Haven Education FY2022 filing

Tax-deductible

Colorado Spgs, CO501(c)(3)Since 2020EducationEIN 84-4340549Revenue $855K in FY2022

On file with the IRShavenschool.com7265 Baker Rd, 80908-6321 · Colorado Spgs, COTax-exempt since Jan 2022Publicly supported charity — 170(b)(1)(A)(vi)

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501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$45K paid to officers and key staff.
Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $362K a year · 29% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$45K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.8M
71% of total assets
Worth a look: liabilities are 71% of assets; over 65%.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$855K
+95% vs prior year
Spent
$378K
To programs
83%
Net assets
$741K
By yearFY2021–FY2025
Revenue
$855K
FY2022▲ +95%
Tap a bar for its year
Revenue by fiscal year
FY2021$438K
FY2022$855K
FY2023$1.5M
FY2024$1.9M
FY2025$1.6M
Expenses
$378K
FY2022▲ +118%
Tap a bar for its year
Expenses by fiscal year
FY2021$174K
FY2022$378K
FY2023$1.1M
FY2024$1.3M
FY2025$1.6M
Net assets
$741K
FY2022▲ +180%
Tap a bar for its year
Net assets by fiscal year
FY2021$264K
FY2022$741K
FY2023$1.1M
FY2024$1.8M
FY2025$1.8M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $315K Management & general 17% · $63K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $45K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$45,000Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Emily Hill’s $106K as Executive Director is at the 36th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Emily Hill$106,000$97,482$59,840$45,000$16,896

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides academic enrichment courses and community events for families and students.

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Provided by the organization

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1 program · $315K · in their own filed words · FY2021
01

The organization offers academis enrichment programs and courses to families and the community. Haven employs and contracts with trained teachers to instruct in the classroom and offer educational support to families.

$315Kprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$855K
Ln 12
Fees for servicesLn 2g$855K
Money outPt IX
$378K
Ln 25
Programscol B$315K
Managementcol C$63K
Owns and owesPt X
$741K
net assets · Ln 32
Cash and savingsLn 1–2$266K
Total assetsLn 16$2.6M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$855K
Total revenueLn 12$855K
Assets in detailPt X, end of year
CashLn 1$266K
Cash and savings togetherLn 1–2$266K
Land, buildings, equipmentLn 10c$2.3M
Total assetsLn 16$2.6M
LiabilitiesLn 26$1.8M
Net assetsLn 32$741K
OperationsPt I, VI
EmployeesI 528
VolunteersI 64
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$264K$266K
Land, buildings, equipmentLn 10c$2.3M
Total assetsLn 16$264K$2.6M
LiabilitiesLn 26$0$1.8M
Net assetsLn 32$264K$741K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$76K$37K$39K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$110K$110K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$21K$16K$5K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$89$89
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$14K$14K
Information technologyLn 14$1K$1K
RoyaltiesLn 15$0
OccupancyLn 16$31K$30K$2K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$11K$11K
InterestLn 20$1K$1K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$7K$7K$371
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$104K$102K$2K
All other expensesLn 24e$0
Total functional expensesLn 25$378K$315K$63K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$1.6M$16K$1.8M 990 PDF
FY2024 $1.9M$1.3M$646K$1.8M 990 PDF
FY2023 $1.5M$1.1M$408K$1.1M 990 PDF
FY2022 Viewing $855K$378K$477K$741K 990 PDF
FY2021 $438K$174K$264K$264K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $855,323 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $438,072$855,323
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $438,072$855,323
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$206,434
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $173,765$172,011
I-18 Total expensesPrior year $173,765$378,445
I-19 Revenue less expensesPrior year $264,307$476,878
Part VI · Governance 3 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $855,323 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)$855,323
VIII-12 Total revenue$855,323
Part IX · Statement of functional expenses $378,445 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $36,900 · Management $39,200$76,100
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $109,699$109,699
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $16,068 · Management $4,567$20,635
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $89$89
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $1,777$1,777
IX-13 Office expensesManagement $13,851$13,851
IX-14 Information technologyManagement $1,364$1,364
IX-15 Royalties$0
IX-16 OccupancyPrograms $29,687 · Management $1,563$31,250
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $11,103$11,103
IX-20 InterestPrograms $1,342$1,342
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $7,048 · Management $371$7,419
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $101,514 · Management $2,302$103,816
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $315,138 · Management $63,307 · Fundraising $0$378,445
Part X · Balance sheet $2,569,856 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $264,307$266,099
X-10c Land, buildings and equipment, net$2,303,757
X-16 Total assetsStart of year $264,307$2,569,856
X-26 Total liabilitiesStart of year $0$1,828,671
X-27 Net assets without donor restrictionsStart of year $264,307$741,185
X-32 Total net assets or fund balancesStart of year $264,307$741,185
X-33 Total liabilities and net assetsStart of year $264,307$2,569,856
Part XI · Reconciliation of net assets $741,185 net assets at year end
XI-1 Total revenue$855,323
XI-2 Total expenses$378,445
XI-3 Revenue less expenses$476,878
XI-4 Net assets at start of year$264,307
XI-10 Net assets at end of year$741,185

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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