Civic Intelligence

Luzerne County Head Start Inc.

990 • Fiscal year 2011 • EIN 23-2038753

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 12, 2012

Organization ProfileLCHS.HSWEB.ORG

View Organization Page

23 Beekman Street18702-2109
Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,296,066

Up $104,329 (+2.5%) from 2010

Net Assets

Up

$2,827,937

Up $421,192 (+18%) from 2010

Liabilities

Down

$1,468,129

Down $316,863 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,443,404

Down $551,925 (-5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,191,737Liabilities 2010: $1,784,992Net Assets 2010: $2,406,7452010Assets 2011: $4,296,066Liabilities 2011: $1,468,129Net Assets 2011: $2,827,9372011Assets 2012: $3,806,637Liabilities 2012: $1,155,906Net Assets 2012: $2,650,7312012Assets 2013: $3,692,584Liabilities 2013: $879,843Net Assets 2013: $2,812,7412013Assets 2014: $3,843,262Liabilities 2014: $1,023,173Net Assets 2014: $2,820,0892014Assets 2015: $4,279,135Liabilities 2015: $1,385,994Net Assets 2015: $2,893,1412015Assets 2016: $3,890,273Liabilities 2016: $732,764Net Assets 2016: $3,157,5092016Assets 2017: $4,030,192Liabilities 2017: $1,115,074Net Assets 2017: $2,915,1182017Assets 2018: $4,828,535Liabilities 2018: $1,526,452Net Assets 2018: $3,302,0832018Assets 2019: $4,257,381Liabilities 2019: $902,507Net Assets 2019: $3,354,8742019Assets 2020: $4,918,978Liabilities 2020: $1,718,173Net Assets 2020: $3,200,8052020Assets 2021: $5,556,836Liabilities 2021: $2,113,088Net Assets 2021: $3,443,7482021Assets 2022: $6,384,917Liabilities 2022: $2,738,532Net Assets 2022: $3,646,3852022Assets 2023: $5,454,229Liabilities 2023: $2,419,309Net Assets 2023: $3,034,9202023Assets 2024: $4,953,788Liabilities 2024: $1,983,771Net Assets 2024: $2,970,0172024

Highlighted filing

2011

Assets$4,296,066
Liabilities$1,468,129
Net Assets$2,827,937
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,995,3292010Expenses 2011: $10,443,4042011Revenue 2012: $10,363,666Expenses 2012: $10,244,065Net Income 2012: $119,6012012Revenue 2013: $10,055,286Expenses 2013: $9,884,885Net Income 2013: $170,4012013Revenue 2014: $10,608,422Expenses 2014: $10,601,074Net Income 2014: $7,3482014Revenue 2015: $10,710,597Expenses 2015: $10,757,173Net Income 2015: -$46,5762015Revenue 2016: $12,029,893Expenses 2016: $11,765,525Net Income 2016: $264,3682016Revenue 2017: $12,904,003Expenses 2017: $13,146,029Net Income 2017: -$242,0262017Revenue 2018: $14,554,251Expenses 2018: $14,229,325Net Income 2018: $324,9262018Revenue 2019: $15,227,711Expenses 2019: $15,174,920Net Income 2019: $52,7912019Revenue 2020: $15,741,896Expenses 2020: $15,895,965Net Income 2020: -$154,0692020Revenue 2021: $15,722,665Expenses 2021: $15,479,739Net Income 2021: $242,9262021Revenue 2022: $17,972,467Expenses 2022: $17,769,830Net Income 2022: $202,6372022Revenue 2023: $18,117,919Expenses 2023: $18,544,560Net Income 2023: -$426,6412023Revenue 2024: $18,588,198Expenses 2024: $18,653,101Net Income 2024: -$64,9032024

Highlighted filing

2011

Revenue-
Expenses$10,443,404
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Gross Receipts
$10,864,596
Mission and Program Overview

Mission

Children growing and thriving in a supportive, nurturing environment of parents, family, neighborhood, and community where they and their families have options and opportunities for optimal growth, development and learning.

Filing and Contact Details

Filer

EIN
23-2038753
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IRS990/Description0THE HEADSTART PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES FOR DISADVANTAGED INFANTS, THEIR MOTHERS AND PRE SCHOOL CHILDREN AND THEIR FAMILIES. DURING 2011 THE PROGRAM SERVED NINE HUNDRED NINETY-FIVE THREE AND FOUR YEAR OLD CHILDREN ALONG WITH TWO HUNDERED AND FIVE PREGNANT WOMEN AND FAMILIES WITH CHILDREN UP TO THREE YEARS OF AGE. THE GOAL OF THE PROGRAM IS TO HELP CHILDREN DEVELOP THE SKILLS THEY WILL NEED TO SUCCEED IN SCHOOL AND TO STRENGTHEN FAMILIES IN THEIR DAILY LIVES. ADDITIONALLY, ONE HUNDERD AND SIX CHILDREN WERE SERVED BY THE EARLY HEAD START AMERICAN RECOVERY AND REINVESTMENT ACT FUNDING.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year021728
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years025304
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years031682
IRS990ScheduleA/OtherIncome170/Total0137401
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98850
IRS990ScheduleA/PublicSupportTotal170048483159
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010737361
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011032171
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09497325
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09076551
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08139751
IRS990ScheduleA/Total170/Total048483159
IRS990ScheduleA/TotalSupport049044702
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02479229
IRS990ScheduleD/Buildings/Depreciation01053405
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis03532634
IRS990ScheduleD/DonatedServicesUseOfFacilities02231811
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02231811
IRS990ScheduleD/ExcessOrDeficitForYear0421192
IRS990ScheduleD/ExcessOrDeficitPerFS0421192
IRS990ScheduleD/ExpensesNotRptdF99002231811
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010443404
IRS990ScheduleD/RevenueNotRptdF99002231811
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010864596
IRS990ScheduleD/TotalExpenses010443404
IRS990ScheduleD/TotalExpensesPerForm990010443404
IRS990ScheduleD/TotalOfBookValueLandBuildings02479229
IRS990ScheduleD/TotalRevenue010864596
IRS990ScheduleD/TotalRevenuePerForm990010864596
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012675215
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013096407

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,296,066
Liabilities
$1,468,129
Net assets
$2,827,937
Revenue
-
Expenses
$10,443,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.98$2.97$18.6$18.7$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.45$2.42$3.03$18.1$18.5$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.38$2.74$3.65$18.0$17.8$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.56$2.11$3.44$15.7$15.5$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.92$1.72$3.20$15.7$15.9$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.90$3.35$15.2$15.2$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.83$1.53$3.30$14.6$14.2$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.03$1.12$2.92$12.9$13.1$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.73$3.16$12.0$11.8$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.39$2.89$10.7$10.8$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.02$2.82$10.6$10.6$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.88$2.81$10.1$9.88$0.17
2012Summary only. Only limited summary data is available for this year.$3.81$1.16$2.65$10.4$10.2$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.47$2.83$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.78$2.41$11.0