Civic Intelligence

Healthy Schools Network Inc.

990EZ • Fiscal year 2012 • EIN 31-1642434

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileN/A

View Organization Page

773 Madison Avenue12208
Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$396,584

No earlier filing loaded for comparison.

Net Assets

$2,957

No earlier filing loaded for comparison.

Liabilities

$393,627

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin18th percentile

Revenue

$183,259

No earlier filing loaded for comparison.

Expenses

$215,680

No earlier filing loaded for comparison.

Net Income

-$32,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$396,584
Liabilities$393,627
Net Assets$2,957
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$183,259
Expenses$215,680
Net Income-$32,421
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
31-1642434
Raw XML Appendix278 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/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shirley Schantz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Carpenter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas Anapolis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joellen Lawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Vernice Miller Travis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Carolyn Smith-Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Janet Phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Neal Tepel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Lloyd J Kolbe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
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IRS990EZ/PrimaryExemptPurpose0The organization is the leading national voice for children's environmental health at schools across the nation.
IRS990EZ/PrintingPublicationsPostage014193
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization has sponsored national policy campaigns to have green cleaning materials used in schools, healthier building materials used in schools and promoted a National Healthy Schools Day.
IRS990EZ/ProgramServiceRevenue0174856
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Claire Barnett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184620632
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0173144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0256249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0421569
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01268357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0235
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IRS990ScheduleA/TotalSupportTotal/Total01273613
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $245740 Deferred Revenue - Ending $367441
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $5297 Accounts Payable and Accrued Expenses - Ending $26186
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $2124 Intangible Assets - Ending $2124
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $1423 Prepaid Expenses and Deferred Charges - Ending $837
IRS990ScheduleO/GeneralExplanation/Explanation4Pledges and Grants Receivable - Beginning $177147 Pledges and Grants Receivable - Ending $168651
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $175
IRS990ScheduleO/GeneralExplanation/Explanation6Fundraising expense $250
IRS990ScheduleO/GeneralExplanation/Explanation7Board expenses $319
IRS990ScheduleO/GeneralExplanation/Explanation8Utilities $1248
IRS990ScheduleO/GeneralExplanation/Explanation9Maintenance $2400
IRS990ScheduleO/GeneralExplanation/Explanation10Dues and subscriptions $2756
IRS990ScheduleO/GeneralExplanation/Explanation11Intern stipends $7050
IRS990ScheduleO/GeneralExplanation/Explanation12Telephone $8989
IRS990ScheduleO/GeneralExplanation/Explanation13Professional fees $33479
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $3175
IRS990ScheduleO/GeneralExplanation/Explanation15Interest $314
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $15785
IRS990ScheduleO/GeneralExplanation/Explanation17Information Technology $5012
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $6583
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311642434
ReturnHeader/Filer/Name/BusinessNameLine10Healthy Schools Network Inc
ReturnHeader/Filer/NameControl0HEAL
ReturnHeader/Filer/Phone05184620632
ReturnHeader/Filer/USAddress/AddressLine10773 Madison Avenue
ReturnHeader/Filer/USAddress/City0Albany
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Claire Barnett
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barbara S Dwyer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105694 Cascade Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Placid
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012946
ReturnHeader/Preparer/Name0Barbara S Dwyer CPA
ReturnHeader/Preparer/Phone05185239892
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-07T12:58:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$396,584
Liabilities
$393,627
Net assets
$2,957
Revenue
$183,259
Expenses
$215,680
Net income
-$32,421
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