Civic Intelligence

Learning Well Inc

990 • Fiscal year 2010 • EIN 36-4509221

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization ProfileWWW.LEARNINGWELLINC.ORG

View Organization Page

429 E Vermont Suite 30046202
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.15x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,154,303

No earlier filing loaded for comparison.

Net Assets

-$169,800

No earlier filing loaded for comparison.

Liabilities

$1,324,103

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,346,358

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,154,303Liabilities 2010: $1,324,103Net Assets 2010: -$169,8002010Assets 2012: $1,416,913Liabilities 2012: $2,062,577Net Assets 2012: -$645,6642012Assets 2013: $1,068,867Liabilities 2013: $1,872,243Net Assets 2013: -$803,3762013Assets 2014: $1,220,871Liabilities 2014: $1,915,997Net Assets 2014: -$695,1262014Assets 2015: $1,211,562Liabilities 2015: $1,963,513Net Assets 2015: -$751,9512015Assets 2016: $1,239,640Liabilities 2016: $1,970,628Net Assets 2016: -$730,9882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$1,154,303
Liabilities$1,324,103
Net Assets-$169,800
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,346,3582010Expenses 2012: $2,955,2342012Expenses 2013: $2,490,8722013Revenue 2014: $2,386,756Expenses 2014: $2,278,506Net Income 2014: $108,2502014Revenue 2015: $1,170,115Expenses 2015: $1,226,940Net Income 2015: -$56,8252015Revenue 2016: $1,212,370Expenses 2016: $1,191,407Net Income 2016: $20,9632016Revenue 2017: $2,185,261Expenses 2017: $1,454,273Net Income 2017: $730,9882017

Highlighted filing

2010

Revenue-
Expenses$3,346,358
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$3,132,669
Mission and Program Overview

Mission

To improve the health, well-being, and school performance of students in marion county through improved access to integrated, preventive, and primary health care services provided by collaborative partnerships.

