Civic Intelligence

Lewis County Head Start

990 • Fiscal year 2014 • EIN 16-1126178

Mar 01, 2013 to Feb 28, 2014 • Filed on May 21, 2014

Organization ProfileWWW.LEWISCOUNTYNYHEADSTART.COM
PO Box 20613367

(315) 376-7531

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.09x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$57,043

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$196,817

Up $6,433 (+3.4%) from 2013

Net Assets

Up

$91,468

Up $2,685 (+3.0%) from 2013

Liabilities

Up

$105,349

Up $3,748 (+3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Down

$1,238,901

Down $66,822 (-5.1%) from 2013

Expenses

Down

$1,236,216

Down $56,605 (-4.4%) from 2013

Net Income

Down

$2,685

Down $10,217 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2012: $182,304Liabilities 2012: $106,423Net Assets 2012: $75,8812012Assets 2013: $190,384Liabilities 2013: $101,601Net Assets 2013: $88,7832013Assets 2014: $196,817Liabilities 2014: $105,349Net Assets 2014: $91,4682014Assets 2015: $180,826Liabilities 2015: $104,517Net Assets 2015: $76,3092015Assets 2016: $155,707Liabilities 2016: $98,591Net Assets 2016: $57,1162016Assets 2017: $186,661Liabilities 2017: $121,002Net Assets 2017: $65,6592017Assets 2018: $221,020Liabilities 2018: $158,114Net Assets 2018: $62,9062018Assets 2019: $143,668Liabilities 2019: $75,095Net Assets 2019: $68,5732019Assets 2020: $174,839Liabilities 2020: $85,418Net Assets 2020: $89,4212020Assets 2021: $177,797Liabilities 2021: $96,356Net Assets 2021: $81,4412021Assets 2022: $255,989Liabilities 2022: $85,547Net Assets 2022: $170,4422022Assets 2023: $344,370Liabilities 2023: $137,894Net Assets 2023: $206,4762023Assets 2024: $291,582Liabilities 2024: $144,196Net Assets 2024: $147,3862024Assets 2025: $264,685Liabilities 2025: $115,349Net Assets 2025: $149,3362025

Highlighted filing

2014

Assets$196,817
Liabilities$105,349
Net Assets$91,468
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,303,053Expenses 2012: $1,296,106Net Income 2012: $6,9472012Revenue 2013: $1,305,723Expenses 2013: $1,292,821Net Income 2013: $12,9022013Revenue 2014: $1,238,901Expenses 2014: $1,236,216Net Income 2014: $2,6852014Revenue 2015: $1,322,392Expenses 2015: $1,337,551Net Income 2015: -$15,1592015Revenue 2016: $1,325,686Expenses 2016: $1,344,879Net Income 2016: -$19,1932016Revenue 2017: $1,346,983Expenses 2017: $1,338,440Net Income 2017: $8,5432017Revenue 2018: $1,336,287Expenses 2018: $1,339,040Net Income 2018: -$2,7532018Revenue 2019: $1,397,495Expenses 2019: $1,391,828Net Income 2019: $5,6672019Revenue 2020: $1,425,878Expenses 2020: $1,405,030Net Income 2020: $20,8482020Revenue 2021: $1,515,935Expenses 2021: $1,523,915Net Income 2021: -$7,9802021Revenue 2022: $1,736,868Expenses 2022: $1,647,867Net Income 2022: $89,0012022Revenue 2023: $1,734,145Expenses 2023: $1,696,039Net Income 2023: $38,1062023Revenue 2024: $1,817,270Expenses 2024: $1,876,360Net Income 2024: -$59,0902024Revenue 2025: $1,922,870Expenses 2025: $1,920,920Net Income 2025: $1,9502025

Highlighted filing

2014

Revenue$1,238,901
Expenses$1,236,216
Net Income$2,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,238,901
Mission and Program Overview

