Civic Intelligence

Montgomery County Head Start Program Inc

990 • Fiscal year 2011 • EIN 23-2129145

Feb 01, 2010 to Jan 31, 2011 • Filed on Oct 13, 2011

Organization Profile

View Organization Page

151 W Marshall St Bldg 119401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$368,641

No earlier filing loaded for comparison.

Net Assets

-$18,835

No earlier filing loaded for comparison.

Liabilities

$387,476

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,299,697

No earlier filing loaded for comparison.

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.

$800K$600K$400K$200K$0-$200KAssets 2011: $368,641Liabilities 2011: $387,476Net Assets 2011: -$18,8352011Assets 2012: $428,405Liabilities 2012: $465,255Net Assets 2012: -$36,8502012Assets 2013: $579,464Liabilities 2013: $664,511Net Assets 2013: -$85,0472013Assets 2014: $76,742Liabilities 2014: $203,609Net Assets 2014: -$126,8672014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$368,641
Liabilities$387,476
Net Assets-$18,835
Open 2011 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,299,6972011Expenses 2012: $4,207,0642012Expenses 2013: $4,201,9662013Revenue 2014: $1,731,248Expenses 2014: $1,786,049Net Income 2014: -$54,8012014Revenue 2015: $178,935Expenses 2015: $24,856Net Income 2015: $154,0792015

Highlighted filing

2011

Revenue-
Expenses$4,299,697
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Jan 31, 2011
Signed
Oct 13, 2011
Return Version
2010v3.4
Gross Receipts
$4,233,250
Mission and Program Overview

Major Activities

Activity 2
Through the pa dept of education, the head start state supplemental assistance program supported 34 children
Activity 3
Through the pottstown early action for kindergarten readiness (peak), one new pa pre-k class began in september 2008 and supported 18 children.
Filing and Contact Details

Filer

EIN
23-2129145
Raw XML AppendixShowing 400 of 490 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER CODE SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND ADOPTING THIS STANDARD HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WAS NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED JANUARY 31, 2011. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR FISCAL YEARS ENDED JANUARY 31, 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0CHARLES KEFFER, PRESIDENT OF THE BOARD OF DIRECTORS AND SALLY KEFFER, THE SECRETARY OF THE BOARD ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1ONCE THE 990 IS COMPLETED BY THE TAX PREPARERS, IT WILL BE SHARED, REVIEWED, AND DISCUSSED BY THE EXECUTIVE COMMITTEE VIA CONFERENCE CALL. ONCE THEY HAVE APPROVED IT AND WITH THEIR RECOMMENDATION, IT WILL BE SENT TO THE FULL BOARD OF DIRECTORS FOR COMMENT. IF NO COMMENTS ARE RECEIVED BY THE EXECUTIVE COMMITTEE, IT WILL BE CONSIDERED APPROVED FOR SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2MONTGOMERY COUNTY HEAD START'S PERSONNEL POLICY P10.4-2: CONFLICT OF INTEREST POLICY, IS A SELF-MONITORING POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3MCHS IS FEDERALLY FUNDED, AND AS A GRANTEE MCHS MUST ENSURE THAT NO STAFF WHOSE SALARY IS PAID, IN WHOLE OR IN PART, WITH HEAD START GRANT FUNDS SHALL BE PAID (SALARY AND FRINGE BENEFITS) AT A RATE WHICH EXCEEDS THAT OF AN EXECUTIVE LEVEL II EMPLOYEE ($177,000 AS OF JANUARY, 2009). ALL SALARIES ARE BASED ON JOB DESCRIPTIONS, AND ARE CONSIDERED REASONABLE WITHIN THE PA HEAD START WAGE SALARY SCALE, AS OF JANUARY 2009.
IRS990ScheduleO/GeneralExplanation/Explanation4THE IRS FORM 990 IS AVAILABLE ON THE WEBSITE: GUIDESTAR.ORG. ALL 990'S, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00

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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
$368,641
Liabilities
$387,476
Net assets
-$18,835
Revenue
-
Expenses
$4,299,697
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.18$0.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.13$1.73$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.66$0.09$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.47$0.04$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.39$0.02$4.30