Civic Intelligence

Healthy Learners

990 • Fiscal year 2019 • EIN 57-1127197

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.healthylearners.com
2475 East 22nd StreetCleveland, OH 44115

(216) 696-5560

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$539,582

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,577,567

Up $229,532 (+3.1%) from 2018

Net Assets

Up

$7,495,699

Up $362,790 (+5.1%) from 2018

Liabilities

Down

$81,868

Down $133,258 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin9th percentile

Revenue

Up

$1,141,831

Up $151,522 (+15%) from 2018

Expenses

Up

$1,483,995

Up $33,091 (+2.3%) from 2018

Net Income

Up

-$342,164

Up $118,431 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $5,709,438Liabilities 2010: $117,776Net Assets 2010: $5,591,6622010Assets 2011: $5,606,956Liabilities 2011: $109,454Net Assets 2011: $5,497,5022011Assets 2012: $6,379,264Liabilities 2012: $73,398Net Assets 2012: $6,305,8662012Assets 2013: $7,038,401Liabilities 2013: $243,407Net Assets 2013: $6,794,9942013Assets 2014: $7,091,076Liabilities 2014: $142,585Net Assets 2014: $6,948,4912014Assets 2015: $7,023,376Liabilities 2015: $95,016Net Assets 2015: $6,928,3602015Assets 2016: $7,556,537Liabilities 2016: $74,060Net Assets 2016: $7,482,4772016Assets 2017: $8,306,119Liabilities 2017: $66,757Net Assets 2017: $8,239,3622017Assets 2018: $7,348,035Liabilities 2018: $215,126Net Assets 2018: $7,132,9092018Assets 2019: $7,577,567Liabilities 2019: $81,868Net Assets 2019: $7,495,6992019Assets 2020: $7,918,426Liabilities 2020: $161,757Net Assets 2020: $7,756,6692020Assets 2021: $7,944,137Liabilities 2021: $136,349Net Assets 2021: $7,807,7882021Assets 2022: $6,388,571Liabilities 2022: $466,073Net Assets 2022: $5,922,4982022Assets 2023: $6,853,625Liabilities 2023: $663,212Net Assets 2023: $6,190,4132023Assets 2024: $6,562,563Liabilities 2024: $673,159Net Assets 2024: $5,889,4042024

Highlighted filing

2019

Assets$7,577,567
Liabilities$81,868
Net Assets$7,495,699
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,600,780Expenses 2010: $1,594,854Net Income 2010: $5,9262010Revenue 2011: $1,239,844Expenses 2011: $1,182,395Net Income 2011: $57,4492011Revenue 2012: $1,794,407Expenses 2012: $1,061,827Net Income 2012: $732,5802012Revenue 2013: $1,369,955Expenses 2013: $1,222,963Net Income 2013: $146,9922013Revenue 2014: $1,551,848Expenses 2014: $1,314,445Net Income 2014: $237,4032014Revenue 2015: $1,545,850Expenses 2015: $1,209,088Net Income 2015: $336,7622015Revenue 2016: $1,632,804Expenses 2016: $1,234,447Net Income 2016: $398,3572016Revenue 2017: $1,590,304Expenses 2017: $1,237,210Net Income 2017: $353,0942017Revenue 2018: $990,309Expenses 2018: $1,450,904Net Income 2018: -$460,5952018Revenue 2019: $1,141,831Expenses 2019: $1,483,995Net Income 2019: -$342,1642019Revenue 2020: $1,181,426Expenses 2020: $1,699,148Net Income 2020: -$517,7222020Revenue 2021: $1,545,578Expenses 2021: $1,712,898Net Income 2021: -$167,3202021Revenue 2022: $1,640,268Expenses 2022: $2,289,452Net Income 2022: -$649,1842022Revenue 2023: $2,255,046Expenses 2023: $2,477,877Net Income 2023: -$222,8312023Revenue 2024: $2,199,818Expenses 2024: $2,889,276Net Income 2024: -$689,4582024

