Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$6,853,625
Up $465,054 (+7.3%) from 2022
Net Assets
Up$6,190,413
Up $267,915 (+4.5%) from 2022
Liabilities
Up$663,212
Up $197,139 (+42%) from 2022
Revenue And Expenses
Revenue
Up$2,255,046
Up $614,778 (+37%) from 2022
Expenses
Up$2,477,877
Up $188,425 (+8.2%) from 2022
Net Income
Up-$222,831
Up $426,353 (+66%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $3,679,381
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 | $5,790,195 | $6,161,761 | ▲ $371,566 |
| Savings and Temporary Cash Investments | $275,702 | $396,715 | ▲ $121,013 |
| Land, Buildings, and Equipment, Net | $181,765 | $230,066 | ▲ $48,301 |
| Pledges and Grants Receivable | $81,992 | $47,779 | ▼ $34,213 |
| Prepaid Expenses and Deferred Charges | $58,917 | $17,304 | ▼ $41,613 |
| Total Assets | $6,388,571 | $6,853,625 | ▲ $465,054 |
| Liabilities | |||
| Deferred Revenue | $317,951 | $509,302 | ▲ $191,351 |
| Accounts Payable and Accrued Expenses | $148,122 | $153,910 | ▲ $5,788 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $466,073 | $663,212 | ▲ $197,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,922,498 | $6,190,413 | ▲ $267,915 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,922,498 | $6,190,413 | ▲ $267,915 |
| Total Liabilities and Net Assets / Fund Balance | $6,388,571 | $6,853,625 | ▲ $465,054 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $187,203 | $320,395 | $507,598 |
| Equipment | $42,863 | $95,408 | $138,271 |
| Leasehold Improvements | $0 | $1,402 | $1,402 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Garrison | Chair |
| Tom Keith | Governance Chair |
| Philip Wes Jackson II | Vice Chair |
| Caleb Buchanan | Board Member |
| Emily Matthews | Board Member |
| James L Gallieshaw | Board Member |
| Langston Spotts | Board Member |
| Mark A Cotleur | Board Member |
| Matthew Roberts | Board Member |
| Shawn Suber | Board Member |
| Shenequa Coles | Board Member |
| Sister Nancy Hendershot CSA | Board Member |
| Amy Splittgerber | Executive Director |
| Melissa Rogers | Assistant Treasurer |
| Dillon Chewning | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,829,641
- Program Service Revenue
- $0
- Investment Income
- $467,302
- Other Revenue
- $-41,897
- All Other Contributions
- $1,304,952
- Change in Net Assets
- $-222,831
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,781,451 |
| Other Expenses | $696,426 |
| Total Fundraising Expense | $167,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,162,349 | $57,943 | $96,598 | $1,316,890 |
| Other Employee Benefits | $131,862 | $7,217 | $11,277 | $150,356 |
| Current Officers, Directors, Trustees, and Key Employees | $87,648 | $10,956 | $10,956 | $109,560 |
| Payroll Taxes | $94,068 | $5,149 | $8,045 | $107,262 |
| Pension Plan Contributions | $85,405 | $4,674 | $7,304 | $97,383 |
| Depreciation Depletion | $90,020 | $2,308 | - | $92,328 |
| Insurance | $68,528 | - | - | $68,528 |
| Travel | $65,531 | - | $1,337 | $66,868 |
| Occupancy | $54,783 | $9,668 | - | $64,451 |
| Office Expenses | $52,222 | $3,184 | $8,279 | $63,685 |
| Information Technology | $46,021 | $2,806 | $7,296 | $56,123 |
| Other Expenses | $23,329 | $0 | $12,263 | $35,592 |
| All Other Expenses | $27,579 | $4,597 | $657 | $32,833 |
| Advertising | $28,965 | - | $3,218 | $32,183 |
| Fees for Service Investment Mgmnt Fees | $27,267 | - | - | $27,267 |
| Conferences and Meetings | $7,626 | - | - | $7,626 |
| Fees for Services Accounting | - | $5,056 | - | $5,056 |
| Fees for Services Other | - | $600 | - | $600 |
| Total Functional Expenses | $2,196,489 | $114,158 | $167,230 | $2,477,877 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $107,678 |
| Fundraising Gross Income | $65,781 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Songwriters - PeeDee | $100,370 | $38,241 | $14,505 | $23,736 |
| Songwriters - Midlands | $72,530 | $27,540 | $10,785 | $16,755 |
| Total Events | $215,345 | $65,781 | $107,678 | $-41,897 |
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 selection of trustees, and the determination of corporate philosophy.”
Form 990, Part VI, Section A, Line 7A
“See explanation for line 6.”
Form 990, Part VI, Section A, Line 7B
“See explanation for 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 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
- 2024-11-13
Organization Details
- Principal Officer
- Amy Splittgerber
- Formed
- 2001
- Legal Domicile
- Sc
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 5
“All employees of Healthy Learners are paid by the Sisters of Charity Health System (SCHS), EIN 34-1379356”
Financial Statement Notes
Schedule D, Part X, Line 2
“The Organization is generally exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no income taxes have been provided for in the accompanying consolidated financial statements. Certain entities are for-profit and are subject to income tax. The Organization believes that there is appropriate support for any tax positions taken, and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements.”
Raw XML AppendixShowing 400 of 949 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/CYInvestmentIncomeAmt | 0 | 467302 |
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| IRS990/CYOtherRevenueAmt | 0 | -41897 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -222831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1781451 |
| IRS990/CYTotalExpensesAmt | 0 | 2477877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2255046 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 509302 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92328 |
| IRS990/Desc | 0 | Healthy Learners is on a mission to transform the futures of children in poverty in South Carolina. Research has proven that education is the key for children to go further in life, empowering them to obtain higher-wage jobs, make positive life choices, and learn to invest in their future communities to make them stronger, healthier, and vibrant. For many children in poverty, their educational success is at risk because of fixable health care challenges that have not been addressed - known as Health Barriers to Learning. Healthy Learners (HL) was created to address these challenges head on and serve as the catalyst to ensure every child receives the health care they need to thrive in school. In the spirit of the Sisters of Charity of St. Augustine, Healthy Learners is devoted to removing children's health barriers to learning with love and compassion. In 2023, Healthy Learners provided 3,040 children with access to 15,841 health services including vision, dental, hearing, mental and behavioral health. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2196489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27267 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Caleb Buchanan |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James L Gallieshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sister Nancy Hendershot CSA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Governance Chair |
| 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 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 215345 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 107678 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65781 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 381975 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 181844 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1698632 |
| IRS990/GrossReceiptsAmt | 0 | 3679381 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7296 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68528 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83927 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83927 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5790195 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6161761 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 647271 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1316657 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Healthy Learners mission is to remove children's health barriers to learning with love and compassion. Healthy Learners works collaboratively with communities, schools, healthcare providers and families to remove health barriers to learning through screening, referral, and access to medical services. Healthy Learners serves students to improve academic and health related outcomes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5922498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6190413 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 383375 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 383375 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -41897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -41897 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 490746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5922498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6190413 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9668 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64451 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63685 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7217 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 150356 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Consulting |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57943 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1162349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1316890 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8045 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107262 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7304 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85405 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97383 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81992 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47779 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17304 |
| IRS990/PrincipalOfficerNm | 0 | Amy Splittgerber |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1294728 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 363222 |
| IRS990/PYOtherExpensesAmt | 0 | 743640 |
| IRS990/PYOtherRevenueAmt | 0 | -17682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -649184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1545812 |
| IRS990/PYTotalExpensesAmt | 0 | 2289452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1640268 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -222831 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 127500 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 396715 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,853,625
- Liabilities
- $663,212
- Net assets
- $6,190,413
- Revenue
- $2,255,046
- Expenses
- $2,477,877
- Net income
- -$222,831