Civic Intelligence

Head Start Community Program of Morris County Inc

990 • Fiscal year 2013 • EIN 22-2507286

Mar 01, 2012 to Feb 28, 2013 • Filed on May 23, 2013

18 Thompson AvenueSuite07801
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,636,555

Flat from 2013

Net Assets

Flat

$1,038,402

Flat from 2013

Liabilities

Flat

$598,153

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,753,042

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,712,652Liabilities 2011: $654,630Net Assets 2011: $1,058,0222011Assets 2012: $1,670,673Liabilities 2012: $620,099Net Assets 2012: $1,050,5742012Assets 2013: $1,636,555Liabilities 2013: $598,153Net Assets 2013: $1,038,4022013Assets 2013: $1,636,555Liabilities 2013: $598,153Net Assets 2013: $1,038,4022013Assets 2014: $1,623,270Liabilities 2014: $531,642Net Assets 2014: $1,091,6282014Assets 2015: $1,658,652Liabilities 2015: $588,906Net Assets 2015: $1,069,7462015Assets 2016: $1,411,302Liabilities 2016: $436,618Net Assets 2016: $974,6842016Assets 2017: $1,758,308Liabilities 2017: $893,975Net Assets 2017: $864,3332017Assets 2018: $1,995,272Liabilities 2018: $1,121,935Net Assets 2018: $873,3372018Assets 2019: $1,854,562Liabilities 2019: $1,133,002Net Assets 2019: $721,5602019Assets 2020: $2,038,819Liabilities 2020: $1,122,022Net Assets 2020: $916,7972020Assets 2021: $2,587,381Liabilities 2021: $1,641,011Net Assets 2021: $946,3702021Assets 2022: $2,678,873Liabilities 2022: $1,107,520Net Assets 2022: $1,571,3532022Assets 2023: $2,758,794Liabilities 2023: $316,006Net Assets 2023: $2,442,7882023Assets 2024: $3,712,119Liabilities 2024: $420,466Net Assets 2024: $3,291,6532024

Highlighted filing

2013

Assets$1,636,555
Liabilities$598,153
Net Assets$1,038,402

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,648,7192011Expenses 2012: $2,718,9172012Expenses 2013: $2,753,0422013Revenue 2013: $2,740,870Expenses 2013: $2,753,042Net Income 2013: -$12,1722013Revenue 2014: $2,611,221Expenses 2014: $2,557,995Net Income 2014: $53,2262014Revenue 2015: $2,734,578Expenses 2015: $2,756,460Net Income 2015: -$21,8822015Revenue 2016: $2,713,622Expenses 2016: $2,808,684Net Income 2016: -$95,0622016Revenue 2017: $2,777,238Expenses 2017: $2,887,589Net Income 2017: -$110,3512017Revenue 2018: $2,820,296Expenses 2018: $2,811,292Net Income 2018: $9,0042018Revenue 2019: $3,103,425Expenses 2019: $3,255,202Net Income 2019: -$151,7772019Revenue 2020: $4,560,371Expenses 2020: $4,365,134Net Income 2020: $195,2372020Revenue 2021: $5,891,393Expenses 2021: $5,861,820Net Income 2021: $29,5732021Revenue 2022: $6,314,599Expenses 2022: $5,689,616Net Income 2022: $624,9832022Revenue 2023: $7,157,475Expenses 2023: $6,240,592Net Income 2023: $916,8832023Revenue 2024: $7,456,980Expenses 2024: $6,608,115Net Income 2024: $848,8652024

Highlighted filing

2013

Revenue-
Expenses$2,753,042
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
May 23, 2013
Return Version
2012v2.1
Gross Receipts
$2,747,242
Mission and Program Overview

Mission

Head start community program of morris county partners with families to provide comprehensive support for child development and school readiness, from prenatal to kindergarten ages, for the community's most vulnerable children.

Major Activities

Activity 2
The Early Head Start Program which provides services to pregnant women, infants and toddlers. Infants are enrolled in the Home-Based Option while toddlers ages 18 - 36 months attend a Center-Based Program.
Filing and Contact Details

Filer

EIN
22-2507286
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IRS990/MissionDescription0THE HEAD START COMMUNITY PROGRAM OF MORRIS COUNTY PROVIDES A FREE PRESCHOOL PROGRAM THAT MEETS THROUGHOUT THE TRADITIONAL SCHOOL YEAR. THE PROGRAM WHICH IS OPERATED IN ACCORDANCE WITH THE NATIONAL HEAD START PROGRAM GUIDELINES, GOES FAR BEYOND BASIC CHILDCARE SERVICES, MEETING THE EDUCATIONAL, SOCIAL, EMOTIONAL, HEALTH AND NUTRITIONAL NEEDS OF ITS CHILDREN AND THEIR FAMILIES. HEAD START IS ONE OF THE MOST SUCCESSFUL PROGRAMS CREATED BY THE FEDERAL GOVERNMENT. CHILDREN WHO HAVE THE HEAD START EXPERIENCE GAIN SELF-CONFIDENCE AND DEVELOP A PATTERN OF SUCCESS. THEY ACHIEVE IN THE EARLY ELEMENTARY YEARS TO A GREATER EXTENT THAN CHILDREN FROM SIMILAR BACKGROUNDS WHO DID NOT PARTICIPATE IN THE HEAD START PROGRAM.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02536539
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03055222
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02197950
IRS990ScheduleA/Total170/Total012838074
IRS990ScheduleA/TotalSupport012840749

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.71$0.42$3.29$7.46$6.61$0.85
2023Summary only. Only limited summary data is available for this year.$2.76$0.32$2.44$7.16$6.24$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.11$1.57$6.31$5.69$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.64$0.95$5.89$5.86$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.12$0.92$4.56$4.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.13$0.72$3.10$3.26$0.15
2018Summary only. Only limited summary data is available for this year.$2.00$1.12$0.87$2.82$2.81$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.89$0.86$2.78$2.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.44$0.97$2.71$2.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.59$1.07$2.73$2.76$0.02
2014Summary only. Only limited summary data is available for this year.$1.62$0.53$1.09$2.61$2.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.60$1.04$2.75
2013Summary only. Only limited summary data is available for this year.$1.64$0.60$1.04$2.74$2.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.62$1.05$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.65$1.06$2.65