Civic Intelligence

Healthy Schools Network Inc.

990 • Fiscal year 2016 • EIN 31-1642434

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileN/A

View Organization Page

773 Madison AvenueAlbany, NY 12208

(518) 462-0632

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$141,992

Up $117 (+0.1%) from 2015

Net Assets

Up

-$8,255

Up $5,624 (+41%) from 2015

Liabilities

Down

$150,247

Down $5,507 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$267,089

Up $101,018 (+61%) from 2015

Expenses

Up

$261,465

Up $92,929 (+55%) from 2015

Net Income

Up

$5,624

Up $8,089 (+328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$141,992
Liabilities$150,247
Net Assets-$8,255
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$267,089
Expenses$261,465
Net Income$5,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$267,089
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$126,216$134,259▲ $8,043
Accounts Receivable$746$4,000▲ $3,254
Intangible Assets$2,124$2,124→ $0
Pledges and Grants Receivable$12,789$1,609▼ $11,180
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,875$141,992▲ $117
Other Assets Total-$0-
Liabilities
Deferred Revenue$147,212$115,499▼ $31,713
Accounts Payable and Accrued Expenses$8,542$34,748▲ $26,206
Total Liabilities$155,754$150,247▼ $5,507
Net Assets / Fund Balance
Unrestricted Net Assets$-13,879$-8,255▲ $5,624
Total Net Assets Fund Balance$-13,879$-8,255▲ $5,624
Total Liabilities and Net Assets / Fund Balance$141,875$141,992▲ $117
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chip HalversonPresident
Linda MendoncaVice President
Carolyn Smith-EvansDirector
David CarpenterDirector
Janet PhoenixDirector
Lloyd KolbeDirector
Susan GoeklerDirector
Joellen LawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,366
Program Service Revenue
$256,507
Investment Income
$216
Other Revenue
$0
All Other Contributions
$10,366
Change in Net Assets
$5,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,951
Salaries, Compensation, and Employee Benefits$51,514
Total Fundraising Expense$9,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,650$15,000-$47,650
Travel$40,745--$40,745
All Other Expenses$16,786$2,890-$19,676
Occupancy$13,000$1,400-$14,400
Fees for Services Accounting$7,823$1,000-$8,823
Other Expenses$6,349$1,000$9,492$7,349
Office Expenses$4,042$1,000-$5,042
Payroll Taxes$2,564$1,300-$3,864
Information Technology$1,649$500-$2,149
Insurance$1,138--$1,138
Interest-$103-$103
Total Functional Expenses$227,780$24,193$9,492$261,465
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

Filer Name
Healthy Schools Network Inc
EIN
31-1642434
Phone
5184620632
Address
773 Madison Avenue, Albany, NY 12208

Signing Officer

Name
Claire Barnett
Title
Executive Director
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05624
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/CurrentTaxYearAmt0266872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01138203
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0652
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0187
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01138203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183259
IRS990ScheduleA/Total509Grp/TotalAmt01138203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01139042
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141875
IRS990/TotalAssetsEOYAmt0141992
IRS990/TotalAssetsGrp/BOYAmt0141875
IRS990/TotalAssetsGrp/EOYAmt0141992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010366
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155754
IRS990/TotalLiabilitiesEOYAmt0150247
IRS990/TotalLiabilitiesGrp/BOYAmt0155754
IRS990/TotalLiabilitiesGrp/EOYAmt0150247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8255
IRS990/TotalProgramServiceExpensesAmt0227780
IRS990/TotalProgramServiceRevenueAmt0256507
IRS990/TotalRevenueGrp/ExclusionAmt0216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141992
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt040745
IRS990/TravelGrp/TotalAmt040745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-8255
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,992
Liabilities
$150,247
Net assets
-$8,255
Revenue
$267,089
Expenses
$261,465
Net income
$5,624
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