Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Healthy Learners
EIN 57-1127197 • 501(c)3 • Cleveland, OH
Profile
Healthy Learners mission is to remove children's health barriers to learning with love and compassion. Healthy Learners works collaboratively with communities, schools, healthcare providers and families to remove health barriers to learning through screening, referral, and access to medical services. Healthy Learners serves students to improve academic and health related outcomes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.10x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$6,562,563
Down $291,062 (-4.2%) from 2023
Liabilities
Up$673,159
Up $9,947 (+1.5%) from 2023
Net Assets
Down$5,889,404
Down $301,009 (-4.9%) from 2023
Revenue
Down$2,199,818
Down $55,228 (-2.4%) from 2023
Expenses
Up$2,889,276
Up $411,399 (+17%) from 2023
Net Income
Down-$689,458
Down $466,627 (-209%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,562,563
- Liabilities
- $673,159
- Net assets
- $5,889,404
- Revenue
- $2,199,818
- Expenses
- $2,889,276
- Net income
- -$689,458
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $4,827,607
Mission and Program Overview
Mission
Healthy Learners is a school linked program that focuses on the "whole health" of the child with the belief that physical, psychological & emotional well being are all part of high academic achievement. Healthy Learners seeks to remove health barriers to learning and to meet the health needs of S.C. school children.
To support the mission of the Sisters of Charity of St. Augustine, Healthy Learners is devoted to removing children's health barriers to learning with love and compassion.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,161,761 | $5,586,155 | ▼ $575,606 |
| Savings and Temporary Cash Investments | $396,715 | $588,150 | ▲ $191,435 |
| Land, Buildings, and Equipment, Net | $230,066 | $228,310 | ▼ $1,756 |
| Pledges and Grants Receivable | $47,779 | $137,035 | ▲ $89,256 |
| Prepaid Expenses and Deferred Charges | $17,304 | $22,913 | ▲ $5,609 |
| Cash and Non-Interest-Bearing Accounts | $0 | - | - |
| Total Assets | $6,853,625 | $6,562,563 | ▼ $291,062 |
| Liabilities | |||
| Deferred Revenue | $509,302 | $477,887 | ▼ $31,415 |
| Accounts Payable and Accrued Expenses | $153,910 | $195,272 | ▲ $41,362 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $663,212 | $673,159 | ▲ $9,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,190,413 | $5,889,404 | ▼ $301,009 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,190,413 | $5,889,404 | ▼ $301,009 |
| Total Liabilities and Net Assets / Fund Balance | $6,853,625 | $6,562,563 | ▼ $291,062 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $202,531 | $331,620 | $534,151 |
| Equipment | $25,779 | $124,963 | $150,742 |
| Leasehold Improvements | $0 | $1,402 | $1,402 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Rogers | Assistant Treasurer | - | $346,086 | $61,119 | $407,205 |
| Mark A Cotleur | Board Member | - | $257,265 | $52,100 | $309,365 |
| Amy Splittgerber | Executive Director | FT | $109,235 | $40,855 | $150,090 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dillon Chewning | Chair |
| Tom Keith | Vice Chair |
| Caleb Buchanan | Board Member |
| Emily Matthews | Board Member |
| James L Gallieshaw | Board Member |
| John Garrison | Board Member |
| Langston Spotts | Board Member |
| Matthew Roberts | Board Member |
| Michael Glenn | Board Member |
| Shawn Suber | Board Member |
| Sister Nancy Hendershot CSA | Board Member |
| Shenequa Coles | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,935,474
- Program Service Revenue
- $0
- Investment Income
- $314,090
- Other Revenue
- $-49,746
- All Other Contributions
- $1,024,023
- Change in Net Assets
- $-689,458
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,045,357 |
| Other Expenses | $843,919 |
| Total Fundraising Expense | $192,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,289,883 | $132,996 | $99,541 | $1,522,420 |
| Other Employee Benefits | $132,172 | $36,461 | $13,673 | $182,306 |
| Payroll Taxes | $87,222 | $24,061 | $9,023 | $120,306 |
| Depreciation Depletion | $113,618 | $2,913 | - | $116,531 |
| Current Officers, Directors, Trustees, and Key Employees | $90,160 | $11,270 | $11,270 | $112,700 |
| Office Expenses | $91,556 | $5,582 | $14,515 | $111,653 |
| Pension Plan Contributions | $78,028 | $21,525 | $8,072 | $107,625 |
| Insurance | $83,130 | - | - | $83,130 |
| Occupancy | $65,492 | $16,373 | - | $81,865 |
| Travel | $73,862 | - | $1,507 | $75,369 |
| Other Expenses | $48,414 | $0 | $25,449 | $73,863 |
| Information Technology | $39,373 | $2,401 | $6,242 | $48,016 |
| All Other Expenses | $22,825 | $3,804 | $544 | $27,173 |
| Fees for Service Investment Mgmnt Fees | $23,320 | - | - | $23,320 |
| Advertising | $20,347 | - | $2,260 | $22,607 |
| Conferences and Meetings | $10,480 | - | - | $10,480 |
| Fees for Services Accounting | - | $56 | - | $56 |
| Total Functional Expenses | $2,439,738 | $257,442 | $192,096 | $2,889,276 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $93,575 |
| Fundraising Gross Income | $43,829 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Songwriters-Midlands | $103,270 | $24,209 | $12,204 | $12,005 |
| Songwriters-PeeDee | $100,406 | $19,620 | $9,754 | $9,866 |
| Total Events | $243,723 | $43,829 | $93,575 | $-49,746 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The Sisters of Charity Health System (SCHS) is a member of Healthy Learners. Reserved powers of Member include power and authority to borrow or lend money, the purchase and sale of certain property, the appointment and renewal of Code Regulations and the Article of Incorporation, the selection of trustees, and the determination of corporate philosophy.”
