Civic Intelligence

Healthy Schools Network Inc.

990 • Fiscal year 2014 • EIN 31-1642434

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A

View Organization Page

773 Madison Avenue12208

(518) 462-0632

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$76,818

Down $319,766 (-81%) from 2012

Net Assets

Down

-$11,414

Down $14,371 (-486%) from 2012

Liabilities

Down

$88,232

Down $305,395 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Up

$230,014

Up $46,755 (+26%) from 2012

Expenses

Up

$233,521

Up $17,841 (+8.3%) from 2012

Net Income

Up

-$3,507

Up $28,914 (+89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200KAssets 2012: $396,584Liabilities 2012: $393,627Net Assets 2012: $2,9572012Assets 2014: $76,818Liabilities 2014: $88,232Net Assets 2014: -$11,4142014Assets 2015: $141,875Liabilities 2015: $155,754Net Assets 2015: -$13,8792015Assets 2016: $141,992Liabilities 2016: $150,247Net Assets 2016: -$8,2552016Assets 2017: $59,633Liabilities 2017: $61,761Net Assets 2017: -$2,1282017Assets 2018: $46,038Liabilities 2018: $34,097Net Assets 2018: $11,9412018Assets 2019: $2,124Net Assets 2019: $02019Assets 2020: $58,893Liabilities 2020: $43,515Net Assets 2020: $15,3782020Assets 2021: $90,469Liabilities 2021: $32,131Net Assets 2021: $58,3382021Assets 2022: $128,162Liabilities 2022: $27,827Net Assets 2022: $100,3352022Assets 2023: $180,589Liabilities 2023: $50,403Net Assets 2023: $130,1862023Assets 2024: $196,033Liabilities 2024: $31,827Net Assets 2024: $164,2062024

Highlighted filing

2014

Assets$76,818
Liabilities$88,232
Net Assets-$11,414
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $183,259Expenses 2012: $215,680Net Income 2012: -$32,4212012Revenue 2014: $230,014Expenses 2014: $233,521Net Income 2014: -$3,5072014Revenue 2015: $166,071Expenses 2015: $168,536Net Income 2015: -$2,4652015Revenue 2016: $267,089Expenses 2016: $261,465Net Income 2016: $5,6242016Revenue 2017: $194,687Expenses 2017: $188,560Net Income 2017: $6,1272017Revenue 2018: $190,617Expenses 2018: $176,548Net Income 2018: $14,0692018Revenue 2019: $02019Revenue 2020: $112,358Expenses 2020: $108,214Net Income 2020: $4,1442020Revenue 2021: $155,248Expenses 2021: $112,288Net Income 2021: $42,9602021Revenue 2022: $108,005Expenses 2022: $66,008Net Income 2022: $41,9972022Revenue 2023: $79,871Expenses 2023: $50,020Net Income 2023: $29,8512023Revenue 2024: $109,652Expenses 2024: $75,631Net Income 2024: $34,0212024

Highlighted filing

2014

Revenue$230,014
Expenses$233,521
Net Income-$3,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$230,014
Mission and Program Overview

Mission

Natonal voice for children's environmental health at school and other children's environmental health issues.

Three core facets of environmental health addressed: 1) child-safe standards for school design, construction and siting, 2) child-safe policies for housekeeping and purchasing, and 3) environmental public health services for children in harm's way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,146$70,148▼ $3,998
Pledges and Grants Receivable$6,709$2,600▼ $4,109
Intangible Assets$2,124$2,124→ $0
Prepaid Expenses and Deferred Charges$2,683$1,200▼ $1,483
Accounts Receivable$6,000$746▼ $5,254
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$91,662$76,818▼ $14,844
Other Assets Total-$0-
Liabilities
Deferred Revenue$80,464$82,079▲ $1,615
Accounts Payable and Accrued Expenses$19,105$6,153▼ $12,952
Total Liabilities$99,569$88,232▼ $11,337
Net Assets / Fund Balance
Unrestricted Net Assets$-7,907$-11,414▼ $3,507
Total Net Assets Fund Balance$-7,907$-11,414▼ $3,507
Total Liabilities and Net Assets / Fund Balance$91,662$76,818▼ $14,844
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chip HalversonPresident & CEO
Laura AnderkoVice President
Carolyn Smith-EvansDirector
Janet PhoenixDirector
Joellen LawsonDirector
Linda MendoncaDirector
Lloyd J KolbeDirector
Neal TepelDirector
Vernice Miller-TravisSecretary
David CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,612
Program Service Revenue
$217,297
Investment Income
$105
Other Revenue
$0
All Other Contributions
$12,612
Change in Net Assets
$-3,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,146
Salaries, Compensation, and Employee Benefits$79,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,767$11,000-$72,767
Occupancy$18,223$1,000-$19,223
Travel$14,965--$14,965
Fees for Services Accounting$5,000$5,030-$10,030
All Other Expenses$4,222$3,277-$7,499
Office Expenses$5,878$1,000-$6,878
Payroll Taxes$5,608$1,000-$6,608
Other Expenses$5,348$500-$5,848
Fees for Services Lobbying$4,330--$4,330
Information Technology$3,055$500-$3,555
Insurance$1,927$1,000-$2,927
Interest-$279-$279
Total Functional Expenses$207,935$25,586$0$233,521
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Distributed by email to Board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest form is completed annually and conflicts are monitored throughout the year.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request if not available on the website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
31-1642434
Phone
5184620632

