Civic Intelligence

Delaware Head Start Association

990EZ • Fiscal year 2018 • EIN 02-0568983

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 03, 2019

Organization ProfileWWW.K12.DE.US\DECC
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$109,685

Down $39,348 (-26%) from 2017

Net Assets

Down

$109,685

Down $39,348 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$51,990

Down $1,284 (-2.4%) from 2017

Expenses

Up

$91,337

Up $59,656 (+188%) from 2017

Net Income

Down

-$39,347

Down $60,940 (-282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2018

Assets$109,685
Liabilities$0
Net Assets$109,685
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$51,990
Expenses$91,337
Net Income-$39,347
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.3
Gross Receipts
$51,990
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
HELD ANNUAL CONFERENCES WITH TRAINING WORKSHOPS FOR THOSE INVOLVED WITH HEAD START, PARENTS, AND CHILD CARE PROVIDERS.-$47,987
PROVIDED TECHINCAL ASSISTANCE AND SUPPORT TO HEAD START ADMINISTRATOR, MANAGERS, AND STAFF.-$35,345
WAS A RESOURCE FOR PARENTS AND CHILD CARE PROVIDERS ON CHILDHOOD AND FAMILY ISSUES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BECKPresident-$0--
SUSAN FREDERICKTreasurer-$0--
CINDY GIBBSSecretary-$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
2019-01-03

Preparer

Firm
Papaleo Rosen & Chelf Pa
Address
1523 CONCORD PIKE STE 401, WILMINGTON, DE 19803
Preparer
G Harry Papaleo CPA
Phone
3027982300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 531 travel 635 insurance 958 bonding 297 meals & meetings 9,630 taxes - franchise 25 national 410 r3hsa 400 conference 46,821 education 914 leadership 360 supplies 19,791 speakers 4,250 total 85,022”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 531 TRAVEL 635 INSURANCE 958 BONDING 297 MEALS & MEETINGS 9,630 TAXES - FRANCHISE 25 NATIONAL 410 R3HSA 400 CONFERENCE 46,821 EDUCATION 914 LEADERSHIP 360 SUPPLIES 19,791 SPEAKERS 4,250 TOTAL 85,022
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
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ReturnHeader/Filer/EIN0020568983
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ReturnHeader/ReturnTs02019-07-30T11:50:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,685
Liabilities
$0
Net assets
$109,685
Revenue
$51,990
Expenses
$91,337
Net income
-$39,347
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