Civic Intelligence

Healthy Learning Paths Inc

EIN 20-3160075 • 501(c)3 • Englewood, CO

Profile

Health education to empower children and families with skills for health promotion and disease prevention.

4500 South Huron StreetEnglewood, CO 80110

www.healthylearningpaths.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

96th percentile

$38,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,182 (-100%) from 2020

Liabilities

Down

$0

Down $1,712 (-100%) from 2020

Net Assets

Down

$0

Down $33,470 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $101,539 (-100%) from 2020

Expenses

Down

$32,471

Down $139,496 (-81%) from 2020

Net Income

Up

-$32,471

Up $37,957 (+54%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2012: $64,257Liabilities 2012: $624Net Assets 2012: $63,6332012Assets 2013: $22,499Liabilities 2013: $473Net Assets 2013: $22,0262013Assets 2014: $67,122Liabilities 2014: $770Net Assets 2014: $66,3522014Assets 2015: $64,643Liabilities 2015: $1,880Net Assets 2015: $62,7632015Assets 2016: $36,723Liabilities 2016: $1,830Net Assets 2016: $34,8932016Assets 2017: $27,813Liabilities 2017: $627Net Assets 2017: $27,1862017Assets 2018: $83,011Liabilities 2018: $1,666Net Assets 2018: $81,3452018Assets 2019: $103,583Liabilities 2019: -$315Net Assets 2019: $103,8982019Assets 2020: $35,182Liabilities 2020: $1,712Net Assets 2020: $33,4702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $134,859Expenses 2012: $117,928Net Income 2012: $16,9312012Revenue 2013: $84,339Expenses 2013: $125,946Net Income 2013: -$41,6072013Revenue 2014: $153,435Expenses 2014: $109,209Net Income 2014: $44,2262014Revenue 2015: $190,774Expenses 2015: $194,363Net Income 2015: -$3,5892015Revenue 2016: $152,099Expenses 2016: $180,173Net Income 2016: -$28,0742016Revenue 2017: $139,740Expenses 2017: $147,447Net Income 2017: -$7,7072017Revenue 2018: $163,330Expenses 2018: $109,327Net Income 2018: $54,0032018Revenue 2019: $265,479Expenses 2019: $242,926Net Income 2019: $22,5532019Revenue 2020: $101,539Expenses 2020: $171,967Net Income 2020: -$70,4282020Revenue 2021: $0Expenses 2021: $32,471Net Income 2021: -$32,4712021

Highlighted filing

2021

Revenue$0
Expenses$32,471
Net Income-$32,471
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$32,471
Net income
-$32,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.02$1.72$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.65$2.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.63$1.09$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.40$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.52$1.80$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.91$1.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.53$1.09$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.84$1.26$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.64$1.35$1.18$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 31, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Health education to empower children and families with skills for health promotion and disease prevention.

Spread the power of health for children through health promotion, disease prevention, health education for families, educators, care providers, and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,470$0▼ $33,470
Cash and Non-Interest-Bearing Accounts$27,187$0▼ $27,187
Pledges and Grants Receivable$7,995$0▼ $7,995
Total Assets$35,182$0▼ $35,182
Liabilities
Accounts Payable and Accrued Expenses$1,712$0▼ $1,712
Total Liabilities$1,712$0▼ $1,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,470$0▼ $33,470
Total Liabilities and Net Assets / Fund Balance$35,182$0▼ $35,182
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginny Castleberry MbaExecutive DirectorFT$10,417$10,417

Board Members and Trustees

NameTitle
Heather Isaacson MdBoard Chair
Eric HarrisVice Chair
Christopher TrujilloBoard Member
Betty Rueda-aguilarBoard Memeber
Ellen Duran Rn BsnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-32,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,454
Other Expenses$15,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$10,417$0$10,417
Other Expenses$0$9,153$0$9,153
Other Salaries and Wages$0$5,764$0$5,764
Fees for Services Accounting$0$4,000$0$4,000
Payroll Taxes$0$1,273$0$1,273
Total Functional Expenses$0$32,471$0$32,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healthy Learning Paths Inc
EIN
20-3160075
Phone
3037179320
Address
4500 SOUTH HURON STREET, ENGLEWOOD, CO 80110

Signing Officer

Name
Ginny Castleberry
Title
Executive Director
Phone
3037179320
Signed
2021-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Castleberry
Formed
2005
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Gerald R Hendricks
Address
11150 Huron Street Suite 101, Northglenn, CO 80234
Preparer
Gerald Hendricks
Phone
3032524700
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board of directors determines ceo compensation.”

Pt VI, Line 19

“All information available by request.”

Pt VI, Line 11B

“Executive director distributes the 990 to all board members.”

Pt VI, Line 12C

“Board members are asked to disclose annually”

Raw XML Appendix396 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt031521
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139740
IRS990ScheduleA/Total509Grp/TotalAmt0622763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH CONTRIBUTION TO 501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH CONTRIBUTION TO 501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-03-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-04-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0475423415
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1833804362
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01316
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt135
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BROOMFIELD EARLY CHILDHOOD COUNCIL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1PERIOD KITS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 573
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1789 SHERMAN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BROOMFIELD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1DENVER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080038
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd180203
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DETERMINES CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR DISTRIBUTES THE 990 TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ASKED TO DISCLOSE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt035182
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt035182
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt032471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01712
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01712
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt010417
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01313 N WILLIAMS STREET 505
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080218
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.healthylearningpaths.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY CASTLEBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037179320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY LEARNING PATHS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0203160075
ReturnHeader/Filer/PhoneNum03037179320
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 SOUTH HURON STREET
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald R Hendricks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011150 Huron Street Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northglenn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080234
ReturnHeader/PreparerPersonGrp/PhoneNum03032524700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Hendricks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-09T08:34:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTLEBERRY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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