Civic Intelligence

Delaware Head Start Association

990EZ • Fiscal year 2023 • EIN 02-0568983

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 17, 2024

Organization ProfileDEHEADSTART.ORG
4142 Ogletown-stanton Road 134Newark, DE 19713

(302) 293-3137

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$135,848

Up $6,934 (+5.4%) from 2022

Net Assets

Up

$135,848

Up $6,934 (+5.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$25,208

Up $2,712 (+12%) from 2022

Expenses

Up

$18,274

Up $5,859 (+47%) from 2022

Net Income

Down

$6,934

Down $3,147 (-31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$135,848
Liabilities$0
Net Assets$135,848
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$25,208
Expenses$18,274
Net Income$6,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$25,208
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$0$9,285
PRODIVDED TECHNICAL ASSISTANCE AND SUPPORT TO HEAD START ADMINISTRATOR, MANAGERS, AND STAFF$0$4,998
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI BECKPresident-$0--
AISHA FERRELLVice President-$0--
SHEILA BERKELSecretary-$0--
SUSAN FREDERICKTreasurer-$0--
SHARIESE MOOREDirector-$0--
CLARA MARTINEZDirector-$0--
MICHELLE WILLIAMSDirector-$0--
SHYSHEIKA EDWARDSDirector-$0--
BRENDA ECCLESTONDirector-$0--
CHRISTINA ROBERTSDirector-$0--
LUCINDA ROSSDirector-$0--
JANET CORNWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Head Start Association
EIN
02-0568983
Phone
3022933137
Address
4142 OGLETOWN-STANTON ROAD 134, NEWARK, DE 19713

Signing Officer

Name
Heidi Beck
Title
President
Phone
3022933137
Signed
2024-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Kathleen Corcoran CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 59.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 689. Description: national. Amount: 440. Description: franchise. Amount: 25. Description: bonding. Amount: 297. Description: conference. Amount: 9,276. Description: supplies. Amount: 385. Description: consultant/website. Amount: 2,387. Description: contribution. Amount: 4,000. Total to form 990-ez, line 16: 17,499.”

Raw XML Appendix228 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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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PHILOSOPHY AND GOALS OF HEAD START BY ADVOCATING FOR COMPREHENSIVE SERVICES FOR CHILDREN AND FAMILIES IN THE STATE OF DELAWARE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODIVDED TECHNICAL ASSISTANCE AND SUPPORT TO HEAD START ADMINISTRATOR, MANAGERS, AND STAFF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 689. DESCRIPTION: NATIONAL. AMOUNT: 440. DESCRIPTION: FRANCHISE. AMOUNT: 25. DESCRIPTION: BONDING. AMOUNT: 297. DESCRIPTION: CONFERENCE. AMOUNT: 9,276. DESCRIPTION: SUPPLIES. AMOUNT: 385. DESCRIPTION: CONSULTANT/WEBSITE. AMOUNT: 2,387. DESCRIPTION: CONTRIBUTION. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 17,499.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/PhoneNum03022933137
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ReturnHeader/Filer/USAddress/CityNm0NEWARK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510380493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER WOLFENDEN & DWARES PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerPersonGrp/PhoneNum03022548240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN CORCORAN CPA
ReturnHeader/ReturnTs02024-01-29T12:48:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,848
Liabilities
$0
Net assets
$135,848
Revenue
$25,208
Expenses
$18,274
Net income
$6,934
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