $49,150
Total Assets$7,062,667$6,969,934▼ $92,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,061,353$2,056,412▼ $4,941
Deferred Revenue$545,527$496,416▼ $49,111
Accounts Payable and Accrued Expenses$122,730$151,323▲ $28,593
Total Liabilities$2,729,610$2,704,151▼ $25,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,333,057$4,265,783▼ $67,274
Total Net Assets Fund Balance$4,333,057$4,265,783▼ $67,274
Total Liabilities and Net Assets / Fund Balance$7,062,667$6,969,934▼ $92,733

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,873,400-$3,873,400
Buildings$1,820,085$1,002,179$2,822,264
Equipment$65,558$447,482$513,040
Other Land Buildings$151,270$143,257$294,527
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly ButtittaPresexecutive DirectorFT$145,000$145,000
Dave StellohDirector of Finance & CTR OpsFT$110,000$110,000

Board Members and Trustees

NameTitle
Marie HartChairman
Tom FinleyVice Chair
Aviva SiegelTrustee
Bob CarignanTrustee
Jason PedrazaTrustee
Paul HerzogTrustee
Ried ClarkTrustee
Sally DaltonTrustee
Sara CancroTrustee
Tammy BellofattoTrustee
Will GalesburgTrustee
Carol WallSecretary
Don WendellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,528
Program Service Revenue
$2,671,642
Investment Income
$29,591
Other Revenue
$-20,238
All Other Contributions
$306,373
Change in Net Assets
$-122,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,547,523
Revenue Not Reported on Form 990
$32,739
Total Revenue per Audited Statements
$3,580,262
Total Revenue per Form 990
$3,547,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,672,497
Other Expenses$961,833
Total Fundraising Expense$199,082
Professional Fundraising Fees$36,115
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,810,097$122,029$101,692$2,033,818
Occupancy$290,170$15,770$9,462$315,402
Current Officers, Directors, Trustees, and Key Employees$226,950$15,300$12,750$255,000
Fees for Services Other$154,091$50,561-$204,652
Depreciation Depletion$156,913$4,955$3,303$165,171
Other Employee Benefits$145,592$9,815$8,179$163,586
Payroll Taxes$139,698$9,418$7,848$156,964
Advertising$58,523$3,080$8,330$69,933
Insurance$62,075$4,093$2,046$68,214
Pension Plan Contributions$56,185$3,788$3,156$63,129
Information Technology$54,722$3,689$3,074$61,485
Office Expenses$39,156$2,640$2,200$43,996
Fees for Services Professional Fundraising--$36,115$36,115
Other Expenses$23,708--$23,708
Conferences and Meetings$6,954$1,391$927$9,272
Total Functional Expenses$3,224,834$246,529$199,082$3,670,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,703,184
Expenses per Audited Statements$3,670,445
Total Expenses per Form 990$3,670,445
Expenses Not Reported on Form 990$32,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,115
Fundraising Direct Expenses$32,739
Fundraising Gross Income$12,501

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$132,659$12,501$10,213$2,288
Total Events$132,659$12,501$31,213$-18,712
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
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
Yes
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 governing body review Part VI line 11

“Formally reviewed and accepted by key officers of board of trustees prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually reviewed for understanding and compliance.”

CEO executive director top management comp Part VI line 15A

“Executive director - annually reviewed by executive committee and is based on merit, annual budget, and comparison to data for schools of similar size and complexity.”

Other officer or key employee compensation Part VI line 15B

“Annually reviewed and is based on merit, annual budget, and comparison to data for schools of similar size and complexity.”

Governing documents etc available to public Part VI line 19

“Form 990 is posted by guidestar.org and also by givingfirst.org, since the organization participates in colorado gives day. The organization furnished form 990 to the general public upon receipt of written request and a nominal fee for copyng, handling, and postage. Form 990 is also posted on our website, havernschool.org.”

Filing and Contact Details

Filer

Filer Name
Havern Center Inc
EIN
84-0578357
In Care Of
% DAVE STELLOH
Phone
3039864587
Address
4000 SOUTH WADSWORTH BLVD, LITTLETON, CO 80123

Signing Officer

Name
Dave Stelloh
Title
Director of Finance
Phone
3039864587
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
48

Preparer

Firm
Transparent Accounting Consultants
Address
3832 Yates Street, Denver, CO 80212
Preparer
Harold Yandik
Phone
3038549914
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Reallocation of direct event expenses”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Reallocation of direct event expenses”

Raw XML AppendixShowing 400 of 554 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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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04955
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IRS990/DepreciationDepletionGrp/TotalAmt0165171
IRS990/Desc0HAVERN CENTER, INC. (HAVERN), ESTABLISHED ON MAY 28, 1970, IS A NONPOFIT SCHOOL LOCATED IN LITTLETON, CO, DEDICATED TO PROVIDING SPECIALIZED EDUCATIONAL PROGRAMS FOR NERODIVERGENT STUDENTS IN KINGERGARTEN THROUGH 8TH GRADE. EACH STUDENTS EDUCATION IS INDIVIDUALLY TAILORED TO DEVELOP ESSESTIAL LEARNING SKILLS, SELF-MANAGEMENT, CONFIDENCE, AND SELF-MOTIVATION. IN ADDITION TO OFFERING TUITION ASSISTANCE TO FAMILIES IN NEED, HAVERN INDENTIFIED A GROWING DEMAND FOR MORE COMPREHENSIVE SUPPORT FOR STUDENTS WITH LEVEL 1 OR LEVEL 2 AUTISM SPECTRUM DISORDER (ASD). TO MEET THIS NEED, THE HAVERN AUTISM PROGRAM (HAP) WAS CREATED IN THE SUMMER OF 2023, OFFERING ACADEMIC AND BEHAVIORAL TOOLS DESIGNED SPECIFICALLY TO SUPPORT AUTISTIC STUDENTS, HELPING THEM THRIVE AT SCHOOL, AT HOME, AND IN THEIR COMMUNITIES. HAVERN ALSO EXTENDS LEARNING EVALUATION AND TESTING SERVICES TO CHILDREN THROUGHOUT COLORADO, WHETHER OR NOT THEY ARE ENROLLED IN THE SCHOOL. TOTAL STUDENTS ENROLLED: 77.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE HART
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IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL WALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESEXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF FINANCE & CTR OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
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IRS990/InsuranceGrp/FundraisingAmt02046
IRS990/InsuranceGrp/ManagementAndGeneralAmt04093
IRS990/InsuranceGrp/ProgramServicesAmt062075
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0715042
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IRS990/PYTotalRevenueAmt03837253
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IRS990ScheduleD/EquipmentGrp/BookValueAmt065558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513040
IRS990ScheduleD/ExpensesNotReportedAmt032739
IRS990ScheduleD/ExpensesSubtotalAmt03670445
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALLOCATION OF DIRECT EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALLOCATION OF DIRECT EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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