Civic Intelligence

Healthy Learners

990 • Fiscal year 2020 • EIN 57-1127197

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$533,016

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,918,426

Up $340,859 (+4.5%) from 2019

Net Assets

Up

$7,756,669

Up $260,970 (+3.5%) from 2019

Liabilities

Up

$161,757

Up $79,889 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin8th percentile

Revenue

Up

$1,181,426

Up $39,595 (+3.5%) from 2019

Expenses

Up

$1,699,148

Up $215,153 (+14%) from 2019

Net Income

Down

-$517,722

Down $175,558 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$7,918,426
Liabilities$161,757
Net Assets$7,756,669
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$1,181,426
Expenses$1,699,148
Net Income-$517,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$3,724,474
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$7,157,388$7,313,231▲ $155,843
Pledges and Grants Receivable$7,662$246,500▲ $238,838
Savings and Temporary Cash Investments$274,830$215,264▼ $59,566
Land, Buildings, and Equipment, Net$101,210$103,013▲ $1,803
Prepaid Expenses and Deferred Charges$36,477$40,418▲ $3,941
Total Assets$7,577,567$7,918,426▲ $340,859
Liabilities
Accounts Payable and Accrued Expenses$81,868$131,308▲ $49,440
Other Liabilities$0$30,449▲ $30,449
Total Liabilities$81,868$161,757▲ $79,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,495,699$7,527,636▲ $31,937
Net Assets With Donor Restrictions$0$229,033▲ $229,033
Total Net Assets Fund Balance$7,495,699$7,756,669▲ $260,970
Total Liabilities and Net Assets / Fund Balance$7,577,567$7,918,426▲ $340,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,088$189,192$279,280
Equipment$12,925$31,391$44,316
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 TimeBaseOtherTotal
Amy SplittgerberExecutive DirectorFT-$135,119$135,119
Matthew YounginerBoard Member-$8,000-$8,000

Board Members and Trustees

NameTitle
Matthew B RobertsChair
Debbie LocklairVice Chair
Frank Wideman IIIBoard Member
James L GallieshawBoard Member
Langston SpottsBoard Member
Matthew ShafferBoard Member
Philip Wes Jackson IIBoard Member
Sister Nancy Hendershot CSABoard Member
Sr Roberta Fulton SSMNBoard Member
Tom KeithBoard Member
Mark A CotleurBoard Member (Ex Officio)
Melissa RogersAssistant Treasurer
John GarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,134
Program Service Revenue
$0
Investment Income
$213,963
Other Revenue
$-18,671
All Other Contributions
$645,428
Change in Net Assets
$-517,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,267
Other Expenses$456,247
Total Fundraising Expense$149,684
Professional Fundraising Fees$26,634
Grants and Similar Amounts Paid$20,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,647$42,113$74,500$842,260
Other Employee Benefits$108,233$6,293$11,327$125,853
Current Officers, Directors, Trustees, and Key Employees$76,292$9,536$9,536$95,364
Payroll Taxes$57,736$3,357$6,042$67,135
Pension Plan Contributions$56,464$3,282$5,909$65,655
Occupancy$44,581$7,867-$52,448
Insurance$40,324$3,269-$43,593
Depreciation Depletion$40,887$1,048-$41,935
Information Technology$28,154$1,717$4,464$34,335
Office Expenses$27,491$1,676$4,358$33,525
Fees for Service Investment Mgmnt Fees$29,545--$29,545
Fees for Services Professional Fundraising--$26,634$26,634
Travel$20,874-$426$21,300
Grants to Domestic Orgs$20,000--$20,000
All Other Expenses$8,672$1,125$5,896$15,693
Advertising$5,326-$592$5,918
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$2,453--$2,453
Fees for Services Legal-$2,158-$2,158
Other Expenses$0$1,705$0$1,705
Total Functional Expenses$1,459,318$90,146$149,684$1,699,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,401
Professional Fundraising Fees$26,634
Fundraising Gross Income$12,730
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$37,520$0$35$-35
Golf Tournament$75,930$12,730$13,163$-433
Total Events$113,450$12,730$31,401$-18,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$30,449
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 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 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 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
2021-11-10

Organization Details

Principal Officer
Amy Splittgerber
Formed
2001
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BCBS awarded a 3 year grant. Years 2 and 3 are reflected in this line.”

