Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Shasta County Head Start Child Development Inc.
990 • Fiscal year 2013 • EIN 23-7281925
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$10,333,197
Up $240,289 (+2.4%) from 2012
Net Assets
Down$5,109,170
Down $140,492 (-2.7%) from 2012
Liabilities
Up$5,224,027
Up $380,781 (+7.9%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,787,292
Down $223,223 (-2.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Feb 26, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $10,669,871
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 431 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.HEAD START IS A NATIONAL PROGRAM WHICH PROVIDES INCOME- ELIGIBLE PRESCHOOL CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, EMOTIONALLY,SOCIALLY, AND PHYSICALLY. |
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| IRS990/Description | 0 | PROVIDES CHILDREN OF LOW-INCOME FAMILIES WITH A COMPREHENSIVE PROGRAM TO MEET THEIR EMOTIONAL, SOCIAL, HEALTH, NUTRITIONAL, AND PHYSICAL NEEDS. OUR PROGRAM CURRENTLY WORKS WITH MOTHERS-TO-BE AND CHILDREN UP TO SCHOOL-ENTRY AGE. OUR AGENCY SERVICES APPROXIMATELY 975 FAMILIES IN A THREE-COUNTY AREA (SHASTA, TRINITY, AND SISKIYOU). SHASTA COUNTY ALSO PARTICIPATES IN THE USDA CHILD CARE FOOD PROGRAM. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/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. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 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.HEAD START IS A NATIONAL PROGRAM WHICH PROVIDES INCOME- ELIGIBLE PRESCHOOL CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, EMOTIONALLY,SOCIALLY, AND PHYSICALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BOARD IS ASKED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTER EST ANNUALLY. A SIGNED FORM IS KEPT FOR EACH BOARD MEMBER BY THE ORGANIZA TION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSI TE. FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | IN-KIND 82,974 IN-KIND -82,974 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | REDDING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96003 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GORDON CHATHAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5302452851 |
| IRS990/TotalAssets/BOY | 0 | 10092908 |
| IRS990/TotalAssetsBOY | 0 | 10092908 |
| IRS990/TotalAssets/EOY | 0 | 10333197 |
| IRS990/TotalAssetsEOY | 0 | 10333197 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10665369 |
| IRS990/TotalExpensesCurrentYear | 0 | 10787292 |
| IRS990/TotalExpensesPriorYear | 0 | 11010515 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1172845 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 9614447 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 10787292 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4843246 |
| IRS990/TotalLiabilitiesBOY | 0 | 4843246 |
| IRS990/TotalLiabilities/EOY | 0 | 5224027 |
| IRS990/TotalLiabilitiesEOY | 0 | 5224027 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10092908 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10333197 |
| IRS990/TotalNbrEmployees | 0 | 353 |
| IRS990/TotalNbrVolunteers | 0 | 800 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5249662 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5109170 |
| IRS990/TotalOtherCompensation | 0 | 18882 |
| IRS990/TotalOtherRevenue | 0 | 4502 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 9614447 |
| IRS990/TotalReportableCompFromOrg | 0 | 195917 |
| IRS990/TotalRevenueCurrentYear | 0 | 10646800 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4502 |
| IRS990/TotalRevenuePriorYear | 0 | 11456352 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -23071 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 10646800 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 7564 |
| IRS990/Travel/ProgramServices | 0 | 60691 |
| IRS990/Travel/Total | 0 | 68255 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 5249662 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5109170 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SHASTAHEADSTART.ORG |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,333,197
- Liabilities
- $5,224,027
- Net assets
- $5,109,170
- Revenue
- -
- Expenses
- $10,787,292
- Net income
- -