Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 63.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$7,348,035
Down $958,084 (-12%) from 2017
Net Assets
Down$7,132,909
Down $1,106,453 (-13%) from 2017
Liabilities
Up$215,126
Up $148,369 (+222%) from 2017
Revenue And Expenses
Revenue
Down$990,309
Down $599,995 (-38%) from 2017
Expenses
Up$1,450,904
Up $213,694 (+17%) from 2017
Net Income
Down-$460,595
Down $813,689 (-230%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $4,124,145
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 | $7,972,465 | $7,012,229 | ▼ $960,236 |
| Savings and Temporary Cash Investments | $208,418 | $258,620 | ▲ $50,202 |
| Land, Buildings, and Equipment, Net | $56,413 | $40,572 | ▼ $15,841 |
| Prepaid Expenses and Deferred Charges | $20,455 | $21,875 | ▲ $1,420 |
| Pledges and Grants Receivable | $48,368 | $14,739 | ▼ $33,629 |
| Total Assets | $8,306,119 | $7,348,035 | ▼ $958,084 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,757 | $215,126 | ▲ $148,369 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $66,757 | $215,126 | ▲ $148,369 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,149,362 | $7,132,909 | ▼ $1,016,453 |
| Temporarily Rstr Net Assets | $90,000 | $0 | ▼ $90,000 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,239,362 | $7,132,909 | ▼ $1,106,453 |
| Total Liabilities and Net Assets / Fund Balance | $8,306,119 | $7,348,035 | ▼ $958,084 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,572 | $159,013 | $199,585 |
| Equipment | $0 | $25,367 | $25,367 |
| Leasehold Improvements | $0 | $1,402 | $1,402 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $90,000 | $0 | → $0 | $90,000 | $0 |
| 2017 | $105,000 | $0 | → $0 | $15,000 | $90,000 |
| 2016 | $80,000 | $25,000 | → $0 | $0 | $105,000 |
| 2015 | $60,000 | $20,000 | → $0 | $0 | $80,000 |
| 2014 | $200,000 | $0 | → $0 | $140,000 | $60,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew B Roberts | Chair |
| Debbie Locklair | Vice Chair |
| Tom Keith | Acting Executive Director (12/1/2018-08/30/2019) |
| Edward G Menzie | Board Member |
| James L Gallieshaw | Board Member |
| John Garrison | Board Member |
| John Heydel | Board Member |
| Matthew Shaffer | Board Member |
| Philip Wes Jackson II | Board Member |
| Sharon Earle PhD | Board Member |
| Sister Nancy Hendershot CSA | Board Member |
| Taranda M Frost | Board Member |
| Tina Emerson | Board Member |
| Jo Pauling Jones | Executive Director (1/1/2018 - 11/30/2018) |
| Melissa Rogers | Assistant Treasurer |
| Cleo Richardson Ed D | Secretary |
| Rich Williams | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $660,626
- Program Service Revenue
- $0
- Investment Income
- $365,072
- Other Revenue
- $-35,389
- All Other Contributions
- $419,715
- Change in Net Assets
- $-460,595
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,135,452 |
| Other Expenses | $301,257 |
| Total Fundraising Expense | $169,219 |
| Professional Fundraising Fees | $14,195 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $499,435 | $49,908 | $76,959 | $626,302 |
| Current Officers, Directors, Trustees, and Key Employees | $180,076 | $55,086 | $40,266 | $275,428 |
| Other Employee Benefits | $84,058 | $10,916 | $14,192 | $109,166 |
| Payroll Taxes | $51,217 | $6,651 | $8,647 | $66,515 |
| Pension Plan Contributions | $44,691 | $5,804 | $7,546 | $58,041 |
| Fees for Service Investment Mgmnt Fees | $30,597 | - | - | $30,597 |
| Insurance | $23,829 | $1,911 | - | $25,740 |
| Office Expenses | $18,324 | $2,380 | $3,094 | $23,798 |
| Depreciation Depletion | $19,530 | - | - | $19,530 |
| Travel | $18,036 | $0 | $308 | $18,344 |
| Fees for Services Professional Fundraising | - | - | $14,195 | $14,195 |
| Occupancy | $9,240 | $1,200 | $1,560 | $12,000 |
| Fees for Services Legal | $0 | $8,892 | $0 | $8,892 |
| Information Technology | $5,847 | $759 | $987 | $7,593 |
| Conferences and Meetings | $3,269 | - | - | $3,269 |
| Advertising | $2,692 | - | $298 | $2,990 |
| All Other Expenses | $340 | $1,359 | $1,020 | $2,719 |
| Other Expenses | $1,172 | $147 | $147 | $1,466 |
| Total Functional Expenses | $1,133,375 | $148,310 | $169,219 | $1,450,904 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $72,854 |
| Fundraising Gross Income | $37,465 |
| Professional Fundraising Fees | $14,195 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $93,790 | $21,125 | $29,199 | $-8,074 |
| Songwriters | $77,400 | $16,340 | $10,470 | $5,870 |
| Total Events | $214,376 | $37,465 | $72,854 | $-35,389 |
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 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
“SCHS is the Member of Healthy Learners. Reserved powers of the Member include the power and authority to borrow or lend money, the purchase and sale of certain property, the appointment and renewal of the Code of Regulations and Articles of Incorporation, the election of trustees and the determination of corporate philosophy.”
