Civic Intelligence

Berkshire County Head Start Child Development Program Inc.

990 • Fiscal year 2013 • EIN 04-2578986

Mar 01, 2012 to Feb 28, 2013 • Filed on Jul 10, 2013

Organization ProfileBERKHS.ORG

View Organization Page

1 Meadow LanePittsfield, MA 01201
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$854,747

Down $157,841 (-16%) from 2012

Net Assets

Down

$752,782

Down $45,651 (-5.7%) from 2012

Liabilities

Down

$101,965

Down $112,190 (-52%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$3,734,549

No earlier filing loaded for comparison.

Expenses

Down

$3,780,200

Down $159,015 (-4.0%) from 2012

Net Income

-$45,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,067,027Liabilities 2011: $208,891Net Assets 2011: $858,1362011Assets 2012: $1,012,588Liabilities 2012: $214,155Net Assets 2012: $798,4332012Assets 2013: $854,747Liabilities 2013: $101,965Net Assets 2013: $752,7822013Assets 2014: $1,063,826Liabilities 2014: $236,059Net Assets 2014: $827,7672014Assets 2015: $1,130,128Liabilities 2015: $277,589Net Assets 2015: $852,5392015Assets 2016: $1,172,002Liabilities 2016: $251,513Net Assets 2016: $920,4892016Assets 2017: $1,149,499Liabilities 2017: $322,872Net Assets 2017: $826,6272017Assets 2018: $1,119,083Liabilities 2018: $279,124Net Assets 2018: $839,9592018Assets 2019: $891,178Liabilities 2019: $126,111Net Assets 2019: $765,0672019Assets 2020: $1,291,417Liabilities 2020: $150,448Net Assets 2020: $1,140,9692020Assets 2021: $2,353,467Liabilities 2021: $367,733Net Assets 2021: $1,985,7342021Assets 2022: $1,909,218Liabilities 2022: $121,077Net Assets 2022: $1,788,1412022Assets 2023: $2,511,852Liabilities 2023: $1,198,175Net Assets 2023: $1,313,6772023Assets 2024: $3,220,062Liabilities 2024: $997,764Net Assets 2024: $2,222,2982024Assets 2025: $3,014,900Liabilities 2025: $896,979Net Assets 2025: $2,117,9212025

Highlighted filing

2013

Assets$854,747
Liabilities$101,965
Net Assets$752,782
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,859,4422011Expenses 2012: $3,939,2152012Revenue 2013: $3,734,549Expenses 2013: $3,780,200Net Income 2013: -$45,6512013Revenue 2014: $3,690,165Expenses 2014: $3,615,180Net Income 2014: $74,9852014Revenue 2015: $4,148,367Expenses 2015: $4,123,595Net Income 2015: $24,7722015Revenue 2016: $4,476,131Expenses 2016: $4,408,181Net Income 2016: $67,9502016Revenue 2017: $4,689,404Expenses 2017: $4,783,266Net Income 2017: -$93,8622017Revenue 2018: $5,244,913Expenses 2018: $5,231,581Net Income 2018: $13,3322018Revenue 2019: $5,223,685Expenses 2019: $5,298,577Net Income 2019: -$74,8922019Revenue 2020: $5,486,777Expenses 2020: $5,110,875Net Income 2020: $375,9022020Revenue 2021: $5,301,410Expenses 2021: $4,836,645Net Income 2021: $464,7652021Revenue 2022: $5,881,441Expenses 2022: $6,079,034Net Income 2022: -$197,5932022Revenue 2023: $6,752,340Expenses 2023: $7,226,804Net Income 2023: -$474,4642023Revenue 2024: $7,882,996Expenses 2024: $6,974,375Net Income 2024: $908,6212024Revenue 2025: $7,465,754Expenses 2025: $7,570,131Net Income 2025: -$104,3772025

Highlighted filing

2013

Revenue$3,734,549
Expenses$3,780,200
Net Income-$45,651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$3,734,549
Mission and Program Overview

Mission

Berkshire county head start child development program, inc.'s primary exempt purpose is to provide comprehensive high quality early childhood services to low and moderate-income families and their children and childcare for preschool children of (con't on sch. O) working or in-school parents in berkshire county of massachusetts.

Major Activities

Activity 2
Childcare program - this program provided childcare services to children 2.9 - 5 years of age of working parents, parents attending school, parents looking for work, children with special needs and children who are considered "at risk". The program is licensed by the massachusetts department of early education and care and is accredited by the national association for the education of young children (naeyc), has been self-assessed at level 111 of the qris and follows all head start performance standards and the head start act of 2007.
Filing and Contact Details

Filer

EIN
04-2578986
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170018592738
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03642367
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03779644
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03937212
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03776470
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03457045
IRS990ScheduleA/Total170/Total018592738
IRS990ScheduleA/TotalSupport018592738
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities0569042
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0569042
IRS990ScheduleD/Equipment/BookValue020736
IRS990ScheduleD/Equipment/Depreciation052067
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis072803
IRS990ScheduleD/ExpensesNotRptdF9900569042
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03780200
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATION FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010-2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0119713
IRS990ScheduleD/LeaseholdImprovements/Depreciation0281163
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0400876
IRS990ScheduleD/RevenueNotRptdF9900569042
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03734549
IRS990ScheduleD/TotalExpensesPerForm99003780200
IRS990ScheduleD/TotalOfBookValueLandBuildings0140449
IRS990ScheduleD/TotalRevenuePerForm99003734549
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04349242
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04303591
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. ANY POTENTIAL CONFLICTS ARE REVIEWED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS VOTES ON AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT PROCESS HAVE NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$854,747
Liabilities
$101,965
Net assets
$752,782
Revenue
$3,734,549
Expenses
$3,780,200
Net income
-$45,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.90$2.12$7.47$7.57$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.22$1.00$2.22$7.88$6.97$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.51$1.20$1.31$6.75$7.23$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.12$1.79$5.88$6.08$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.37$1.99$5.30$4.84$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.15$1.14$5.49$5.11$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.13$0.77$5.22$5.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.28$0.84$5.24$5.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$4.69$4.78$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.25$0.92$4.48$4.41$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.28$0.85$4.15$4.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.83$3.69$3.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$3.73$3.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$3.86