Haven Montessori Childrens House Inc
- Assets
- $1.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Flagstaff, AZ
- Founding
- 12/2006
- Data as of
- 06/2022
- EIN
- 20-2956117
Organization Overview
Haven Montessori Childrens House Inc is located in Flagstaff, AZ. The organization was established in 2006. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Haven Montessori Childrens House Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Montessori Childrens House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Haven Montessori Childrens House Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF HAVEN MONTESSORI CHILDRENS HOUSE IS TO PROVIDE A RICH AND NURTURING EDUCATIONAL EXPERIENCE FOR ALL CHILDREN THAT WILL INSPIRE PEACEFUL RELATIONS AND A LIFETIME LOVE OF LEARNING
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY2022 HAVEN MONTESSORI ENROLLED APPROX 160 STUDENTS BETWEEN AGE 4 MONTHS THROUGH 6TH GRADE. AS A RESULT OF THE COVID-19 PANDEMIC, THE SCHOOL CONTINUED TO SEE REDUCED ENROLLMENT, HOWEVER SIGNS OF RECOVERY COULD BE SEEN. THE SCHOOL OPERATES ONE CLASS FOR CHILDREN AGED 4-12 MONTHS; 2 CLASSES FOR CHILDREN 12 MONTHS TO 3 YEARS; 2 CLASSROOMS FOR CHILDREN AGED 3-6 (INCLUDING THE CHARTER KINDERGARTEN), 2 CHARTER LOWER ELEMENTARY CLASSROOMS FOR CHILDREN 1ST-3RD GRADE AND 1 CHARTER UPPER ELEMENTARY CLASSROOM FOR CHILDREN AGED 4-6TH GRADE. PRESCHOOL STUDENTS PAID PRIVATE TUITION. K-6TH GRADE OPERATED UNDER A CONTRACT WITH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS. THE CONTRACT WAS RENEWED FOR 20 YEARS AFTER A SITE VISIT AND RENEWAL PROCESS DURING FY2022. HAVEN MONTESSORI WAS AGAIN GRADED AS AN A SCHOOL BY THE AZ DEPT OF EDUCATION AND RECEIVED RESULTS-BASED BONUS FUNDING FOR BEING IN THE TOP 10% HIGHEST SCORES IN ARIZONA. HAVEN EMPLOYED 20-25 EMPLOYEES IN FY22. THE SCHOOL HISTORICALLY HAS COLLABORATED WITH NORTHERN ARIZONA UNIVERSITY, FLAGSTAFF FAMILY FOOD CENTER AND FOOD BANK, FLAGSTAFF UNIFIED SCHOOL DISTRICT, OTHER LOCAL CHARTER SCHOOLS, THE PLAZA VIEJA NEIGHBORHOOD ASSOCIATION, FLAGSTAFF SHELTER SERVICES AND MORE. THIS PAST YEAR OUR CLOSEST COLLABORATIONS WERE WITH THE COCONINO COUNTY DEPARTMENT OF PUBLIC HEALTH, AZ DEPARTMENT OF HEALTH SERVICES, THE AZ CHARTER BOARDS ASSOCIATION AND OTHER LOCAL SCHOOL LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Hodge Treasurer | OfficerTrustee | 1 | $0 |
Michelle Thomas President | OfficerTrustee | 1 | $0 |
Heather Nash Secretary | OfficerTrustee | 1 | $0 |
Erin Stout Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,014 |
| Related organizations | $0 |
| Government grants | $224,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $279,540 |
| Total Program Service Revenue | $1,248,244 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,534,945 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,080,066 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $87,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,238 |
| Fees for services: Accounting | $700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,018 |
| Office expenses | $21,800 |
| Information technology | $10,173 |
| Royalties | $0 |
| Occupancy | $92,341 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,937 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,605 |
| Insurance | $19,225 |
| All other expenses | $0 |
| Total functional expenses | $1,434,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,457 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,218,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,534,063 |
| Accounts payable and accrued expenses | $67,215 |
| Grants payable | $0 |
| Deferred revenue | $5,082 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $664,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $736,797 |
| Net assets without donor restrictions | $636,122 |
| Net assets with donor restrictions | $161,144 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,534,063 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Haven Montessori Childrens House Inc has recieved totaling $10,127.
| Awarding Organization | Amount |
|---|---|
Geofamily Foundation Las Vegas, NV PURPOSE: GENRAL OPERATING SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $127 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |