Civic Intelligence

Lewis County Head Start

990 • Fiscal year 2020 • EIN 16-1126178

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.LEWISCOUNTYNYHEADSTART.COM
7571 N State St Apt 1Lowville, NY 13367

(315) 376-7531

Siviq Scores

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

Liabilities / Assets

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$62,276

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

2.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$174,839

Up $31,171 (+22%) from 2019

Net Assets

Up

$89,421

Up $20,848 (+30%) from 2019

Liabilities

Up

$85,418

Up $10,323 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$1,425,878

Up $28,383 (+2.0%) from 2019

Expenses

Up

$1,405,030

Up $13,202 (+0.9%) from 2019

Net Income

Up

$20,848

Up $15,181 (+268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$174,839
Liabilities$85,418
Net Assets$89,421
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,425,878
Expenses$1,405,030
Net Income$20,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,425,878
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.

To impact families and the community through strong partnerships and high quality services so that families are more self-sufficient and children are school ready and prepared for lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,086$87,612▲ $23,526
Pledges and Grants Receivable$74,283$85,475▲ $11,192
Prepaid Expenses and Deferred Charges$3,944--
Savings and Temporary Cash Investments$1,055$1,452▲ $397
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$143,668$174,839▲ $31,171
Liabilities
Accounts Payable and Accrued Expenses$75,095$85,418▲ $10,323
Total Liabilities$75,095$85,418▲ $10,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,573$89,421▲ $20,848
Total Net Assets Fund Balance$68,573$89,421▲ $20,848
Total Liabilities and Net Assets / Fund Balance$143,668$174,839▲ $31,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,466$150,462$180,928
Buildings$21,755$33,436$55,191
Other Land Buildings$35,391$918$36,309
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MartiExecutive DiFT$62,276$62,276

Board Members and Trustees

NameTitle
Dawn LudoviciChairperson
Wendy HoskinsVice-chairpe
Brooke PateDirector
Ed StecklyDirector
Jessica YoungDirector
Rebecca KellyDirector
Shauna RoggieDirector
Barbara CorbettSecretary
Deborah DomagalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,588
Program Service Revenue
$0
Investment Income
$290
Other Revenue
$0
All Other Contributions
$692
Change in Net Assets
$20,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,628
Revenue Not Reported on Financial Statements
$250
Revenue Not Reported on Form 990
$417,674
Other Revenue Adjustments
$250
Total Revenue per Audited Statements
$1,843,302
Total Revenue per Form 990
$1,425,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,107,856
Other Expenses$297,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,117$79,806-$888,923
Payroll Taxes$90,732$13,778-$104,510
Occupancy$67,976$1,023-$68,999
Current Officers, Directors, Trustees, and Key Employees-$62,276-$62,276
Other Employee Benefits$38,990$13,157-$52,147
Fees for Services Other$30,403$11,768-$42,171
Insurance$17,320$2,566-$19,886
Depreciation Depletion$12,783--$12,783
Other Expenses$8,371$1,501-$9,872
Fees for Services Accounting-$9,640-$9,640
Travel$9,022--$9,022
Fees for Services Legal-$7,000-$7,000
Office Expenses-$1,485-$1,485
All Other Expenses$1,108--$1,108
Total Functional Expenses$1,194,179$210,851$0$1,405,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,822,454
Total Expenses per Form 990$1,405,030
Expenses per Audited Statements$1,404,780
Expenses Not Reported on Form 990$417,674
Expenses Not Reported on Financial Statements$250
Other Expense Adjustments$250
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 35% controlled entity
No
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

Filer Name
Lewis County Head Start
EIN
16-1126178
Phone
3153767531
Address
7571 N STATE ST APT 1, LOWVILLE, NY 13367

Signing Officer

Name
Dawn Ludovici
Title
Chairperson
Phone
3153767531
Signed
2021-01-12
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
118

Preparer

Firm
Lawrence & Philippe Cpas Pllc
Address
5564 WOODLAWN AVE, LOWVILLE, NY 13367-1400
Preparer
Scott a Lawrence
Phone
3153766518
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To impact families and the community through strong partnerships and high quality early childhood education services, so that families are more self-sufficient and children are school ready and prepared for lifelong learning.”

