Civic Intelligence

Lewis County Head Start

990 • Fiscal year 2022 • EIN 16-1126178

Mar 01, 2021 to Feb 28, 2022 • Filed on Jun 28, 2022

Organization ProfileWWW.LEWISCOUNTYNYHEADSTART.COM
7671 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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$65,412

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$255,989

Up $78,192 (+44%) from 2021

Net Assets

Up

$170,442

Up $89,001 (+109%) from 2021

Liabilities

Down

$85,547

Down $10,809 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Up

$1,736,868

Up $220,933 (+15%) from 2021

Expenses

Up

$1,647,867

Up $123,952 (+8.1%) from 2021

Net Income

Up

$89,001

Up $96,981 (+1215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$255,989
Liabilities$85,547
Net Assets$170,442
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$1,736,868
Expenses$1,647,867
Net Income$89,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,736,868
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 relationships and high quality early childhood services so that children are ready for lifelong learning and families are more self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,438$117,893▲ $36,455
Pledges and Grants Receivable$94,868$85,189▼ $9,679
Savings and Temporary Cash Investments$1,069$52,627▲ $51,558
Cash and Non-Interest-Bearing Accounts$300$280▼ $20
Prepaid Expenses and Deferred Charges$122--
Total Assets$177,797$255,989▲ $78,192
Liabilities
Accounts Payable and Accrued Expenses$96,356$85,547▼ $10,809
Total Liabilities$96,356$85,547▼ $10,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,441$117,919▲ $36,478
Net Assets With Donor Restrictions-$52,523-
Total Net Assets Fund Balance$81,441$170,442▲ $89,001
Total Liabilities and Net Assets / Fund Balance$177,797$255,989▲ $78,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,753$180,818$264,571
Buildings$34,140$39,076$73,216
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MartiExecutive DiFT$65,412$65,412

Board Members and Trustees

NameTitle
Dawn LudoviciChairperson
Wendy HoskinsVice-chairpe
Amanda WaughDirector
Brooke PateDirector
Deborah DomagalaDirector
Jessica YoungDirector
Shauna RoggieDirector
Rebecca KellySecretary
Ed StecklyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,865
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$7,140
Change in Net Assets
$89,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,868
Revenue Not Reported on Form 990
$396,840
Total Revenue per Audited Statements
$2,133,708
Total Revenue per Form 990
$1,736,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,600
Other Expenses$384,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,086$71,603-$1,027,689
Payroll Taxes$118,901$14,467-$133,368
Occupancy$90,986$149-$91,135
Current Officers, Directors, Trustees, and Key Employees-$65,412-$65,412
Fees for Services Other$33,598$17,226-$50,824
Other Employee Benefits$22,193$14,938-$37,131
Insurance$18,698$2,768-$21,466
Depreciation Depletion$20,124--$20,124
Fees for Services Accounting-$14,980-$14,980
Other Expenses$11,811$1,745-$13,556
Travel$3,410--$3,410
Office Expenses-$1,508-$1,508
All Other Expenses$831--$831
Total Functional Expenses$1,438,280$209,587$0$1,647,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,044,707
Expenses per Audited Statements$1,647,867
Total Expenses per Form 990$1,647,867
Expenses Not Reported on Form 990$396,840
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
7671 N STATE ST APT 1, LOWVILLE, NY 13367

Signing Officer

Name
Dawn Ludovici
Title
Chairperson
Phone
3153767531
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Ludovici
Formed
1979
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
30

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.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0956086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027689
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014467
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118901
IRS990/PayrollTaxesGrp/TotalAmt0133368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122
IRS990/PrincipalOfficerNm0DAWN LUDOVICI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01515933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0327208
IRS990/PYRevenuesLessExpensesAmt0-7980
IRS990/PYSalariesCompEmpBnftPaidAmt01196707
IRS990/PYTotalExpensesAmt01523915
IRS990/PYTotalRevenueAmt01515935
IRS990/ReconcilationRevenueExpnssAmt089001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0E RATE SOLUTIONS GROUP REBATE 12,218 GAIN ON SALE OF EQUIPMENT 250 INSURANCE PROCEEDS 1,112 PRIVATE DONATIONS 10,892
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/CurrentTaxYearAmt01736865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01515933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01425588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01394316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01328821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07401523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt07401523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01736865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01515933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01425588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01394316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01328821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07401523
IRS990ScheduleA/TotalSupportAmt07426043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073216
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0396840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0396840
IRS990ScheduleD/EquipmentGrp/BookValueAmt083753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264571
IRS990ScheduleD/ExpensesNotReportedAmt0396840
IRS990ScheduleD/ExpensesSubtotalAmt01647867
IRS990ScheduleD/RevenueNotReportedAmt0396840
IRS990ScheduleD/RevenueSubtotalAmt01736868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117893
IRS990ScheduleD/TotalExpensesPerForm990Amt01647867
IRS990ScheduleD/TotalRevenuePerForm990Amt01736868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02133708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02044707
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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177797
IRS990/TotalAssetsEOYAmt0255989
IRS990/TotalAssetsGrp/BOYAmt0177797
IRS990/TotalAssetsGrp/EOYAmt0255989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01736865
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01438280
IRS990/TotalFunctionalExpensesGrp/TotalAmt01647867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096356
IRS990/TotalLiabilitiesEOYAmt085547
IRS990/TotalLiabilitiesGrp/BOYAmt096356
IRS990/TotalLiabilitiesGrp/EOYAmt085547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170442
IRS990/TotalProgramServiceExpensesAmt01438280
IRS990/TotalReportableCompFromOrgAmt065412
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01736868
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255989
IRS990/TravelGrp/ProgramServicesAmt03410
IRS990/TravelGrp/TotalAmt03410
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS COUNTY HEAD START
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0161126178
ReturnHeader/Filer/PhoneNum03153767531
ReturnHeader/Filer/USAddress/AddressLine1Txt07671 N STATE ST APT 1
ReturnHeader/Filer/USAddress/CityNm0LOWVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852083393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & PHILIPPE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05564 WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133671400
ReturnHeader/PreparerPersonGrp/PhoneNum03153766518
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A LAWRENCE
ReturnHeader/ReturnTs02022-06-28T08:06:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUDOVICI
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,989
Liabilities
$85,547
Net assets
$170,442
Revenue
$1,736,868
Expenses
$1,647,867
Net income
$89,001
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