Civic Intelligence

Healthy Schools Network Inc.

990EZ • Fiscal year 2020 • EIN 31-1642434

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2022

Organization ProfileN/A

View Organization Page

153 Regent StreetSaratoga Springs, NY 12688

(518) 462-0632

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

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

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

Liabilities / Revenue

88th percentile

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

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

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.

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

Asset Growth

99th percentile

2673%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$58,893

Up $56,769 (+2673%) from 2019

Net Assets

Up

$15,378

Up $15,378 from 2019

Liabilities

$43,515

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$112,358

Up $112,358 from 2019

Expenses

$108,214

No earlier filing loaded for comparison.

Net Income

$4,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$58,893
Liabilities$43,515
Net Assets$15,378
Open 2020 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

2020

Revenue$112,358
Expenses$108,214
Net Income$4,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2022
Return Version
2019v5.0
Gross Receipts
$112,358
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.$89,775$59,831
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip HalversonDirector-$0--
Linda MendoncaVice President-$0--
Susan GoeklerPresident & CEO-$0--
Carolyn Smith-EvansDirector-$0--
Joellen LawsonDirector-$0--
Mansel A NelsonDirector-$0--
Janet PhoenixSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Healthy Schools Network Inc
EIN
31-1642434
Phone
5184620632
Address
153 Regent Street, Saratoga Springs, NY 12688

Signing Officer

Name
Claire Barnett
Title
Executive Director
Signed
2022-12-02
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 $151”

Other Expenses.1003

“Information Technology $94”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4208”

Other Expenses.1008

“Interest $460”

Other Expenses.1012

“Insurance $3203”

Other Expenses.1

“Dues and subscriptions $1682”

Other Expenses.2

“Telephone $1529”

Other Assets.1012

“Intangible Assets - Beginning $2124 Intangible Assets - Ending $2124”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8854 Accounts Payable and Accrued Expenses - Ending $6185”

Total Liabilities.1003

“Deferred Revenue - Beginning $28982 Deferred Revenue - Ending $37330”

Raw XML Appendix193 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/BooksInCareOfDetail/USAddress/CityNm0Saratoga Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046946
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015378
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015378
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chip Halverson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Mendonca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Goekler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn Smith-Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joellen Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mansel A Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janet Phoenix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02124
IRS990EZ/OtherExpensesTotalAmt011327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Natonal voice for children's environmental health at school and other children's environmental health issues.
IRS990EZ/PrintingPublicationsPostageAmt0991
IRS990EZ/ProgramServiceRevenueAmt0104871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization fosters national healthy school environments through workshops, conferences and publications.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037836
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108214
IRS990EZ/TotalProgramServiceExpensesAmt089775
IRS990EZ/TotalRevenueAmt0112358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0781117
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0474
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0781117
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266872
IRS990ScheduleA/Total509Grp/TotalAmt0781117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $2124 Intangible Assets - Ending $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $8854 Accounts Payable and Accrued Expenses - Ending $6185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $28982 Deferred Revenue - Ending $37330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire Barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Healthy Schools Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0311642434
ReturnHeader/Filer/PhoneNum05184620632
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 Regent Street
ReturnHeader/Filer/USAddress/CityNm0Saratoga Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012688
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/ReturnTs02022-12-02T10:49:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,893
Liabilities
$43,515
Net assets
$15,378
Revenue
$112,358
Expenses
$108,214
Net income
$4,144
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
2020Detailed filing. Detailed filing data is available for this year.$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