Form 990, Part VI, Section A, Line 7A
“Same explanation as line 6.”
Form 990, Part VI, Section A, Line 7B
“Same explanation as 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 Form 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 Deputy General Counsel/Chief Compliance officer of SCHS.”
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 organizations. Executive compensation is the responsibility of the Healthy 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
- 2019-11-15
Organization Details
- Principal Officer
- Tom Keith
- Formed
- 2001
- Legal Domicile
- Sc
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 5
“All employees are paid under the Sisters of Charity Health System (SCHS) Federal ID #34-1379356”
Form 990, Part IX, Line 5
“In 2018, a severance package was accepted by the Executive Director. The expenses for this package were accrued for and expensed in 2018.”
Financial Statement Notes
Schedule D, Part V, Line 4
“Healthy Learners had no restricted funds at the end of 2018”
Schedule D, Part X, Line 2
“The Corporation and Affiliates are generally exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, not income taxes have been provided for in the accompanying consolidated financial statements. Certain entities are for-profit and are subject to income tax. The Corporation and Affiliates believe 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.”
Raw XML AppendixShowing 400 of 986 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/Desc | 0 | A a ministry of the Sisters of Charity of St. Augustine, the purpose of Healthy Learners is, and always has been, to meet the health needs of children and youth who would otherwise not receive adequate health care services. Most of these children are from working families who are uninsured, or under insured and do not have private pay capability. During the 2018-2019 school year, Healthy Learners' provided 1,686 children with access to 5,138 basic health care services, including medical, dental, vision, and behavioral health services. The children served by Healthy Learners come from very diverse backgrounds. Ethnicities include but are not limited to, American Indian, African American, Caucasian, Asian, and Hispanic. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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 | 559683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 231671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 161062 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| 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 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Acting Executive Director (12/1/2018-08/30/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director (1/1/2018 - 11/30/2018) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 176911 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37465 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2187 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 239119 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2187 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3300101 |
| IRS990/GrossReceiptsAmt | 0 | 4124145 |
| 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 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 987 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7593 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25740 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123766 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123766 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7972465 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7012229 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226354 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3060982 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8239362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7132909 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 241306 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 241306 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35389 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35389 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -645858 |
| IRS990/NoncashContributionsAmt | 0 | 167276 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1560 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23798 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109166 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical/Eye/Dental Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Consulting |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1466 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 76959 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 499435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 626302 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8647 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66515 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7546 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5804 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44691 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58041 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48368 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21875 |
| IRS990/PrincipalOfficerNm | 0 | Tom Keith |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 918540 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 510407 |
| IRS990/PYOtherExpensesAmt | 0 | 268370 |
| IRS990/PYOtherRevenueAmt | 0 | 19814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 211551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 949642 |
| IRS990/PYTotalExpensesAmt | 0 | 1237210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 19198 |
| IRS990/PYTotalRevenueAmt | 0 | 1448761 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -460595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 34000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,348,035
- Liabilities
- $215,126
- Net assets
- $7,132,909
- Revenue
- $990,309
- Expenses
- $1,450,904
- Net income
- -$460,595