Healthy Learning Paths Inc

990EZ • Fiscal year 2013 • EIN 20-3160075

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile www.healthylearningpaths.org

11258 Decatur Circle80234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-65%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$22,499

Down $41,758 (-65%) from 2012

Net Assets

Down

$22,026

Down $41,607 (-65%) from 2012

Liabilities

Down

$473

Down $151 (-24%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin8th percentile

Revenue

Down

$84,339

Down $50,520 (-37%) from 2012

Expenses

$125,946

Up $8,018 (+6.8%) from 2012

Net Income

Down

-$41,607

Down $58,538 (-346%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$22,499

Liabilities$473

Net Assets$22,026

Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$84,339

Expenses$125,946

Net Income-$41,607

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 6, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 20-3160075

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STAN V JEZIERSKI JD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARION MAZZOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SEAN MCGAUGHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHRISTINA MARCHIONI MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ERIC HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	HEATHER ISAACSON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BRUCE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SHAYNA WHITEHOUSE PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	SAMARA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5675
IRS990EZ/OtherAssetsTotal/EOY	0	1000
IRS990EZ/OtherExpensesTotal	0	83813
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATIONAL PROGRAMS FOR CHILDREN, PARENTS, CHILDCARE PROVIDERS AND EDUCATORS TO INSPIRE A BALANCED HEALTHY LIFESTYLE FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	10773
IRS990EZ/ProgramServiceRevenue	0	73561
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/SalariesOtherCompEmplBenefits	0	42133
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	624
IRS990EZ/SumOfTotalLiabilities/EOY	0	473
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	11258 DECATUR CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WSTMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80234
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3034647191
IRS990EZ/TotalAssets/BOY	0	64257
IRS990EZ/TotalAssets/EOY	0	22499
IRS990EZ/TotalExpenses	0	125946
IRS990EZ/TotalProgramServiceExpenses	0	10773
IRS990EZ/TotalRevenue	0	84339
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.healthylearningpaths.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	50000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	27800
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	22182
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	99982
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	1800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	6400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	3080
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	4612
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	2015
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	17907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	10773
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	87796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	116240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	135324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	37351
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	387484
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	5
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	73561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	46413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	35667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	17995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	4995
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	178631
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	650
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	52
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	702
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	1800
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	3080
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	24197
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	42346
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	PROJECT RELATED COSTS 36769. MARKETING 2931. BANK SERVICE FEES 241. DUES AND SUBSCRIPTIONS 999. INSURANCE 2383. POSTAGE AND DELIVERY 155. PRINTING AND REPRODUCTION 188. PROFESSIONAL DEVELOPMENT 150. PROFESSIONAL SERVICES 2545. WEBSITE DESIGN 125. OFFICE SUPPLIES 278. PROGRAM PRESENTERS 6970. BUSINESS DEVELOPMENT 695. CURRICULUM DEVELOPMENT 135. PROGRAM MANAGER 12492. PROGRAM DIRECTOR 15161. OUTSIDE CONSULTANTS 711. TELEPHONE 885.
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IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	203160075
ReturnHeader/Filer/Name/BusinessNameLine1	0	HEALTHY LEARNING PATHS INC
ReturnHeader/Filer/NameControl	0	HEAL
ReturnHeader/Filer/Phone	0	3034647191
ReturnHeader/Filer/USAddress/AddressLine1	0	11258 DECATUR CIRCLE
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ReturnHeader/Officer/DateSigned	0	2013-11-06
ReturnHeader/Officer/Name	0	CHRISTINE MARCHIONI MD
ReturnHeader/Officer/Phone	0	3034647191
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GERALD R HENDRICKS CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80234
ReturnHeader/Preparer/Name	0	GERALD R HENDRICKS
ReturnHeader/Preparer/Phone	0	3032524700
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-07T11:08:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,499
Liabilities: $473
Net assets: $22,026
Revenue: $84,339
Expenses: $125,946
Net income: -$41,607

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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