Mission

A child development program promoting school readiness. Enhancing the social competence and cognitive development of children from eligible families. Including family support through health, family services, and parent involvement. Serving children with disabilities. Serving children in all areas of the county either in the classroom or home setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$90,089$104,068▲ $13,979
Land, Buildings, and Equipment, Net$88,783$91,468▲ $2,685
Prepaid Expenses and Deferred Charges$10,256--
Savings and Temporary Cash Investments$1,001$1,026▲ $25
Cash and Non-Interest-Bearing Accounts$255$255→ $0
Total Assets$190,384$196,817▲ $6,433
Liabilities
Accounts Payable and Accrued Expenses$101,601$105,349▲ $3,748
Total Liabilities$101,601$105,349▲ $3,748
Net Assets / Fund Balance
Temporarily Rstr Net Assets$88,783$91,468▲ $2,685
Total Net Assets Fund Balance$88,783$91,468▲ $2,685
Total Liabilities and Net Assets / Fund Balance$190,384$196,817▲ $6,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,005$91,455$151,460
Leasehold Improvements$31,463$23,728$55,191
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra RobertsExecutive DiFT$57,043$57,043

Board Members and Trustees

NameTitle
Dawn LudoviciChairperson
Thomas SchneebergerVice Chairpe
David LaplanteDirector
Ellon GrunertDirector
Gale SwieckiDirector
Jessica YoungDirector
Douglas HannoSecretary
Gayla RoggieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,477
Program Service Revenue
$0
Investment Income
$2,087
Other Revenue
$8,337
Change in Net Assets
$2,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,901
Revenue Not Reported on Form 990
$377,719
Total Revenue per Audited Statements
$1,616,620
Total Revenue per Form 990
$1,238,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,361
Other Expenses$265,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,678$82,724-$753,402
Payroll Taxes$80,251$9,914-$90,165
Other Employee Benefits$52,141$17,610-$69,751
Occupancy$64,447$2,564-$67,011
Current Officers, Directors, Trustees, and Key Employees-$57,043-$57,043
Fees for Services Other$21,718$2,470-$24,188
Insurance$14,485$5,234-$19,719
Depreciation Depletion$17,801--$17,801
Fees for Services Accounting-$16,534-$16,534
Travel$10,062$323-$10,385
Other Expenses$6,730$896-$7,626
All Other Expenses$2,668--$2,668
Office Expenses-$495-$495
Fees for Services Legal-$225-$225
Total Functional Expenses$1,034,912$201,304$0$1,236,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,613,935
Expenses per Audited Statements$1,236,216
Total Expenses per Form 990$1,236,216
Expenses Not Reported on Form 990$377,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed at a meeting of the board of directors before filing. Any discussion is recorded in the minutes. The form 990 is signed by the chairperson of the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Lewis county head start requires the officers, directors, and key employees to disclose annually interests that could create potential conflict of interest. At the first meeting in the fall, the conflict of interest statement is reviewed and signed. Consistent monitoring to enforce compliance occurs at each meeting.”

Form 990, Page 6, Part VI, Line 19

“Lewis county head start makes its governing documents, conflict of interest policy, and financial statements available to the public through a written announcement in the journal and republican, the local newspaper. At the close of the program in june, highlights from the annual audit and the annual report are compiled and published in the newspaper. Notice is then given of the public's access to information as required by the head start act of 2007 and the form 990 disclosure requirement.”

Filing and Contact Details

Filer

EIN
16-1126178
Phone
3153767531

Signing Officer

Name
Dawn Ludovici
Title
Board of Directors,chairperson
Phone
3153767531
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Ludovici
Formed
1979
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
447