Signing Officer

Name
Claire Barnett
Title
Executive Director
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Preparer
Barbara S Dwyer CPA
Phone
5185239892
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06153
IRS990/AccountsReceivableGrp/BOYAmt06000
IRS990/AccountsReceivableGrp/EOYAmt0746
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Three core facets of environmental health addressed: 1) child-safe standards for school design, construction and siting, 2) child-safe policies for housekeeping and purchasing, and 3) environmental public health services for children in harm's way.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012612
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04222
IRS990/AllOtherExpensesGrp/TotalAmt07499
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Claire Barnett
IRS990/BooksInCareOfDetail/PhoneNum05184620632
IRS990/BooksInCareOfDetail/USAddress/AddressLine10773 Madison Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Albany
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074146
IRS990/CashNonInterestBearingGrp/EOYAmt070148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt0154146
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0217297
IRS990/CYRevenuesLessExpensesAmt0-3507
IRS990/CYSalariesCompEmpBnftPaidAmt079375
IRS990/CYTotalExpensesAmt0233521
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt080464
IRS990/DeferredRevenueGrp/EOYAmt082079
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Policy initiatives and continued study of environmental factors in the maintenance of a healthy school environment for students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0207935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05030
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt010030
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt04330
IRS990/FeesForServicesLobbyingGrp/TotalAmt04330
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Chip Halverson
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Smith-Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Anderko
IRS990/Form990PartVIISectionAGrp/PersonNm3Joellen Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm4Vernice Miller-Travis
IRS990/Form990PartVIISectionAGrp/PersonNm5David Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm6Neal Tepel
IRS990/Form990PartVIISectionAGrp/PersonNm7Lloyd J Kolbe
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Phoenix
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Mendonca
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0215985
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/ProgramServicesAmt03055
IRS990/InformationTechnologyGrp/TotalAmt03555
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt01927
IRS990/InsuranceGrp/TotalAmt02927
IRS990/IntangibleAssetsGrp/BOYAmt02124
IRS990/IntangibleAssetsGrp/EOYAmt02124
IRS990/InterestGrp/ManagementAndGeneralAmt0279
IRS990/InterestGrp/TotalAmt0279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Natonal voice for children's environmental health at school and other children's environmental health issues.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7907
IRS990/NetAssetsOrFundBalancesEOYAmt0-11414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/ProgramServicesAmt018223
IRS990/OccupancyGrp/TotalAmt019223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt05878
IRS990/OfficeExpensesGrp/TotalAmt06878
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Intern stipends
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt061921
IRS990/OtherExpensesGrp/ProgramServicesAmt18421
IRS990/OtherExpensesGrp/ProgramServicesAmt27270
IRS990/OtherExpensesGrp/ProgramServicesAmt35348
IRS990/OtherExpensesGrp/TotalAmt061921
IRS990/OtherExpensesGrp/TotalAmt19421
IRS990/OtherExpensesGrp/TotalAmt27270
IRS990/OtherExpensesGrp/TotalAmt35848
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061767
IRS990/OtherSalariesAndWagesGrp/TotalAmt072767
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt05608
IRS990/PayrollTaxesGrp/TotalAmt06608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Donated Services
IRS990/ProgramServiceRevenueGrp/Desc1Grant Income
IRS990/ProgramServiceRevenueGrp/Desc2Service fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217372
IRS990/PYProgramServiceRevenueAmt0282035
IRS990/PYRevenuesLessExpensesAmt0-10864
IRS990/PYSalariesCompEmpBnftPaidAmt086102
IRS990/PYTotalExpensesAmt0303474
IRS990/PYTotalRevenueAmt0292610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01114997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0753
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01499
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01114997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173114
IRS990ScheduleA/Total509Grp/TotalAmt01114997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117249
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed by email to Board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest form is completed annually and conflicts are monitored throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request if not available on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091662
IRS990/TotalAssetsEOYAmt076818
IRS990/TotalAssetsGrp/BOYAmt091662
IRS990/TotalAssetsGrp/EOYAmt076818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012612
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099569
IRS990/TotalLiabilitiesEOYAmt088232
IRS990/TotalLiabilitiesGrp/BOYAmt099569
IRS990/TotalLiabilitiesGrp/EOYAmt088232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11414
IRS990/TotalProgramServiceExpensesAmt0207935
IRS990/TotalProgramServiceRevenueAmt0217297
IRS990/TotalRevenueGrp/ExclusionAmt0105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,818
Liabilities
$88,232
Net assets
-$11,414
Revenue
$230,014
Expenses
$233,521
Net income
-$3,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.32$1.64$1.10$0.76$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.50$1.30$0.80$0.50$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.28$1.00$1.08$0.66$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.32$0.58$1.55$1.12$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.44$0.15$1.12$1.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.34$0.12$1.91$1.77$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.62$0.02$1.95$1.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.50$0.08$2.67$2.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.56$0.14$1.66$1.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.88$0.11$2.30$2.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.94$0.03$1.83$2.16$0.32