Highlighted filing

2019

Revenue$1,141,831
Expenses$1,483,995
Net Income-$342,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,212,701
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,012,229$7,157,388▲ $145,159
Savings and Temporary Cash Investments$258,620$274,830▲ $16,210
Land, Buildings, and Equipment, Net$40,572$101,210▲ $60,638
Prepaid Expenses and Deferred Charges$21,875$36,477▲ $14,602
Pledges and Grants Receivable$14,739$7,662▼ $7,077
Total Assets$7,348,035$7,577,567▲ $229,532
Liabilities
Accounts Payable and Accrued Expenses$215,126$81,868▼ $133,258
Other Liabilities$0$0→ $0
Total Liabilities$215,126$81,868▼ $133,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,132,909$7,495,699▲ $362,790
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,132,909$7,495,699▲ $362,790
Total Liabilities and Net Assets / Fund Balance$7,348,035$7,577,567▲ $229,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,952$166,140$256,092
Equipment$11,258$26,858$38,116
Leasehold Improvements$0$1,402$1,402
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tom KeithActing Executive Director/Board Member-$277,076$277,076
Jo Pauling JonesExecutive Director-$111,540$111,540
Amy SplittgerberExecutive Director (began September 2019)FT$38,188$38,188

Board Members and Trustees

NameTitle
Matthew B RobertsChair
Debbie LocklairVice Chair
Tom KeithActing Executive Director (12/1/2018-08/30/2019)
James L GallieshawBoard Member
John GarrisonBoard Member
Matthew ShafferBoard Member
Philip Wes Jackson IIBoard Member
Sharon Earle PhDBoard Member
Sister Nancy Hendershot CSABoard Member
Amy SplittgerberExecutive Director
Jo Pauling JonesExecutive Director (1/1/2018 - 11/30/2018)
Melissa RogersAssistant Treasurer
Cleo Richardson Ed DSecretary
Rich WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Level Smart Consulting IncConsulting2897 North Druid Hills, Suite 326, Atlanta, GA 30329$150,413
Revenue and Support

Revenue Composition

Contributions and Grants
$882,449
Program Service Revenue
$0
Investment Income
$315,089
Other Revenue
$-55,707
All Other Contributions
$435,766
Change in Net Assets
$-342,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,989
Other Expenses$554,846
Total Fundraising Expense$105,029
Professional Fundraising Fees$14,160
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,751$34,640$62,400$692,791
Other Employee Benefits$76,045$4,421$7,958$88,424
Payroll Taxes$45,730$2,659$4,786$53,175
Pension Plan Contributions$43,388$2,522$4,541$50,451
Occupancy$35,693$6,910$0$42,603
Office Expenses$30,186$1,840$4,785$36,811
Fees for Service Investment Mgmnt Fees$33,893--$33,893
Insurance$28,932$2,346-$31,278
Depreciation Depletion$29,639$758-$30,397
Current Officers, Directors, Trustees, and Key Employees$24,118$3,015$3,015$30,148
Travel$26,382-$456$26,838
Fees for Services Professional Fundraising--$14,160$14,160
Fees for Services Legal-$13,932-$13,932
Information Technology$10,059$615$1,595$12,269
Advertising$5,386-$598$5,984
All Other Expenses$4,002$519$675$5,196
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings$4,210--$4,210
Other Expenses$487$60$60$607
Total Functional Expenses$1,299,700$79,266$105,029$1,483,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,870
Fundraising Gross Income$15,163
Professional Fundraising Fees$14,160
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$114,763$10,613$20,740$-10,127
Songwriters in the Round$82,030$4,550$11,666$-7,116
Total Events$243,231$15,163$70,870$-55,707
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

“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 lines 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 Executive Director 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 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
2020-11-15

Organization Details

Principal Officer
Amy Splittgerber
Formed
2001
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
10
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”

Financial Statement Notes

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, no income taxes have been provided for in the accompanying financial statements. 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.”

