Civic Intelligence

Healthy Learning Paths Inc

990 • Fiscal year 2020 • EIN 20-3160075

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization Profilewww.healthylearningpaths.org
1313 N Williams StreetDenver, CO 80218

(303) 717-9320

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-69%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$58,333

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$35,182

Down $68,401 (-66%) from 2019

Net Assets

Down

$33,470

Down $70,428 (-68%) from 2019

Liabilities

Up

$1,712

Up $2,027 (+643%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Down

$101,539

Down $163,940 (-62%) from 2019

Expenses

Down

$171,967

Down $70,959 (-29%) from 2019

Net Income

Down

-$70,428

Down $92,981 (-412%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2020

Assets$35,182
Liabilities$1,712
Net Assets$33,470
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$101,539
Expenses$171,967
Net Income-$70,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$101,539
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$103,898$33,470▼ $70,428
Cash and Non-Interest-Bearing Accounts$103,083$27,187▼ $75,896
Pledges and Grants Receivable$500$7,995▲ $7,495
Total Assets$103,583$35,182▼ $68,401
Liabilities
Accounts Payable and Accrued Expenses$-315$1,712▲ $2,027
Total Liabilities$-315$1,712▲ $2,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,898$33,470▼ $70,428
Total Liabilities and Net Assets / Fund Balance$103,583$35,182▼ $68,401
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginny Castleberry MbaExecutive DirectorFT$58,333$58,333

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
$101,535
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$38,855
Change in Net Assets
$-70,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,970
Other Expenses$62,997
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$11,667$46,667$0$58,334
Other Salaries and Wages$25,933$17,533$0$43,466
Other Expenses$33,097$0$0$33,097
Occupancy$8,431$1,928$0$10,359
Payroll Taxes$2,984$4,186$0$7,170
Advertising$0$5,502$0$5,502
Fees for Services Other$5,130$0$0$5,130
Fees for Services Accounting$0$4,664$0$4,664
Insurance$1,954$489$0$2,443
Office Expenses$1,442$360$0$1,802
Total Functional Expenses$90,638$81,329$0$171,967
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
1313 N WILLIAMS STREET, DENVER, CO 80218

Signing Officer

Name
Ginny Castleberry
Title
Executive Director
Phone
3037179320
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Castleberry
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
200

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”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87820
IRS990ScheduleA/PublicSupportPY509Pct00.81940
IRS990ScheduleA/PublicSupportTotal509Amt0680572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094290
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt044252
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt075773
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152099
IRS990ScheduleA/Total509Grp/TotalAmt0774862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774988
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
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103583
IRS990/TotalAssetsEOYAmt035182
IRS990/TotalAssetsGrp/BOYAmt0103583
IRS990/TotalAssetsGrp/EOYAmt035182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101535
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-315
IRS990/TotalLiabilitiesEOYAmt01712
IRS990/TotalLiabilitiesGrp/BOYAmt0-315
IRS990/TotalLiabilitiesGrp/EOYAmt01712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090638
IRS990/TotalReportableCompFromOrgAmt058333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035182
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.healthylearningpaths.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY CASTLEBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037179320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY LEARNING PATHS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0203160075
ReturnHeader/Filer/PhoneNum03037179320
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 N WILLIAMS STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB75087812C0714A63EC207BD7B51958840DCA3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB75087812C0714A63EC207BD7B51958840DCA3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.214.94
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:00:40
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Hendricks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T09:00:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,182
Liabilities
$1,712
Net assets
$33,470
Revenue
$101,539
Expenses
$171,967
Net income
-$70,428
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