Form 990, Part XI, Line 9

“Gain on sale of asset -250 gain on sale of asset 250”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Gain on sale of asset 250”

Schedule D, Page 4, Part XII, Line 4B

“Gain on sale of asset 250”

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IRS990/OtherExpensesGrp/Desc2EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11501
IRS990/OtherExpensesGrp/ProgramServicesAmt053271
IRS990/OtherExpensesGrp/ProgramServicesAmt138789
IRS990/OtherExpensesGrp/ProgramServicesAmt216297
IRS990/OtherExpensesGrp/ProgramServicesAmt38371
IRS990/OtherExpensesGrp/TotalAmt060122
IRS990/OtherExpensesGrp/TotalAmt138789
IRS990/OtherExpensesGrp/TotalAmt216297
IRS990/OtherExpensesGrp/TotalAmt39872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0809117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0888923
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013778
IRS990/PayrollTaxesGrp/ProgramServicesAmt090732
IRS990/PayrollTaxesGrp/TotalAmt0104510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03944
IRS990/PrincipalOfficerNm0DAWN LUDOVICI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01394316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0317282
IRS990/PYOtherRevenueAmt03177
IRS990/PYRevenuesLessExpensesAmt05667
IRS990/PYSalariesCompEmpBnftPaidAmt01074546
IRS990/PYTotalExpensesAmt01391828
IRS990/PYTotalRevenueAmt01397495
IRS990/ReconcilationRevenueExpnssAmt020848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0E RATE SOLUTIONS GROUP REBATE 26,473 GAIN ON SALE OF EQUIPMENT 550 INSURANCE PROCEEDS 1,112 PRIVATE DONATIONS 692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01425588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01394316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01328821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01339231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01316191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06804147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt06804147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01425588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01394316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01328821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01339231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01316191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06804147
IRS990ScheduleA/TotalSupportAmt06833020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055191
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0417674
IRS990ScheduleD/DonatedServicesUseFcltsAmt0417674
IRS990ScheduleD/EquipmentGrp/BookValueAmt030466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180928
IRS990ScheduleD/ExpensesNotReportedAmt0417674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0250
IRS990ScheduleD/ExpensesSubtotalAmt01404780
IRS990ScheduleD/OtherExpensesNotIncludedAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036309
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0250
IRS990ScheduleD/RevenueNotReportedAmt0417674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0250
IRS990ScheduleD/RevenueSubtotalAmt01425628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF ASSET 250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF ASSET 250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087612
IRS990ScheduleD/TotalExpensesPerForm990Amt01405030
IRS990ScheduleD/TotalRevenuePerForm990Amt01425878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01843302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01822454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPACT FAMILIES AND THE COMMUNITY THROUGH STRONG PARTNERSHIPS AND HIGH QUALITY EARLY CHILDHOOD EDUCATION SERVICES, SO THAT FAMILIES ARE MORE SELF-SUFFICIENT AND CHILDREN ARE SCHOOL READY AND PREPARED FOR LIFELONG LEARNING.
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/ExplanationTxt4GAIN ON SALE OF ASSET -250 GAIN ON SALE OF ASSET 250
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143668
IRS990/TotalAssetsEOYAmt0174839
IRS990/TotalAssetsGrp/BOYAmt0143668
IRS990/TotalAssetsGrp/EOYAmt0174839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01425588
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01194179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01405030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075095
IRS990/TotalLiabilitiesEOYAmt085418
IRS990/TotalLiabilitiesGrp/BOYAmt075095
IRS990/TotalLiabilitiesGrp/EOYAmt085418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089421
IRS990/TotalProgramServiceExpensesAmt01194179
IRS990/TotalReportableCompFromOrgAmt062276
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425878
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174839
IRS990/TravelGrp/ProgramServicesAmt09022
IRS990/TravelGrp/TotalAmt09022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04438 LYONS FALLS RD
IRS990/USAddress/CityNm0LYONS FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013368
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEWISCOUNTYNYHEADSTART.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LUDOVICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03153767531
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS COUNTY HEAD START
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0161126178
ReturnHeader/Filer/PhoneNum03153767531

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,839
Liabilities
$85,418
Net assets
$89,421
Revenue
$1,425,878
Expenses
$1,405,030
Net income
$20,848
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