Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Haven Education
EIN 84-4340549 • 501(c)3 • Colorado Springs, CO
Profile
Haven offers academic enrichment courses and community events to families. Haven contracts with school districts and or BOCES Boards Of Cooperative Education Services and local organizations in Colorado United States in order to provide education services including: 1. In person classroom enrichment courses for grades K-12 2. Virtual enrichment courses for grades K-12 3. Extra curricular education and enrichment activities and courses for families and students independent of age grade 4. Courses include but are not limited to science art world language music and outdoor nature courses 5. Teacher training for contracted and directly employed teachers 6. Community literacy events 7. Outdoor nature programs 8. Field trips focused on Science through Nature conservancy literacy and cultural connection 9. Haven Forest Box is a remote learning nature program
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.48x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$3,479,069
Up $567,236 (+19%) from 2023
Liabilities
Down$1,683,693
Down $79,098 (-4.5%) from 2023
Net Assets
Up$1,795,376
Up $646,334 (+56%) from 2023
Revenue
Up$1,907,449
Up $449,123 (+31%) from 2023
Expenses
Up$1,261,115
Up $210,646 (+20%) from 2023
Net Income
Up$646,334
Up $238,477 (+58%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,479,069
- Liabilities
- $1,683,693
- Net assets
- $1,795,376
- Revenue
- $1,907,449
- Expenses
- $1,261,115
- Net income
- $646,334
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,907,449
Mission and Program Overview
Mission
Haven offers academic enrichment courses and community events to families. Haven contracts with school districts and or BOCES Boards Of Cooperative Education Services and local organizations in Colorado United States in order to provide education services including: 1. In person classroom enrichment courses for grades K-12 2. Virtual enrichment courses for grades K-12 3. Extra curricular education and enrichment activities and courses for families and students independent of age grade 4. Courses include but are not limited to science art world language music and outdoor nature courses 5. Teacher training for contracted and directly employed teachers 6. Community literacy events 7. Outdoor nature programs 8. Field trips focused on Science through Nature conservancy literacy and cultural connection 9. Haven Forest Box is a remote learning nature program
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,282,370 | $2,236,389 | ▼ $45,981 |
| Cash and Non-Interest-Bearing Accounts | $629,463 | $1,242,680 | ▲ $613,217 |
| Total Assets | $2,911,833 | $3,479,069 | ▲ $567,236 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,760,297 | $1,680,839 | ▼ $79,458 |
| Accounts Payable and Accrued Expenses | $2,494 | $2,854 | ▲ $360 |
| Total Liabilities | $1,762,791 | $1,683,693 | ▼ $79,098 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,149,042 | $1,795,376 | ▲ $646,334 |
| Total Net Assets Fund Balance | $1,149,042 | $1,795,376 | ▲ $646,334 |
| Total Liabilities and Net Assets / Fund Balance | $2,911,833 | $3,479,069 | ▲ $567,236 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,214,287 | $126,802 | $2,341,089 |
| Equipment | $14,441 | $20,084 | $34,525 |
| Leasehold Improvements | $7,661 | $403 | $8,064 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Hill | Executive Director | FT | $97,482 | $97,482 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott White | Chairman |
| Anne Everitt | Secretary |
| Elliott Orsillo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,847,321
- Program Service Revenue
- $59,025
- Investment Income
- $0
- Other Revenue
- $1,103
- Change in Net Assets
- $646,334
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $660,309 |
| Other Expenses | $600,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $450,043 | - | - | $450,043 |
| Current Officers, Directors, Trustees, and Key Employees | $45,450 | $99,450 | - | $144,900 |
| Occupancy | $100,563 | $5,293 | - | $105,856 |
| Depreciation Depletion | $71,551 | $3,766 | - | $75,317 |
| Interest | $66,079 | $3,478 | - | $69,557 |
| Payroll Taxes | $52,910 | $10,608 | - | $63,518 |
| Fees for Services Other | $32,837 | $19,777 | - | $52,614 |
| Insurance | $32,996 | $1,737 | - | $34,733 |
| Information Technology | $2,663 | $11,382 | - | $14,045 |
| Travel | $291 | $5,201 | - | $5,492 |
| Fees for Services Accounting | $19 | $4,097 | - | $4,116 |
| Other Expenses | $34 | $2,674 | - | $2,708 |
| Other Employee Benefits | $1,848 | - | - | $1,848 |
| Office Expenses | - | $1,000 | - | $1,000 |
| Advertising | $400 | $415 | - | $815 |
| Fees for Services Legal | - | $296 | - | $296 |
| Total Functional Expenses | $1,091,107 | $170,008 | $0 | $1,261,115 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Part VI, Section B, Line Line 11B
“It is Haven Educations policy that the Board of Directors review the Form 990 that is filed for the organization before it is filed with the IRS. A board resolution is not required in order for the Form 990 to be filed. The means of delivery shall be via email to each of the directors email address.”
Form 990, Part VI, Section B, Line Line 12C
“It is Haven Educations policy that the Board of Directors review the Form 990 that is filed for the organization before it is filed with the IRS. A board resolution is not required in order for the Form 990 to be filed. The means of delivery shall be via email to each of the directors email address.”
Form 990, Part VI, Section B, Line Line 15
“The Board of Directors shall annually evaluate the Executive Director on his/her performance and ask for his/her input on matters of performance and compensation. The Board will obtain research and information to make a recommendation for the compensation salary and benefits of the Executive Director and other highly compensated employees or consultants based on a review of comparablilty data.”
Form 990, Part VI, Section C, Line Line 19
“Available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Haven Education
- EIN
- 84-4340549
- In Care Of
- % Emily Hill
- Phone
- 7199300961
- Address
- 5484 Burgess Road, Colorado Springs, CO 80908
- Doing Business As
- Haven School
Signing Officer
- Name
- Emily Hill
- Title
- Executive Director
- Phone
- 7199300961
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Emily Hill
- Formed
- 2020
- Legal Domicile
- Co
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 21
- Volunteers
- 10
Preparer
- Firm
- Donald R Cady CPA
- Address
- 6745 Summer Grace Street, Colorado Springs, CO 80923
- Preparer
- Donald R Cady
- Phone
- 7195220585
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line Line 1
“Haven offers academic enrichment courses and community events to families. Haven contracts with BOCES Boards of Cooperative Education Services, and local organizations in Colorado, United States in order to provide education services including 1. In person calssroom enrichment courses for grades K-12. 2. Virtual enrichment courses for grades K-12. 3. Extra Curricular education and enrichment activities and courses for families and students independent of age/grade. 4. Courses include but are not limited to science, art, world language, music and outdoor nature courses. 5. Teacher training for contracted and directly employed teachers. 6. Community literacy events. 7. Outdoor nature programs. 8. Field trips focused on Science through Nature, conservancy, literacy and cultural connection. 9. Haven Forest Box is a remote learning nature program.”
Form 990, Part III, Line Line 1
“Haven offers academic enrichment courses and community events to families. Haven contracts with BOCES Boards of Cooperative Education Services, and local organizations in Colorado, United States in order to provide education services including 1. In person calssroom enrichment courses for grades K-12. 2. Virtual enrichment courses for grades K-12. 3. Extra Curricular education and enrichment activities and courses for families and students independent of age/grade. 4. Courses include but are not limited to science, art, world language, music and outdoor nature courses. 5. Teacher training for contracted and directly employed teachers. 6. Community literacy events. 7. Outdoor nature programs. 8. Field trips focused on Science through Nature, conservancy, literacy and cultural connection. 9. Haven Forest Box is a remote learning nature program.”
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Haven offers academic enrichment courses and community events to families. Haven contracts with BOCES Boards of Cooperative Education Services, and local organizations in Colorado, United States in order to provide education services including 1. In person calssroom enrichment courses for grades K-12. 2. Virtual enrichment courses for grades K-12. 3. Extra Curricular education and enrichment activities and courses for families and students independent of age/grade. 4. Courses include but are not limited to science, art, world language, music and outdoor nature courses. 5. Teacher training for contracted and directly employed teachers. 6. Community literacy events. 7. Outdoor nature programs. 8. Field trips focused on Science through Nature, conservancy, literacy and cultural connection. 9. Haven Forest Box is a remote learning nature program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Haven offers academic enrichment courses and community events to families. Haven contracts with BOCES Boards of Cooperative Education Services, and local organizations in Colorado, United States in order to provide education services including 1. In person calssroom enrichment courses for grades K-12. 2. Virtual enrichment courses for grades K-12. 3. Extra Curricular education and enrichment activities and courses for families and students independent of age/grade. 4. Courses include but are not limited to science, art, world language, music and outdoor nature courses. 5. Teacher training for contracted and directly employed teachers. 6. Community literacy events. 7. Outdoor nature programs. 8. Field trips focused on Science through Nature, conservancy, literacy and cultural connection. 9. Haven Forest Box is a remote learning nature program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | It is Haven Educations policy that the Board of Directors review the Form 990 that is filed for the organization before it is filed with the IRS. A board resolution is not required in order for the Form 990 to be filed. The means of delivery shall be via email to each of the directors email address. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | It is Haven Educations policy that the Board of Directors review the Form 990 that is filed for the organization before it is filed with the IRS. A board resolution is not required in order for the Form 990 to be filed. The means of delivery shall be via email to each of the directors email address. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors shall annually evaluate the Executive Director on his/her performance and ask for his/her input on matters of performance and compensation. The Board will obtain research and information to make a recommendation for the compensation salary and benefits of the Executive Director and other highly compensated employees or consultants based on a review of comparablilty data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line Line 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 7265 Baker Road |
| IRS990/USAddress/CityNm | 0 | Colorado Springs |
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| IRS990/WebsiteAddressTxt | 0 | www.havenschool.com |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Emily Hill |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7199300961 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
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| ReturnHeader/Filer/InCareOfNm | 0 | % Emily Hill |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Donald R Cady CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6745 Summer Grace Street |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donald R Cady |
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| ReturnHeader/ReturnTs | 0 | 2024-11-15T11:48:15-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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