Civic Intelligence

Healthy Schools Network Inc.

990EZ • Fiscal year 2018 • EIN 31-1642434

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$46,038

Down $13,595 (-23%) from 2017

Net Assets

Up

$11,941

Up $14,069 (+661%) from 2017

Liabilities

Down

$34,097

Down $27,664 (-45%) from 2017

Revenue

Down

$190,617

Down $4,070 (-2.1%) from 2017

Expenses

Down

$176,548

Down $12,012 (-6.4%) from 2017

Net Income

Up

$14,069

Up $7,942 (+130%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$46,038
Liabilities$34,097
Net Assets$11,941

Operations Trend

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

2018

Revenue$190,617
Expenses$176,548
Net Income$14,069
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$190,617
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The organization fosters national healthy school environments through workshops, conferences and publications.$151,578$120,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip HalversonPresident-$0--
Linda MendoncaVice President-$0--
Susan GoeklerDirector-$0--
Carolyn Smith-EvansDirector-$0--
David CarpenterTreasurer-$0--
Janet PhoenixSecretary-$0--
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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2381

Other Expenses.1003

Information Technology $2558

Other Expenses.1005

Travel $6875

Other Expenses.1012

Insurance $2599

Other Expenses.1

Telephone $4987

Other Expenses.2

Intern stipends $4480

Other Expenses.3

Maintenance $3600

Other Expenses.4

Board expenses $2720

Other Expenses.5

Dues and subscriptions $1956

Other Expenses.8

Miscellaneous $49

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1200 Prepaid Expenses and Deferred Charges - Ending $1200

Other Assets.1012

Intangible Assets - Beginning $2124 Intangible Assets - Ending $2124

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4809 Accounts Payable and Accrued Expenses - Ending $4571

Total Liabilities.1003

Deferred Revenue - Beginning $56952 Deferred Revenue - Ending $29526

Raw XML Appendix197 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/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chip Halverson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Mendonca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Goekler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn Smith-Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Phoenix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03324
IRS990EZ/OtherExpensesTotalAmt032205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Natonal voice for children's environmental health at school and other children's environmental health issues.
IRS990EZ/PrintingPublicationsPostageAmt02135
IRS990EZ/ProgramServiceRevenueAmt0167067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization fosters national healthy school environments through workshops, conferences and publications.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084929
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061761
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IRS990EZ/TotalExpensesAmt0176548
IRS990EZ/TotalProgramServiceExpensesAmt0151578
IRS990EZ/TotalRevenueAmt0190617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01047931
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0612
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01047931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190617
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229909
IRS990ScheduleA/Total509Grp/TotalAmt01047931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01048543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $4987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Intern stipends $4480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board expenses $2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions $1956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $1200 Prepaid Expenses and Deferred Charges - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $2124 Intangible Assets - Ending $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $4809 Accounts Payable and Accrued Expenses - Ending $4571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $56952 Deferred Revenue - Ending $29526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire Barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthy Schools Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0311642434
ReturnHeader/Filer/PhoneNum05184620632
ReturnHeader/Filer/USAddress/AddressLine1Txt0773 Madison Avenue
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141763772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara S Dwyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05694 Cascade Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Placid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012946
ReturnHeader/PreparerPersonGrp/PhoneNum05185239892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara S Dwyer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T14:43:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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