Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.75x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,068,867
Down $348,046 (-25%) from 2012
Net Assets
Down-$803,376
Down $157,712 (-24%) from 2012
Liabilities
Down$1,872,243
Down $190,334 (-9.2%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,490,872
Down $464,362 (-16%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 20, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,930,019
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.
Major Activities
- Activity 2
- Most frequent diagnosis/treatment/screening: 1) health education counseling: 40,660 (including asthma management) 2) medication administration: 130,162 3) bmi (body mass index) screenings: 3,942 (23.8 percent abnormal) 4) immunizations: 456 5) mental health counseling: 3,094 6) epsdt (early and periodic screening, diagnosis, treatment): 1,813 7) nutritional counseling: 14,309 8) cold packs, temperature: 12,936 9) wound cleaning/bandages: 7,49310) referrals (physician, dentists, etc.): 1,091
- Activity 3
- Both short-term and long-term goals for this program are to obtain the mission of learning well, inc.
Filing and Contact Details
Filer
- EIN
- 36-4509221
Raw XML AppendixShowing 400 of 568 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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| IRS990/Activity2/Description | 0 | MOST FREQUENT DIAGNOSIS/TREATMENT/SCREENING: 1) HEALTH EDUCATION COUNSELING: 40,660 (INCLUDING ASTHMA MANAGEMENT) 2) MEDICATION ADMINISTRATION: 130,162 3) BMI (BODY MASS INDEX) SCREENINGS: 3,942 (23.8 PERCENT ABNORMAL) 4) IMMUNIZATIONS: 456 5) MENTAL HEALTH COUNSELING: 3,094 6) EPSDT (EARLY AND PERIODIC SCREENING, DIAGNOSIS, TREATMENT): 1,813 7) NUTRITIONAL COUNSELING: 14,309 8) COLD PACKS, TEMPERATURE: 12,936 9) WOUND CLEANING/BANDAGES: 7,49310) REFERRALS (PHYSICIAN, DENTISTS, ETC.): 1,091 |
| IRS990/Activity3/Description | 0 | BOTH SHORT-TERM AND LONG-TERM GOALS FOR THIS PROGRAM ARE TO OBTAIN THE MISSION OF LEARNING WELL, INC. |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O.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. |
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| IRS990/Description | 0 | LEARNING 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: 19,086NUMBER OF OFFICE VISITS: 238,833NUMBER OF SERVICES PROVIDED: 285,501 SIGNIFICANT OUTCOME: 91.3 PERCENT OF STUDENTS RETURNED TO CLASS |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4380 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4776 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 632439 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL DISTRICT REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 322034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 310405 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 322034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 310405 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -596859 |
| IRS990/ReconcilationRevenueExpenses | 0 | 439147 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 632439 |
| IRS990/RevenuesLessExpensesCY | 0 | 439147 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -164408 |
| IRS990/SalariesEtcCurrentYear | 0 | 305296 |
| IRS990/SalariesEtcPriorYear | 0 | 437847 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 554818 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 833076 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 9570289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2294727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2786887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3304612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3121886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3268767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14776879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2853 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3939 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3968 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15341 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30834 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 751387 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2850 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6050 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6800 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15700 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.35120 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.36070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5206590 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2294727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2786887 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3304612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3121886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3268767 |
| IRS990ScheduleA/Total170/Total | 0 | 14776879 |
| IRS990ScheduleA/TotalSupport | 0 | 14823413 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28134 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38618 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66752 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7200 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2490872 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY LEARNING WELL AND RECOGNIZE A TAX LIABILITY IF LEARNING WELL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY LEARNING WELL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. LEARNING WELL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,068,867
- Liabilities
- $1,872,243
- Net assets
- -$803,376
- Revenue
- -
- Expenses
- $2,490,872
- Net income
- -