Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Shasta County Head Start Child Development Inc.
990 • Fiscal year 2012 • EIN 23-7281925
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$10,092,908
No earlier filing loaded for comparison.
Net Assets
$5,249,662
No earlier filing loaded for comparison.
Liabilities
$4,843,246
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,010,515
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Aug 27, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $11,507,913
Mission and Program Overview
Mission
Shasta head start is a non-profit agency dedicated to making a positive difference in the lives of young children, one family at a time. We provide opportunities for education, parenting, support, and resources to families in our communities.head start is a national program which provides income- eligible preschool children with activities that help them grow mentally, emotionally,socially, and physically.
Filing and Contact Details
Filer
- EIN
- 23-7281925
Raw XML AppendixShowing 400 of 520 raw XML fields
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/ActivityOrMissionDescription | 0 | SHASTA HEAD START IS A NON-PROFIT AGENCY DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN, ONE FAMILY AT A TIME. WE PROVIDE OPPORTUNITIES FOR EDUCATION, PARENTING SUPPORT, AND RESOURCES TO FAMILIES IN OUR COMMUNITIES. |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6981 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 23080 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 87170 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 71455 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5367 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 187072 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 55300756 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11484833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 12247354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9723021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12736802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9108746 |
| IRS990ScheduleA/Total170/Total | 0 | 55300756 |
| IRS990ScheduleA/TotalSupport | 0 | 55487828 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4135362 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1073438 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5208800 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 197128 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1236302 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1433430 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 445837 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 445837 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 117217 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11010515 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization believes that it has appropriate support for any tax positions taken, accordingly, management believes there are no uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN KIND DONATIONS $117217 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | IN KIND DONATIONS $117217 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 1074713 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1074713 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3695558 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 811409 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4506967 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 117217 |
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.
- Assets
- $10,092,908
- Liabilities
- $4,843,246
- Net assets
- $5,249,662
- Revenue
- -
- Expenses
- $11,010,515
- Net income
- -
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