Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Woonsocket Head Start Child Development Assoc
990 • Fiscal year 2010 • EIN 05-0354966
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$2,854,709
No earlier filing loaded for comparison.
Net Assets
$2,438,844
No earlier filing loaded for comparison.
Liabilities
$415,865
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,221,736
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2009 to Aug 31, 2010
- Signed
- Jul 7, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $3,250,531
Mission and Program Overview
Mission
The association is committed to developing partnerships with parents, which support their role as primary educators of their children. The association delivers quality, comprehensive early childhood education and family support programs that enhance the growth and development of children and families that respond to their changing needs and that contribute to the betterment of the community.
Major Activities
- Activity 2
- Child care - comprehensive child care services provided for approx. 120 children ages 6 weeks to 5 years, allowing parents to be gainfully employed
Filing and Contact Details
Filer
- EIN
- 05-0354966
Raw XML AppendixShowing 400 of 479 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD CARE - COMPREHENSIVE CHILD CARE SERVICES PROVIDED FOR APPROX. 120 CHILDREN AGES 6 WEEKS TO 5 YEARS, ALLOWING PARENTS TO BE GAINFULLY EMPLOYED |
| IRS990/Activity2/Expense | 0 | 991798 |
| IRS990/Activity2/Revenue | 0 | 1075077 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE THE SOCIAL, EMOTIONAL, INTELLECTUAL & PHYSICAL DEVELOPMENT OF CHILDREN & FAMILIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 204 WARWICK STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOONSOCKET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02895 |
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| IRS990/Advertising/Total | 0 | 828 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 12617 |
| IRS990/AllOtherExpenses/Total | 0 | 14336 |
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| IRS990/Description | 0 | HEAD START - FEDERALLY FUNDED PROGRAM PROVIDING COMPREHENSIVE EARLY CHILDHOOD EDUCATION TO APPROX. 204 DISADVANTAGED PRE-SCHOOL CHILDREN AND VARIOUS SUPPORT SERVICES TO THEIR FAMILIES |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 14535 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2655295 |
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| IRS990/MissionDescription | 0 | THE ASSOCIATION'S PURPOSE IS TO PROVIDE PROGRAMS THAT PROMOTE THE SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF THE PARTICIPATING CHILDREN AND FAMILIES, AND TO ASSIST THEM TO MAKE THEIR FULLEST CONTRIBUTION TO SOCIETY. THE ASSOCIATION, THROUGH THE FEDERAL HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO ELIGIBLE CHILDREN AND FAMILIES. THE ASSOCIATION'S CHILD CARE PROGRAM PROVIDES YEAR ROUND, FULL-TIME CHILD CARE TO CHILDREN SO THAT PARENTS MAY WORK OR BECOME INVOLVED IN ECONOMIC SELF-SUFFICIENCY PROGRAMS. |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3505507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3549986 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17198916 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 219155 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 219155 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 219155 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 219155 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 219155 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 1095775 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1597029 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 547044 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2144073 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 346539 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 346539 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 28795 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 28795 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 346539 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3221736 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 88225 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 422997 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 511222 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 346539 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3250531 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3221736 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3221736 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1685254 |
| IRS990ScheduleD/TotalRevenue | 0 | 3250531 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3250531 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3568275 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3597070 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS USUALLY REVIEWS THE FORM 990 PRIOR TO FILING. THIS YEAR, AS A RESULT OF THE DEATH OF THE EXECUTIVE DIRECTOR, THE RETURN HAS BEEN PREPARED AND FINALIZED LATER THAN USUAL, AND THE BOARD WILL NOT HAVE AN OPPORTUNITY TO REVIEW THE FORM BEFORE FILING. THE BOARD WILL REVIEW THE FORM 990 AT A LATER DATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | In connection with any actual or possible conflict of interest, an Interested Person must disclose the existence of the Financial Interest or the possible Financial Interest. Annually, employees, consultants, and agents must complete a Conflict of Interest Acknowledgement and Disclosure Document. This filing of annual statements does not relieve employees, consultants, and agents of the responsibility to bring financial conflicts or possible financial conflicts that arise between annual filing periods to the attention of the Executive Director. All financial conflicts and possible financial conflicts will be reviewed with the Executive Director. If the review reveals that a financial conflict of interest exists, the Corporation will seek out a Transaction, Arrangement or Contract from a person or entity that would not rise to a conflict of interest. Each employee, consultant, and agent shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the Corporation is a not for profit and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Employees who fail to disclose actual or possible Conflicts of Interest are subject to disciplinary action up to and including termination. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL SALARY INCREASES FOR ALL PERSONNEL ARE PRESENTED AS PART OF THE ANNUAL BUDGET AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ASSOCIATION'S FORM 1023 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ASSOCIATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE ASSOCIATION'S FINANCE COMMITTEE MEETS WITH THE AUDITORS TO DISCUSS DRAFT FINANCIAL STATEMENTS, THE CONDUCT OF THE AUDIT AND ANY INEFFICIENCIES WITH THE AUDIT PROCESS AND TO GIVE APPROVAL OF THE FINANCIAL STATEMENTS TO BE ISSUED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | RI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | RI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1071118 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1030523 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,854,709
- Liabilities
- $415,865
- Net assets
- $2,438,844
- Revenue
- -
- Expenses
- $3,221,736
- Net income
- -