Civic Intelligence

Havern Center Inc.

990 • Fiscal year 2015 • EIN 84-0578357

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

Organization Profilewww.Havernschool.org

View Organization Page

4000 South Wadsworth BlvdLittleton, CO 80123

(303) 986-4587

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,885

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,171,010

Up $16,634 (+1.4%) from 2014

Net Assets

Down

$845,322

Down $62,511 (-6.9%) from 2014

Liabilities

Up

$325,688

Up $79,145 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$2,198,373

Up $95,859 (+4.6%) from 2014

Expenses

Up

$2,222,443

Up $48,089 (+2.2%) from 2014

Net Income

Up

-$24,070

Up $47,770 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2015

Assets$1,171,010
Liabilities$325,688
Net Assets$845,322
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,198,373
Expenses$2,222,443
Net Income-$24,070
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,226,412
Mission and Program Overview

Mission

School for children with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$910,398$919,668▲ $9,270
Land, Buildings, and Equipment, Net$140,704$130,977▼ $9,727
Savings and Temporary Cash Investments$97,533$74,717▼ $22,816
Accounts Receivable$3,015$36,304▲ $33,289
Prepaid Expenses and Deferred Charges$1,336$1,163▼ $173
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,154,376$1,171,010▲ $16,634
Other Assets Total$1,390$8,181▲ $6,791
Liabilities
Accounts Payable and Accrued Expenses$158,234$178,265▲ $20,031
Deferred Revenue$88,309$129,105▲ $40,796
Unsecured Notes Loans Payable-$18,318-
Total Liabilities$246,543$325,688▲ $79,145
Net Assets / Fund Balance
Unrestricted Net Assets$718,127$654,989▼ $63,138
Permanently Rstr Net Assets$162,500$162,500→ $0
Temporarily Rstr Net Assets$27,206$27,833▲ $627
Total Net Assets Fund Balance$907,833$845,322▼ $62,511
Total Liabilities and Net Assets / Fund Balance$1,154,376$1,171,010▲ $16,634

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,294$262,015$339,309
Equipment$35,097$126,471$161,568
Other Land Buildings$18,586$14,350$32,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$910,398-▲ $24,702-$925,043
2013$973,501-▲ $130,967$185,000$910,398
2012$948,879-▲ $154,291$125,000$973,501
2011$1,110,216-▼ $31,526$125,000$948,879
2010$1,100,646-▲ $190,226$175,000$1,110,216
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathleen PasquarielloExec Dir/PresFT$74,885$74,885

Board Members and Trustees

NameTitle
Chris KoupalChairman
David BarthTrustee
Erin Shrago PsyDTrustee
John WeckbaughTrustee
Kelly KercherTrustee
Laura LoveTrustee
Marlene SperoTrustee
Matt SmithTrustee
Matthew DorighiTrustee
Pamela Copp MDTrustee
Don Wendell CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,306
Program Service Revenue
$1,860,950
Investment Income
$63,363
Other Revenue
$62,754
All Other Contributions
$196,306
Change in Net Assets
$-24,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,373
Revenue Not Reported on Form 990
$22,075
Total Revenue per Audited Statements
$2,220,448
Total Revenue per Form 990
$2,198,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,594,844
Other Expenses$627,599
Total Fundraising Expense$107,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,071$69,277$59,603$1,266,951
Occupancy$142,884$9,633$8,027$160,544
Other Employee Benefits$97,443$6,569$5,474$109,486
Payroll Taxes$88,717$5,981$4,984$99,682
Current Officers, Directors, Trustees, and Key Employees$56,162$11,234$7,489$74,885
Depreciation Depletion$39,089$2,635$2,196$43,920
Pension Plan Contributions$39,018$2,630$2,192$43,840
Advertising$19,112$1,288$12,305$32,705
All Other Expenses$15,495$9,908$871$26,274
Office Expenses$17,266$1,164$970$19,400
Information Technology$13,326$898$749$14,973
Fees for Services Other$10,120$682$569$11,371
Fees for Service Investment Mgmnt Fees-$10,057-$10,057
Other Expenses$9,691$626$521$9,691
Fees for Services Accounting$5,789$1,043$868$7,700
Travel$4,687$316$263$5,266
Total Functional Expenses$1,981,421$133,941$107,081$2,222,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,244,518
Expenses per Audited Statements$2,222,443
Total Expenses per Form 990$2,222,443
Expenses Not Reported on Form 990$22,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,637
Fundraising Direct Expenses$28,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden party$73,919$63,919$3,945$59,974
Golf tourney$31,718$26,718-$26,718
Total Events$105,637$90,637$28,039$62,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

“Formally reviewed and accepted by Key Officers of Board of Trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually reviewed for understanding and compliance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is posted by Guidestar.org and also by Giving First.org, since the organization participates in "Colorado Gives Day." The organization furnishes Form 990 to the general public upon receipt of written request and a nominal fee for copying, 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
Phone
3039864587
Address
4000 South Wadsworth Blvd, Littleton, CO 80123

Signing Officer

Name
Cathleen Pasquariello
Title
Exec Dir/Pres
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Koupal
Formed
1970
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
50

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Supplement the costs of the School's programs when necessary and provide funds for tuition assistance.”

Part X : FIN48 Footnote

“The Internal Revenue Service recognizes the long-standing tax-exempt status of the School under Section 501(c)(3) of the Internal Revenue Code. The School follows FASB ASC No. 740, Accounting for Uncertainty in Income Taxes(ASC 740). The School determined that no cumulative effect adjustment was necessary upon adoption of ASC 740, and that no uncertain tax positions have been taken (or are expected to be taken) that could have a material effect on its income tax status. The School has no items of unrelated business income and believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109486
IRS990/OtherExpensesGrp/Desc0Tuition assistance
IRS990/OtherExpensesGrp/Desc1Text/curriculum
IRS990/OtherExpensesGrp/Desc2Dues & memberships
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ProgramServicesAmt0228451
IRS990/OtherExpensesGrp/ProgramServicesAmt146821
IRS990/OtherExpensesGrp/ProgramServicesAmt29279
IRS990/OtherExpensesGrp/ProgramServicesAmt39691
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04984
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IRS990/PayrollTaxesGrp/ProgramServicesAmt088717
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02192
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09070
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,010
Liabilities
$325,688
Net assets
$845,322
Revenue
$2,198,373
Expenses
$2,222,443
Net income
-$24,070
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits