Fairhaven School Inc is located in Upper Marlboro, MD. The organization was established in 1996. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairhaven School 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 12/2021, Fairhaven School Inc generated $93.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $35.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES AND MAINTAINS PHYSICAL CAMPUS FOR FAIRHAVEN SCHOOL, AN ALTERNATIVE SCHOOL IN UPPER MARLBORO, MD; PROVIDES TUITION ASSISTANCE GRANTS FOR ECONOMICALLY DISADVANTAGED STUDENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AND MAINTAIN A ROBUST SCHOOL CAMPUS FOR FAIRHAVEN SCHOOL
PROVIDE TUITION ASSISTANCE FOR ECONOMICALLY DISADVANTAGED STUDENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Gilkeson Treasurer | OfficerTrustee | 1 | $0 |
Richard Morris President | OfficerTrustee | 1 | $0 |
Joe Jackson Financial Aid Officer | OfficerTrustee | 1 | $0 |
Pallas Bain Secretary | OfficerTrustee | 1 | $0 |
Mark Mccaig Vice President | OfficerTrustee | 1 | $0 |
Kim Mccaig Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,716 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,716 |
Total Program Service Revenue | $90,000 |
Investment income | $2,008 |
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 | $93,724 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,254 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $150 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $50 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $30,697 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $2,038 |
Total functional expenses | $35,189 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $178 |
Savings and temporary cash investments | $7,667 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $1,750,782 |
Investments—publicly traded securities | $90,524 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,849,151 |
Accounts payable and accrued expenses | $0 |
Grants payable | $2,254 |
Deferred revenue | $0 |
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 | $600,842 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $603,096 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $1,246,055 |
Total liabilities and net assets/fund balances | $1,849,151 |
Over the last fiscal year, we have identified 1 grants that Fairhaven School Inc has recieved totaling $93.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $93 |
Organization Name | Assets | Revenue |
---|---|---|
Ecumenical Community Hershey, PA | $4,358,759 | $9,348,993 |
American Federation For Children Growth Fund Inc Columbia, MD | $9,265,288 | $14,325,717 |
Mcelhattan Foundation Pittsburgh, PA | $120,280,311 | $4,922,440 |
Mid-Atlantic Region Commission On Higher Education Wilmington, DE | $17,355,711 | $12,036,917 |
A Wider Circle Inc Silvers Spring, MD | $9,165,754 | $9,301,796 |
Anne Arundel Community College Foundation Inc Arnold, MD | $29,078,784 | $4,871,771 |
Success For All Foundation Inc Baltimore, MD | $3,571,160 | $7,960,925 |
Bradford-Tioga Head Start Inc Blossburg, PA | $1,137,581 | $6,636,827 |
American Constitution Society For Law And Policy Washington, DC | $6,124,680 | $5,609,154 |
American School Counselor Association Alexandria, VA | $7,066,172 | $7,522,290 |
199 Hunting Park Philadelphia, PA | $41,105,325 | $5,349,841 |
Mastery Community Builders Inc Philadelphia, PA | $81,521,383 | $3,869,726 |