Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$2,911,833
Up $341,977 (+13%) from 2022
Net Assets
Up$1,149,042
Up $407,857 (+55%) from 2022
Liabilities
Down$1,762,791
Down $65,880 (-3.6%) from 2022
Revenue And Expenses
Revenue
Up$1,458,326
Up $603,003 (+71%) from 2022
Expenses
Up$1,050,469
Up $672,024 (+178%) from 2022
Net Income
Down$407,857
Down $69,021 (-14%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,458,326
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 | $2,303,757 | $2,282,370 | ▼ $21,387 |
| Cash and Non-Interest-Bearing Accounts | $266,099 | $629,463 | ▲ $363,364 |
| Total Assets | $2,569,856 | $2,911,833 | ▲ $341,977 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,828,671 | $1,760,297 | ▼ $68,374 |
| Accounts Payable and Accrued Expenses | - | $2,494 | - |
| Total Liabilities | $1,828,671 | $1,762,791 | ▼ $65,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $741,185 | $1,149,042 | ▲ $407,857 |
| Total Net Assets Fund Balance | $741,185 | $1,149,042 | ▲ $407,857 |
| Total Liabilities and Net Assets / Fund Balance | $2,569,856 | $2,911,833 | ▲ $341,977 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,252,963 | $66,854 | $2,319,817 |
| Equipment | $29,407 | $5,118 | $34,525 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Hill | Executive Director | FT | $59,840 | $59,840 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott White | Chairman |
| Anne Everitt | Secretary |
| Elliott Orsillo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,398,934
- Program Service Revenue
- $58,150
- Investment Income
- $0
- Other Revenue
- $1,242
- Change in Net Assets
- $407,857
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $554,251 |
| Salaries, Compensation, and Employee Benefits | $496,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $318,179 | - | - | $318,179 |
| Current Officers, Directors, Trustees, and Key Employees | $63,500 | $68,420 | - | $131,920 |
| Interest | $80,016 | $4,211 | - | $84,227 |
| Occupancy | $73,264 | $3,856 | - | $77,120 |
| Depreciation Depletion | $61,325 | $3,228 | - | $64,553 |
| Payroll Taxes | $39,108 | $7,011 | - | $46,119 |
| Insurance | $19,967 | $1,051 | - | $21,018 |
| Office Expenses | - | $17,947 | - | $17,947 |
| Fees for Services Other | $4,060 | - | - | $4,060 |
| Advertising | $3,520 | - | - | $3,520 |
| All Other Expenses | - | $3,325 | - | $3,325 |
| Other Expenses | $7,419 | $2,852 | - | $2,852 |
| Travel | - | $1,620 | - | $1,620 |
| Total Functional Expenses | $936,948 | $113,521 | $0 | $1,050,469 |
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
“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
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
- 2024-05-15
- 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
- 24
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.”
Raw XML Appendix353 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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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2569856 |
| IRS990/TotalAssetsEOYAmt | 0 | 2911833 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2569856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2911833 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1398934 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113521 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 936948 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1050469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1828671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1762791 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1828671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1762791 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 741185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1149042 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 936948 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59840 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58150 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1458326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2569856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2911833 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/TravelGrp/TotalAmt | 0 | 1620 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1828671 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1760297 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7265 Baker Road |
| IRS990/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80908 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.havenschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Emily Hill |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7199300961 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Haven Education |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
| ReturnHeader/Filer/EIN | 0 | 844340549 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Emily Hill |
| ReturnHeader/Filer/PhoneNum | 0 | 7199300961 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5484 Burgess Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80908 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841082177 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Donald R Cady CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6745 Summer Grace Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80923 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195220585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donald R Cady |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T02:43:35-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Emily |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hill |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $2,911,833
- Liabilities
- $1,762,791
- Net assets
- $1,149,042
- Revenue
- $1,458,326
- Expenses
- $1,050,469
- Net income
- $407,857