Montgomery County Head Start Program Inc

990 • Fiscal year 2012 • EIN 23-2129145

Feb 01, 2011 to Jan 31, 2012 • Filed on Jun 30, 2012

Organization Profile WWW.MONTCOHS.ORG

151 W Marshall St Bldg 119401

Siviq Scores

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

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

16%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$428,405

Up $59,764 (+16%) from 2011

Net Assets

Down

-$36,850

Down $18,015 (-96%) from 2011

Liabilities

$465,255

Up $77,779 (+20%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$4,207,064

Down $92,633 (-2.2%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2012

Assets$428,405

Liabilities$465,255

Net Assets-$36,850

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$4,207,064

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2011 to Jan 31, 2012
Signed: Jun 30, 2012
Return Version: 2011v1.2
Gross Receipts: $4,189,048

Mission and Program Overview

Mission

Montgomery county head start is a family focused and community oriented program that meets the social/emotional, educational, health, and nutritional needs of all income eligible children, ages 3-5. We educate, equip, empower and elevate children, parents, staff and community. Our vision is to carry out our mission so successfully that we will impact and/or eliminate the cycle of poverty for the families that we serve.

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

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	The 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, 2012. The income tax returns of the Organization for fiscal years ended January 31, 2009, 2010 and 2011 are subject to examination by the Internal Revenue Service and other various taxing authorities, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	91492
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	28961
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	120453
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	76000
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	76000
IRS990ScheduleD/OtherLiabilities/Amount	0	280520
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO DEPT OF HEALTH & HUMAN SRVC
IRS990ScheduleD/RevenueNotRptdF990	0	235795
IRS990ScheduleD/RevenueSubtotal	0	4189048
IRS990ScheduleD/TotalExpenses	0	4207064
IRS990ScheduleD/TotalExpensesPerForm990	0	4207064
IRS990ScheduleD/TotalOfAmounts	0	280520
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	165824
IRS990ScheduleD/TotalRevenue	0	4189048
IRS990ScheduleD/TotalRevenuePerForm990	0	4189048
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	4442859
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	4424843
IRS990/ScheduleJRequired	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	false
IRS990ScheduleM/OtherNonCashContributionsTable/Description	0	PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues	0	ESTIMATED VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $428,405
Liabilities: $465,255
Net assets: -$36,850
Revenue: -
Expenses: $4,207,064
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.39	$0.02		$4.30