Filing and Contact Details

Filer

EIN
36-4509221
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IRS990/Description0Learning Well, Inc. provides primary and preventive health care services in 88 school-based clinics throughout Marion County, Indiana. These clinics are assisting families to become enrolled with a primary care physician and assisting students by reducing student absenteeism through accessible health care at the school site.NUMBER OF STUDENTS SEEN: 27,524NUMBER OF OFFICE VISITS: 265,210NUMBER OF SERVICES PROVIDED: 285,522 SIGNIFICANT OUTCOME: 93.1 percent of Students Returned To ClassMOST FREQUENT DIAGNOSIS/TREATMENT/SCREENING: 1) HEALTH EDUCATION COUNSELING: 128,302 (INCLUDING ASTHMA MANAGEMENT)2) MEDICATION ADMINISTRATION: 97,2573) BMI (Body Mass Index) SCREENINGS: 108,602 (20.2 percent abnormal)4) IMMUNIZATIONs: 2,5455) MENTAL HEALTH COUNSELING: 2,8416) EPSDT (Early and Periodic Screening, Diagnosis, Treatment): 6,2427) NUTRITIONAL COUNSELING: 6,1258) COLD PACKS, TEMPERATURE: 17,8279) WOUND CLEANING/BANDAGES: 9,81010) REFERRALS (PHYSICIAN, DENTISTS, ETC.): 2,949Both short-term and long-term goals for this program are to obtain the Mission of Learning Well, Inc. To improve the health, well-being and school performance of students in Marion County through integrated primary healthcare services provided by collaborative partnerships.
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IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: FACTS AND CIRCUMSTANCES TESTS: PER SCHEDULE A, PART 11, SECTION C, LINE 17A THE ORGANIZATION DID NOT CHECK A BOX ON LINE 13, 16A OR 16B, HOWEVER, LINE 14 IS MORE THAN 10% AND MUST EXPLAIN HOW IT MEETS THE "FACTS-AND-CIRCUMSTANCES TEST" FOR 2009. THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION AND NOT A PRIVATE FOUNDATION BASED ON THE FACTS AND CIRCUMSTANCES LISTED BELOW. 1. TEN PERCENT OF SUPPORT REQUIREMENT: ALTHOUGH THE ORGANIZATION DID NOT RECEIVE ONE-THIRD OF ITS SUPPORT FROM GOVERNMENTAL UNITS OR THE PUBLIC, THEY DID RECEIVE A SUBSTANTIAL AMOUNT OF CONTRIBUTIONS FROM THESE GROUPS. PER SCHEDULE A THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE FOR 2009 WAS 32.19 PERCENT AND 2008 WAS 33.18 PERCENT. ACCORDING TO PUBLICATION 557, TAX EXEMPT STATUS FOR YOUR ORGANIZATION, SUBSTANTIAL SUPPORT IS AT LEAST 10 PERCENT. BASED ON THE INFORMATION PROVIDED, LEARNING WELL, INC.'S AVERAGE FOR THE LAST FIVE YEARS 2005 - 2009 IS APPROXIMATELY 32.19 PERCENT, AND THEREFORE MEETS THIS TEST. 2. ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION MAINTAINS A CONTINUOUS AND DILIGENT FUNDRAISING PROGRAM. THEY ARE ACTIVELY PURSUING GRANTS AND DONATIONS. HOWEVER, A SIGNIFICANT AMOUNT OF THEIR DONATIONS COMES FROM THE HEALTH FOUNDATION OF GREATER INDIANAPOLIS, INC. AND THE RICHARD FAIRBANKS FOUNDATION. WHILE THESE DONATIONS ARE NOT CONSIDERED PUBLIC SUPPORT SINCE BOTH ENTITIES ARE PRIVATE FOUNDATIONS, THE ORGANIZATION RELIED HEAVILY ON THESE CONTRIBUTIONS SINCE INCEPTION. THE HEALTH FOUNDATION'S SUPPORT PROVIDED SEED MONEY EARLY ON TO ESTABLISH AND SUPPORT THE ORGANIZATION. WITHOUT THIS INITIAL SUPPORT, THE ORGANIZATION WOULD NOT HAVE BEEN ABLE TO PROVIDE HEALTHCARE SERVICE IN OVER THIRTY SCHOOL BASED CLINICS IN INDIANA THROUGH A UNIQUE SYSTEM OF COOPERATION OF LOCAL PUBLIC AND PRIVATE STAKEHOLDERS. THIS SUPPORT IS SCHEDULED TO SUBSTANTIALLY END ON DECEMBER 31, 2010 AND WILL HAVE TO BE REPLACED FROM OTHER SOURCES. 2A. SOURCES OF SUPPORT: PER 2009 FORM 990 SCHEDULE B FOR THE ORGANIZATION, THE MAJORITY OF THE SUPPORT RECEIVED IS FROM GOVERNMENTAL UNITS, AND GRANTS FROM FOUNDATIONS. FOR THE FIVE YEARS THE ORGANIZATION HAS BEEN IN EXISTENCE THE MAJOR CONTRIBUTORS SHOW A REPRESENTATIVE NUMBER OF PERSONS INTERESTED IN THE SUCCESS OF THE ORGANIZATION. 2B. BOARD OF DIRECTORS: LISTED ON FORM 990 PART VII ARE THE MOST CURRENT BOARD OF DIRECTOR LISTING. THE DIVERSE BOARD IS SELECTED FROM THE SCHOOLS, HOSPITALS, AND COMMUNITIES THE ORGANIZATION PROVIDES SERVICES TO. 2C. AVAILABILITY OF PUBLIC FACILITIES: THE ORGANIZATION'S SOLE PROGRAM SERVICE IS TO PROVIDE PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES IN SCHOOL BASED CLINICS THROUGHOUT MARION COUNTY, INDIANA. THESE CLINICS ASSIST FAMILIES TO BECOME ENROLLED WITH A PRIMARY CARE PHYSICIAN AND ASSIST STUDENTS BY REDUCING STUDENT ABSENTEEISM THROUGH ACCESSIBLE HEALTHCARE AT THE SCHOOL. BASED ON THE INFORMATION PRESENTED ABOVE LEARNING WELL, INC. SHOULD QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015341
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years034608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016981
IRS990ScheduleA/GrossInvestmentIncome170/Total0100410
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0917136
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013161
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011036
IRS990ScheduleA/OtherIncome170/Total045247
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.32190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.33180
IRS990ScheduleA/PublicSupportTotal17004676930
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear03121886
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03268767
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03408915
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02464100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02120286
IRS990ScheduleA/Total170/Total014383954
IRS990ScheduleA/TotalSupport014529611
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue07598
IRS990ScheduleD/Equipment/Depreciation018541
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026139
IRS990ScheduleD/ExcessOrDeficitForYear0-213689
IRS990ScheduleD/ExcessOrDeficitPerFS0-213689
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03346358
IRS990ScheduleD/OtherAssets/BookValue0751387
IRS990ScheduleD/OtherAssets/Description0Medicaid Receivable
IRS990ScheduleD/OtherLandBuildings/BookValue033416
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis033416
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03132669
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0751387
IRS990ScheduleD/TotalExpenses03346358
IRS990ScheduleD/TotalExpensesPerForm99003346358
IRS990ScheduleD/TotalOfBookValueLandBuildings041014
IRS990ScheduleD/TotalRevenue03132669
IRS990ScheduleD/TotalRevenuePerForm99003132669
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03346358
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03132669
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: All grants are provided to 501(c)(3) public charities for general support. Learning Well does not monitor the use of these funds by these public charities.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105603 E 38th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111125 W Jefferson Street

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,154,303
Liabilities
$1,324,103
Net assets
-$169,800
Revenue
-
Expenses
$3,346,358
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.19$1.45$0.73
2016Summary only. Only limited summary data is available for this year.$1.24$1.97$0.73$1.21$1.19$0.02
2015Summary only. Only limited summary data is available for this year.$1.21$1.96$0.75$1.17$1.23$0.06
2014Summary only. Only limited summary data is available for this year.$1.22$1.92$0.70$2.39$2.28$0.11
2013Summary only. Only limited summary data is available for this year.$1.07$1.87$0.80$2.49
2012Summary only. Only limited summary data is available for this year.$1.42$2.06$0.65$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.32$0.17$3.35