Civic Intelligence

Healthy Learners

990 • Fiscal year 2022 • EIN 57-1127197

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$538,360

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,388,571

Down $1,555,566 (-20%) from 2021

Net Assets

Down

$5,922,498

Down $1,885,290 (-24%) from 2021

Liabilities

Up

$466,073

Up $329,724 (+242%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Up

$1,640,268

Up $94,690 (+6.1%) from 2021

Expenses

Up

$2,289,452

Up $576,554 (+34%) from 2021

Net Income

Down

-$649,184

Down $481,864 (-288%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$6,388,571
Liabilities$466,073
Net Assets$5,922,498
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$1,640,268
Expenses$2,289,452
Net Income-$649,184
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,234,269
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$7,011,946$5,790,195▼ $1,221,751
Savings and Temporary Cash Investments$561,722$275,702▼ $286,020
Land, Buildings, and Equipment, Net$156,256$181,765▲ $25,509
Pledges and Grants Receivable$163,803$81,992▼ $81,811
Prepaid Expenses and Deferred Charges$50,410$58,917▲ $8,507
Total Assets$7,944,137$6,388,571▼ $1,555,566
Liabilities
Deferred Revenue-$317,951-
Accounts Payable and Accrued Expenses$136,349$148,122▲ $11,773
Other Liabilities$0$0→ $0
Total Liabilities$136,349$466,073▲ $329,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,672,148$5,922,498▼ $1,749,650
Net Assets With Donor Restrictions$135,640$0▼ $135,640
Total Net Assets Fund Balance$7,807,788$5,922,498▼ $1,885,290
Total Liabilities and Net Assets / Fund Balance$7,944,137$6,388,571▼ $1,555,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,218$264,395$406,613
Equipment$39,547$74,499$114,046
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
Amy SplittgerberExecutive DirectorFT$136,915$136,915

Board Members and Trustees

NameTitle
John GarrisonChair
Philip Wes Jackson IIVice Chair
Emily MatthewsBoard Member
Frank Wideman IIIBoard Member
James L GallieshawBoard Member
Langston SpottsBoard Member
Mark A CotleurBoard Member
Matthew RobertsBoard Member
Shawn SuberBoard Member
Shenequa ColesBoard Member
Sister Nancy Hendershot CSABoard Member
Tom KeithBoard Member
Melissa RogersAssistant Treasurer
Jocelyn A ClarksonSecretary
Dillon ChewningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,728
Program Service Revenue
$0
Investment Income
$363,222
Other Revenue
$-17,682
All Other Contributions
$799,386
Change in Net Assets
$-649,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,545,812
Other Expenses$743,640
Total Fundraising Expense$98,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,213$49,421$44,565$1,123,199
Other Employee Benefits$130,527$6,908$6,476$143,911
Current Officers, Directors, Trustees, and Key Employees$85,372$10,672$10,671$106,715
Payroll Taxes$82,950$4,597$4,225$91,772
Depreciation Depletion$78,763$2,020-$80,783
Pension Plan Contributions$72,674$3,931$3,610$80,215
Occupancy$50,640$8,938-$59,578
Insurance$57,106$0-$57,106
Travel$55,569-$1,134$56,703
Office Expenses$45,883$2,798$7,274$55,955
Information Technology$35,542$2,167$5,635$43,344
All Other Expenses$33,560$5,647$841$40,048
Other Expenses$21,201$0$12,876$34,077
Fees for Service Investment Mgmnt Fees$22,690--$22,690
Fees for Services Other-$18,750-$18,750
Conferences and Meetings$13,737--$13,737
Advertising$10,281-$1,142$11,423
Fees for Services Accounting-$5,056-$5,056
Total Functional Expenses$2,070,098$120,905$98,449$2,289,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,105
Fundraising Gross Income$49,423
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Songwriters - Georgetown$62,200$25,212$14,702$10,510
Songwriters - Midland$71,800$24,211$11,256$12,955
Total Events$170,588$49,423$67,105$-17,682
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 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 the Article of Incorporation, the election 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 lines 6 and 7a.”

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 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
2023-11-15

Organization Details

Principal Officer
Amy Splittgerber
Formed
2001
Legal Domicile
Sc
Voting Board Members
14
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”

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. Certain entities are for-profit and are subject to income tax. The Organization 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.”

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IRS990/Desc0Healthy 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 2022, Healthy Learners provided 2,362 children with access to 12,629 health services including vision, dental, hearing, mental and behavioral health.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark A Cotleur
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Keith
IRS990/Form990PartVIISectionAGrp/PersonNm3Amy Splittgerber
IRS990/Form990PartVIISectionAGrp/PersonNm4John Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm5Philip Wes Jackson II
IRS990/Form990PartVIISectionAGrp/PersonNm6Dillon Chewning
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IRS990/Form990PartVIISectionAGrp/PersonNm10Sister Nancy Hendershot CSA
IRS990/Form990PartVIISectionAGrp/PersonNm11Emily Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm13Langston Spotts
IRS990/Form990PartVIISectionAGrp/PersonNm14Shawn Suber
IRS990/Form990PartVIISectionAGrp/PersonNm15Frank Wideman III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1259370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2217550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3106715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
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/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt067105
IRS990/FundraisingGrossIncomeAmt049423
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0295433
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01822329
IRS990/GrossReceiptsAmt03234269
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00928
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05635
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02167
IRS990/InformationTechnologyGrp/ProgramServicesAmt035542
IRS990/InformationTechnologyGrp/TotalAmt043344
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt057106
IRS990/InsuranceGrp/TotalAmt057106
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt067789
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067789
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07011946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05790195
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181765
IRS990/LandBldgEquipCostOrOtherBssAmt0522061
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01526896
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
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1236106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07672148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05922498
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08938
IRS990/OccupancyGrp/ProgramServicesAmt050640
IRS990/OccupancyGrp/TotalAmt059578
IRS990/OfficeExpensesGrp/FundraisingAmt07274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02798
IRS990/OfficeExpensesGrp/ProgramServicesAmt045883
IRS990/OfficeExpensesGrp/TotalAmt055955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143911
IRS990/OtherExpensesGrp/Desc0Medical Fees
IRS990/OtherExpensesGrp/Desc1Consulting
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0244390
IRS990/OtherExpensesGrp/ProgramServicesAmt121201
IRS990/OtherExpensesGrp/TotalAmt0244390
IRS990/OtherExpensesGrp/TotalAmt134077
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029213
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123199
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04597
IRS990/PayrollTaxesGrp/ProgramServicesAmt082950
IRS990/PayrollTaxesGrp/TotalAmt091772
IRS990/PensionPlanContributionsGrp/FundraisingAmt03610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072674
IRS990/PensionPlanContributionsGrp/TotalAmt080215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058917
IRS990/PrincipalOfficerNm0Amy Splittgerber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01377663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0222350
IRS990/PYOtherExpensesAmt0440036
IRS990/PYOtherRevenueAmt0-54435
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167320
IRS990/PYSalariesCompEmpBnftPaidAmt01272862
IRS990/PYTotalExpensesAmt01712898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01545578
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-649184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0155000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,388,571
Liabilities
$466,073
Net assets
$5,922,498
Revenue
$1,640,268
Expenses
$2,289,452
Net income
-$649,184
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $5M-$10M nonprofits