Preparer

Preparer
Scott a Lawrence
Phone
3153766518
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A child development program promoting school readiness. Enhancing the social competence and cognitive development of children from eligible families. Including family support through health, family services, and parent involvement. Serving children with disabilities. Serving children in all areas of the county either in the classroom or home setting.”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010256
IRS990/PrincipalOfficerNm0DAWN LUDOVICI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01295539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02504
IRS990/PYOtherExpensesAmt0264199
IRS990/PYOtherRevenueAmt07680
IRS990/PYRevenuesLessExpensesAmt012902
IRS990/PYSalariesCompEmpBnftPaidAmt01028622
IRS990/PYTotalExpensesAmt01292821
IRS990/PYTotalRevenueAmt01305723
IRS990/ReconcilationRevenueExpnssAmt02685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0E RATE SOLUTIONS GROUP REBATE 16,017
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1THE PROGRAM RECEIVES REIMBURSEMENT OF TELEPHONE AND INTERNET SERVICE THROUGH E RATE SOLUTIONS GROUP. THESE SERVICES ARE USED IN SUPPORT OF OUR PROGRAM SERVICES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01286866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01316183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01309018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06436083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt06436083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01286866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01316183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01309018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06436083
IRS990ScheduleA/TotalSupportAmt06452157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0377719
IRS990ScheduleD/DonatedServicesUseFcltsAmt0377719
IRS990ScheduleD/EquipmentGrp/BookValueAmt060005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151460
IRS990ScheduleD/ExpensesNotReportedAmt0377719
IRS990ScheduleD/ExpensesSubtotalAmt01236216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055191
IRS990ScheduleD/RevenueNotReportedAmt0377719
IRS990ScheduleD/RevenueSubtotalAmt01238901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091468
IRS990ScheduleD/TotalExpensesPerForm990Amt01236216
IRS990ScheduleD/TotalRevenuePerForm990Amt01238901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01616620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01613935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CHILD DEVELOPMENT PROGRAM PROMOTING SCHOOL READINESS. ENHANCING THE SOCIAL COMPETENCE AND COGNITIVE DEVELOPMENT OF CHILDREN FROM ELIGIBLE FAMILIES. INCLUDING FAMILY SUPPORT THROUGH HEALTH, FAMILY SERVICES, AND PARENT INVOLVEMENT. SERVING CHILDREN WITH DISABILITIES. SERVING CHILDREN IN ALL AREAS OF THE COUNTY EITHER IN THE CLASSROOM OR HOME SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS BEFORE FILING. ANY DISCUSSION IS RECORDED IN THE MINUTES. THE FORM 990 IS SIGNED BY THE CHAIRPERSON OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEWIS COUNTY HEAD START REQUIRES THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD CREATE POTENTIAL CONFLICT OF INTEREST. AT THE FIRST MEETING IN THE FALL, THE CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED. CONSISTENT MONITORING TO ENFORCE COMPLIANCE OCCURS AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEWIS COUNTY HEAD START MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH A WRITTEN ANNOUNCEMENT IN THE JOURNAL AND REPUBLICAN, THE LOCAL NEWSPAPER. AT THE CLOSE OF THE PROGRAM IN JUNE, HIGHLIGHTS FROM THE ANNUAL AUDIT AND THE ANNUAL REPORT ARE COMPILED AND PUBLISHED IN THE NEWSPAPER. NOTICE IS THEN GIVEN OF THE PUBLIC'S ACCESS TO INFORMATION AS REQUIRED BY THE HEAD START ACT OF 2007 AND THE FORM 990 DISCLOSURE REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091468
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190384
IRS990/TotalAssetsEOYAmt0196817
IRS990/TotalAssetsGrp/BOYAmt0190384
IRS990/TotalAssetsGrp/EOYAmt0196817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01228477
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01034912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101601
IRS990/TotalLiabilitiesEOYAmt0105349
IRS990/TotalLiabilitiesGrp/BOYAmt0101601
IRS990/TotalLiabilitiesGrp/EOYAmt0105349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091468
IRS990/TotalProgramServiceExpensesAmt01034912
IRS990/TotalReportableCompFromOrgAmt057043
IRS990/TotalRevenueGrp/ExclusionAmt02087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238901
IRS990/TotalVolunteersCnt0447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196817
IRS990/TravelGrp/ManagementAndGeneralAmt0323
IRS990/TravelGrp/ProgramServicesAmt010062
IRS990/TravelGrp/TotalAmt010385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020104 NYS ROUTE 3
IRS990/USAddress/City0WATERTOWN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LUDOVICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS,CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03153767531
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEWIS COUNTY HEAD START
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0161126178
ReturnHeader/Filer/PhoneNum03153767531
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 206
ReturnHeader/Filer/USAddress/City0LOWVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NAGY & CRONISER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105564 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0133671400
ReturnHeader/PreparerPersonGrp/PhoneNum03153766518
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A LAWRENCE
ReturnHeader/ReturnTs02014-06-02T09:35:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,817
Liabilities
$105,349
Net assets
$91,468
Revenue
$1,238,901
Expenses
$1,236,216
Net income
$2,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.15$1.92$1.92$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.14$0.15$1.82$1.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.21$1.73$1.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.74$1.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$1.52$1.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.09$0.09$1.43$1.41$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.07$1.40$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.34$1.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.35$1.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.06$1.33$1.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$1.32$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.24$1.24$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$1.31$1.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.11$0.08$1.30$1.30$0.01