Form 990, Part VI, Section A, Line 7A
“See explanation for line 6.”
Form 990, Part VI, Section A, Line 7B
“See explanation for line 6 and 7a.”
Form 990, Part VI, Section A, Line 8A
“Minutes are taken at all board and committee meetings and are included in the board packet for each meeting.”
Form 990, Part VI, Section B, Line 11B
“The Healthy Learners 990 was prepared by management. A draft copy is provided to the Board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest are addressed via annual questionnaires to all Directors, Officers, and key employees. These are reviewed by the Executive Director and the Board Chair of the ministry.”
Form 990, Part VI, Section B, Line 15
“For entity officers who are paid by SCHS, the SCHS Executive Committee functions as a compensation committee of the Board which reviews compensation for the CEO, Directors, and key employees. Information provided to the committee includes salary, bonus and incentive compensation, deferred compensation, and other benefits. SCHS also utilizes an outside consultant which provides market data for similar positions at other organization. Executive compensation is the responsibility of the Health Learners Board. All board actions are subject to review by the Member.”
Form 990, Part VI, Section C, Line 19
“Healthy Learners makes its' governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Healthy Learners
- EIN
- 57-1127197
- Phone
- 2166965560
- Address
- 2475 East 22nd Street, Cleveland, OH 44115
Signing Officer
- Name
- Melissa Rogers
- Title
- Assistant Treasurer
- Phone
- 2166965560
- Signed
- 2025-11-14
Organization Details
- Principal Officer
- Derek Cromwell
- Formed
- 2001
- Legal Domicile
- Sc
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 5
“All employees of Healthy Learners are paid by the Sisters of Charity Health System (SCHS), EIN 34-1379356.”
Form 990, Part XI, Line 9
“Healthy Learners paid a corporate assessment to SCHS.”
Financial Statement Notes
Schedule D, Part X, Line 2
“Schedule D, part X, Line 2 - The Organization is generally exempt from income taxes under Section 501 (c)(3) of the Internal Revenue Code. Accordingly, no income taxes have been provided for in the accompanying consolidated financial statements. Certain entities are for-profit and are subject to income tax. The Organization believes that there is appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements.”
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| IRS990/Desc | 0 | Healthy Learners is on a mission to transform the futures of children in poverty in South Carolina. Research has proven that education is the key for children to go further in life, empowering them to obtain higher-wage jobs, make positive life choices, and learn to invest in their future communities to make them stronger, healthier, and vibrant. For many children in poverty, their educational success is at risk because of fixable health care challenges that have not been addressed - known as Health Barriers to Learning. Healthy Learners (HL) was created to address these challenges head on and serve as the catalyst to ensure every child receives the health care they need to thrive in school. In the spirit of the Sisters of Charity of St. Augustine, Healthy Learners is devoted to removing children's health barriers to learning with love and compassion. In 2024, Healthy Learners provided 3,621 children with access to 17,909 health services including vision, dental, hearing, mental and behavioral health. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 349550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 260990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 112700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 243723 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93575 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43829 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15963 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 196713 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 565228 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15963 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2730927 |
| IRS990/GrossReceiptsAmt | 0 | 4827607 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6242 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39373 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83130 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101414 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101414 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6161761 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5586155 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 457985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 230066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 686295 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2534214 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Healthy Learners mission is to remove children's health barriers to learning with love and compassion. Healthy Learners works collaboratively with communities, schools, healthcare providers and families to remove health barriers to learning through screening, referral, and access to medical services. Healthy Learners serves students to improve academic and health related outcomes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6190413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5889404 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 212676 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 212676 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49746 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49746 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 538449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6190413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5889404 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16373 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81865 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -150000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13673 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182306 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Consulting |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73863 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1289883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1522420 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9023 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120306 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8072 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 78028 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107625 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47779 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137035 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22913 |
| IRS990/PrincipalOfficerNm | 0 | Derek Cromwell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1829641 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 467302 |
| IRS990/PYOtherExpensesAmt | 0 | 696426 |
| IRS990/PYOtherRevenueAmt | 0 | -41897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -222831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1781451 |
| IRS990/PYTotalExpensesAmt | 0 | 2477877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2255046 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -689458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 102500 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 396715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 588150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Healthy Learners holds several fundraising events each year. The net income (loss) from these events is reflected in this line. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1935474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1939661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1385573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1377663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7624505 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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