Financial Statement Notes

Schedule D, Part X, Line 1

“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 position taken and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements.”

Schedule D, Part X, Line 2

“Two events were planned for 2020 but had to be postponed due to Covid-19 restrictions. This is revenue collected for these events that will be recognized when the events are held in 2021.”

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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 2020 Healthy Learners' provided 1,419 children with access to 3,755 basic health care services, including medical, dental, vision, and behavioral health services. In addition to our traditional services (which were affected by the closures of school and healthcare offices), Healthy Learners pivoted during the Covid19 Pandemic to serve communities in new ways. Staff traveled over 15,000 miles delivering 91000 meals, 18,000 boxes of produce and canned goods, as well as other essentials such as diapers, infant supplies, and hygiene items. 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/PersonNm1Mark A Cotleur
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Keith
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Splittgerber
IRS990/Form990PartVIISectionAGrp/PersonNm4Matthew Younginer
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew B Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm6Debbie Locklair
IRS990/Form990PartVIISectionAGrp/PersonNm7James L Gallieshaw
IRS990/Form990PartVIISectionAGrp/PersonNm8John Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm9Sister Nancy Hendershot CSA
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IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Shaffer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0458924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1253786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2248497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt395364
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member (Ex Officio)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092422
IRS990/FundraisingDirectExpensesAmt031401
IRS990/FundraisingGrossIncomeAmt012730
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GainOrLossGrp/SecuritiesAmt0127703
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt048184
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02639350
IRS990/GrossReceiptsAmt03724474
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/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04464
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01717
IRS990/InformationTechnologyGrp/ProgramServicesAmt028154
IRS990/InformationTechnologyGrp/TotalAmt034335
IRS990/InsuranceGrp/ManagementAndGeneralAmt03269
IRS990/InsuranceGrp/ProgramServicesAmt040324
IRS990/InsuranceGrp/TotalAmt043593
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt083760
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083760
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07157388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07313231
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103013
IRS990/LandBldgEquipCostOrOtherBssAmt0324998
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02511647
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/NetAssetsOrFundBalancesBOYAmt07495699
IRS990/NetAssetsOrFundBalancesEOYAmt07756669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130203
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130203
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18671
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/NetUnrlzdGainsLossesInvstAmt0549659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07495699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07527636
IRS990/NoncashContributionsAmt0122961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07867
IRS990/OccupancyGrp/ProgramServicesAmt044581
IRS990/OccupancyGrp/TotalAmt052448
IRS990/OfficeExpensesGrp/FundraisingAmt04358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01676
IRS990/OfficeExpensesGrp/ProgramServicesAmt027491
IRS990/OfficeExpensesGrp/TotalAmt033525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0229033
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125853
IRS990/OtherExpensesGrp/Desc0Medical Fees
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31705
IRS990/OtherExpensesGrp/ProgramServicesAmt036889
IRS990/OtherExpensesGrp/ProgramServicesAmt1119750
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt036889
IRS990/OtherExpensesGrp/TotalAmt1119750
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt31705
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030449
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03357
IRS990/PayrollTaxesGrp/ProgramServicesAmt057736
IRS990/PayrollTaxesGrp/TotalAmt067135
IRS990/PensionPlanContributionsGrp/FundraisingAmt05909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056464
IRS990/PensionPlanContributionsGrp/TotalAmt065655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040418
IRS990/PrincipalOfficerNm0Amy Splittgerber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0882449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315089
IRS990/PYOtherExpensesAmt0554846
IRS990/PYOtherRevenueAmt0-55707
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-342164
IRS990/PYSalariesCompEmpBnftPaidAmt0914989
IRS990/PYTotalExpensesAmt01483995
IRS990/PYTotalProfFndrsngExpnsAmt014160
IRS990/PYTotalRevenueAmt01141831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,918,426
Liabilities
$161,757
Net assets
$7,756,669
Revenue
$1,181,426
Expenses
$1,699,148
Net income
-$517,722
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
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.16$7.76$1.18$1.70$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits