Civic Intelligence

Delaware Head Start Association

990EZ • Fiscal year 2017 • EIN 02-0568983

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 05, 2017

100 W 10th StreetWilmington, DE 19801

(302) 421-3620

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$149,033

Up $21,594 (+17%) from 2016

Net Assets

Up

$149,033

Up $21,594 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$53,274

Down $31,355 (-37%) from 2016

Expenses

Down

$31,681

Down $35,376 (-53%) from 2016

Net Income

Up

$21,593

Up $4,021 (+23%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $82,003Liabilities 2011: $02011Assets 2012: $96,545Liabilities 2012: $02012Assets 2013: $88,548Liabilities 2013: $02013Assets 2014: $132,931Liabilities 2014: $43,0162014Assets 2015: $109,866Liabilities 2015: $02015Assets 2016: $127,439Liabilities 2016: $0Net Assets 2016: $127,4392016Assets 2017: $149,033Liabilities 2017: $0Net Assets 2017: $149,0332017Assets 2018: $109,685Liabilities 2018: $0Net Assets 2018: $109,6852018Assets 2019: $120,213Liabilities 2019: $0Net Assets 2019: $120,2132019Assets 2020: $125,583Liabilities 2020: $0Net Assets 2020: $125,5832020Assets 2021: $118,833Liabilities 2021: $0Net Assets 2021: $118,8332021Assets 2022: $128,914Liabilities 2022: $0Net Assets 2022: $128,9142022Assets 2023: $135,848Liabilities 2023: $0Net Assets 2023: $135,8482023Assets 2024: $164,643Liabilities 2024: $0Net Assets 2024: $164,6432024Assets 2025: $148,541Liabilities 2025: $0Net Assets 2025: $148,5412025

Highlighted filing

2017

Assets$149,033
Liabilities$0
Net Assets$149,033

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $26,634Expenses 2011: $23,776Net Income 2011: $2,8582011Revenue 2012: $82,159Expenses 2012: $67,616Net Income 2012: $14,5432012Revenue 2013: $64,754Expenses 2013: $72,751Net Income 2013: -$7,9972013Revenue 2014: $61,850Expenses 2014: $60,482Net Income 2014: $1,3682014Revenue 2015: $74,242Expenses 2015: $54,291Net Income 2015: $19,9512015Revenue 2016: $84,629Expenses 2016: $67,057Net Income 2016: $17,5722016Revenue 2017: $53,274Expenses 2017: $31,681Net Income 2017: $21,5932017Revenue 2018: $51,990Expenses 2018: $91,337Net Income 2018: -$39,3472018Revenue 2019: $73,999Expenses 2019: $63,471Net Income 2019: $10,5282019Revenue 2020: $37,227Expenses 2020: $31,857Net Income 2020: $5,3702020Revenue 2021: $16,937Expenses 2021: $23,687Net Income 2021: -$6,7502021Revenue 2022: $22,496Expenses 2022: $12,415Net Income 2022: $10,0812022Revenue 2023: $25,208Expenses 2023: $18,274Net Income 2023: $6,9342023Revenue 2024: $132,119Expenses 2024: $103,324Net Income 2024: $28,7952024Revenue 2025: $63,181Expenses 2025: $79,283Net Income 2025: -$16,1022025

Highlighted filing

2017

Revenue$53,274
Expenses$31,681
Net Income$21,593
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 5, 2017
Return Version
2016v3.0
Gross Receipts
$53,274
Mission and Program Overview

Mission

To support the philosophy and goals of head start by advocating for comprehensive services for children and families in the state of delaware.

Program Services

DescriptionGrantsExpenses
PROVIDED TECHINCAL ASSISTANCE AND SUPPORT TO HEAD START ADMINISTRATOR, MANAGERS, AND STAFF.-$9,274
HELD ANNUAL CONFERENCES WITH TRAINING WORKSHOPS FOR THOSE INVOLVED WITH HEAD START, PARENTS, AND CHILD CARE PROVIDERS.-$3,103
WAS A RESOURCE FOR PARENTS AND CHILD CARE PROVIDERS ON CHILDHOOD AND FAMILY ISSUES.-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BECKPresident-$0--
BETH INTERVice Preside-$0--
SUSAN FREDERICKTreasurer-$0--
DAYNELL WRIGHTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Head Start Association
EIN
02-0568983
Address
100 W 10TH STREET, WILMINGTON, DE 19801

Signing Officer

Name
Heidi Beck
Title
President
Phone
3024213620
Signed
2017-01-05

Preparer

Firm
Papaleo Rosen & Chelf Pa
Address
200 S DUPONT BLVD STE 107, SMYRNA, DE 19977-1552
Preparer
G Harry Papaleo CPA
Phone
3026532585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 965 bonding 297 meals & meetings 16,492 taxes - franchise 25 national 200 advocate/collaboration 500 conference 3,103 education 173 leadership 129 supplies 4,902 speakers 4,070 total 30,856

Form 990-ez, Part II, Line 24

Equipment 1,905 1,905 less accumulated depreciation 1,905 1,905 total 0 0

Form 990-ez, Part III

To support the philosophy and goals of head start by advocating for comprehensive services for children and families in the state of delaware.

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN FREDERICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03024213620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WEST 10TH STREET SUITE 1016
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149033
IRS990EZ/GrossReceiptsAmt053274
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH INTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAYNELL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030856
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PHILOSOPHY AND GOALS OF HEAD START BY ADVOCATING FOR COMPREHENSIVE SERVICES FOR CHILDREN AND FAMILIES IN THE STATE OF DELAWARE.
IRS990EZ/ProgramServiceRevenueAmt045264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ANNUAL CONFERENCES WITH TRAINING WORKSHOPS FOR THOSE INVOLVED WITH HEAD START, PARENTS, AND CHILD CARE PROVIDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED TECHINCAL ASSISTANCE AND SUPPORT TO HEAD START ADMINISTRATOR, MANAGERS, AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WAS A RESOURCE FOR PARENTS AND CHILD CARE PROVIDERS ON CHILDHOOD AND FAMILY ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031681
IRS990EZ/TotalProgramServiceExpensesAmt012877
IRS990EZ/TotalRevenueAmt053274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.K12.DE.US\DECC
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt0338045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064548
IRS990ScheduleA/Total509Grp/TotalAmt0338045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 965 BONDING 297 MEALS & MEETINGS 16,492 TAXES - FRANCHISE 25 NATIONAL 200 ADVOCATE/COLLABORATION 500 CONFERENCE 3,103 EDUCATION 173 LEADERSHIP 129 SUPPLIES 4,902 SPEAKERS 4,070 TOTAL 30,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,905 1,905 LESS ACCUMULATED DEPRECIATION 1,905 1,905 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT THE PHILOSOPHY AND GOALS OF HEAD START BY ADVOCATING FOR COMPREHENSIVE SERVICES FOR CHILDREN AND FAMILIES IN THE STATE OF DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03024213620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE HEAD START ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0020568983
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522070578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPALEO ROSEN & CHELF PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S DUPONT BLVD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMYRNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199771552
ReturnHeader/PreparerPersonGrp/PhoneNum03026532585
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G HARRY PAPALEO CPA
ReturnHeader/ReturnTs02018-01-18T16:22:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.63$0.79$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.32$1.03$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.22$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.37$0.32$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.74$0.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.52$0.91$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.53$0.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.85$0.67$0.18
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.74$0.54$0.20
2014Summary only. Only limited summary data is available for this year.$1.33$0.43$0.62$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.65$0.73$0.08
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.82$0.68$0.15
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.27$0.24$0.03