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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/Desc0A 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 2019 Healthy Learners' provided 1,910 children with access to 5,699 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/PersonNm0Melissa Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Keith
IRS990/Form990PartVIISectionAGrp/PersonNm2Jo Pauling Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Splittgerber
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew B Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Locklair
IRS990/Form990PartVIISectionAGrp/PersonNm6Rich Williams
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IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Shaffer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0467292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1241891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2111540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Acting Executive Director/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director (began September 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0211683
IRS990/FundraisingDirectExpensesAmt070870
IRS990/FundraisingGrossIncomeAmt015163
IRS990/GainOrLossGrp/OtherAmt02250
IRS990/GainOrLossGrp/SecuritiesAmt0188410
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt035000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188410
IRS990/GrossReceiptsAmt01212701
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01595
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0615
IRS990/InformationTechnologyGrp/ProgramServicesAmt010059
IRS990/InformationTechnologyGrp/TotalAmt012269
IRS990/InsuranceGrp/ManagementAndGeneralAmt02346
IRS990/InsuranceGrp/ProgramServicesAmt028932
IRS990/InsuranceGrp/TotalAmt031278
IRS990/InvestmentIncomeGrp/ExclusionAmt0124429
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124429
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07012229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07157388
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101210
IRS990/LandBldgEquipCostOrOtherBssAmt0295610
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Healthy 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07132909
IRS990/NetAssetsOrFundBalancesEOYAmt07495699
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0190660
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0190660
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55707
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0704954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07132909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07495699
IRS990/NoncashContributionsAmt0184170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06910
IRS990/OccupancyGrp/ProgramServicesAmt035693
IRS990/OccupancyGrp/TotalAmt042603
IRS990/OfficeExpensesGrp/FundraisingAmt04785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OfficeExpensesGrp/ProgramServicesAmt030186
IRS990/OfficeExpensesGrp/TotalAmt036811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088424
IRS990/OtherExpensesGrp/Desc0Medical Fees
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Dues and Subscription
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt360
IRS990/OtherExpensesGrp/ProgramServicesAmt066946
IRS990/OtherExpensesGrp/ProgramServicesAmt1238853
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3487
IRS990/OtherExpensesGrp/TotalAmt066946
IRS990/OtherExpensesGrp/TotalAmt1238853
IRS990/OtherExpensesGrp/TotalAmt2529
IRS990/OtherExpensesGrp/TotalAmt3607
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692791
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02659
IRS990/PayrollTaxesGrp/ProgramServicesAmt045730
IRS990/PayrollTaxesGrp/TotalAmt053175
IRS990/PensionPlanContributionsGrp/FundraisingAmt04541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043388
IRS990/PensionPlanContributionsGrp/TotalAmt050451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036477
IRS990/PrincipalOfficerNm0Amy Splittgerber
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0365072
IRS990/PYOtherExpensesAmt0301257
IRS990/PYOtherRevenueAmt0-35389
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-460595
IRS990/PYSalariesCompEmpBnftPaidAmt01135452
IRS990/PYTotalExpensesAmt01450904
IRS990/PYTotalProfFndrsngExpnsAmt014195
IRS990/PYTotalRevenueAmt0990309
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-342164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,577,567
Liabilities
$81,868
Net assets
$7,495,699
Revenue
$1,141,831
Expenses
$1,483,995
Net income
-$342,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.67$5.89$2.20$2.89$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.66$6.19$2.26$2.48$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.47$5.92$1.64$2.29$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.14$7.81$1.55$1.71$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.16$7.76$1.18$1.70$0.52
2019Detailed filing. Detailed filing data is available for this year.$7.58$0.08$7.50$1.14$1.48$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.22$7.13$0.99$1.45$0.46
2017Summary only. Only limited summary data is available for this year.$8.31$0.07$8.24$1.59$1.24$0.35
2016Summary only. Only limited summary data is available for this year.$7.56$0.07$7.48$1.63$1.23$0.40
2015Summary only. Only limited summary data is available for this year.$7.02$0.10$6.93$1.55$1.21$0.34
2014Summary only. Only limited summary data is available for this year.$7.09$0.14$6.95$1.55$1.31$0.24
2013Summary only. Only limited summary data is available for this year.$7.04$0.24$6.79$1.37$1.22$0.15
2012Summary only. Only limited summary data is available for this year.$6.38$0.07$6.31$1.79$1.06$0.73
2011Summary only. Only limited summary data is available for this year.$5.61$0.11$5.50$1.24$1.18$0.06
2010Summary only. Only limited summary data is available for this year.$5.71$0.12$5.59$1.60$1.59$0.01