Civic Intelligence

Saratoga County Economic Opportunity Council Inc

990 • Fiscal year 2017 • EIN 23-7438457

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.SARATOGAEOC.ORG

View Organization Page

39 Bath St PO Box 169Ballston Spa, NY 12020

(518) 288-3206

Siviq Scores

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

Liabilities / Assets

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$93,583

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-3.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,940,075

Up $49,916 (+2.6%) from 2016

Net Assets

Up

$1,361,658

Up $107,187 (+8.5%) from 2016

Liabilities

Down

$578,417

Down $57,271 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Down

$7,846,247

Down $288,473 (-3.5%) from 2016

Expenses

Down

$7,747,360

Down $364,653 (-4.5%) from 2016

Net Income

Up

$98,887

Up $76,180 (+335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,678,785Liabilities 2011: $2,470,443Net Assets 2011: $1,208,3422011Assets 2012: $1,961,516Liabilities 2012: $771,944Net Assets 2012: $1,189,5722012Assets 2013: $1,712,927Liabilities 2013: $518,283Net Assets 2013: $1,194,6442013Assets 2014: $1,919,424Liabilities 2014: $695,417Net Assets 2014: $1,224,0072014Assets 2015: $1,896,948Liabilities 2015: $675,125Net Assets 2015: $1,221,8232015Assets 2016: $1,890,159Liabilities 2016: $635,688Net Assets 2016: $1,254,4712016Assets 2017: $1,940,075Liabilities 2017: $578,417Net Assets 2017: $1,361,6582017Assets 2018: $2,054,543Liabilities 2018: $693,897Net Assets 2018: $1,360,6462018Assets 2019: $2,083,276Liabilities 2019: $753,637Net Assets 2019: $1,329,6392019Assets 2020: $2,389,645Liabilities 2020: $797,014Net Assets 2020: $1,592,6312020Assets 2021: $2,628,001Liabilities 2021: $837,255Net Assets 2021: $1,790,7462021Assets 2022: $2,996,935Liabilities 2022: $1,138,366Net Assets 2022: $1,858,5692022Assets 2023: $2,799,484Liabilities 2023: $1,230,691Net Assets 2023: $1,568,7932023Assets 2024: $2,218,108Liabilities 2024: $837,187Net Assets 2024: $1,380,9212024

Highlighted filing

2017

Assets$1,940,075
Liabilities$578,417
Net Assets$1,361,658
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,566,8052011Expenses 2012: $9,350,8102012Revenue 2013: $7,913,120Expenses 2013: $7,912,857Net Income 2013: $2632013Revenue 2014: $7,471,214Expenses 2014: $7,449,312Net Income 2014: $21,9022014Revenue 2015: $8,045,407Expenses 2015: $8,031,853Net Income 2015: $13,5542015Revenue 2016: $8,134,720Expenses 2016: $8,112,013Net Income 2016: $22,7072016Revenue 2017: $7,846,247Expenses 2017: $7,747,360Net Income 2017: $98,8872017Revenue 2018: $8,182,207Expenses 2018: $8,174,569Net Income 2018: $7,6382018Revenue 2019: $8,579,960Expenses 2019: $8,616,994Net Income 2019: -$37,0342019Revenue 2020: $8,042,186Expenses 2020: $7,779,250Net Income 2020: $262,9362020Revenue 2021: $8,482,858Expenses 2021: $8,304,070Net Income 2021: $178,7882021Revenue 2022: $8,689,328Expenses 2022: $8,610,652Net Income 2022: $78,6762022Revenue 2023: $8,891,723Expenses 2023: $9,181,162Net Income 2023: -$289,4392023Revenue 2024: $10,398,666Expenses 2024: $10,575,576Net Income 2024: -$176,9102024

Highlighted filing

2017

Revenue$7,846,247
Expenses$7,747,360
Net Income$98,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$7,846,247
Mission and Program Overview

Mission

Saratoga economic opportunity council, inc. Was formed to attack poverty, perform charitable acts and to open opportunities for education, training and work.

Attack poverty, perform charitable acts, open opportunities for education, training & work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,513$690,970▲ $74,457
Cash and Non-Interest-Bearing Accounts$745,968$682,393▼ $63,575
Accounts Receivable$434,987$409,700▼ $25,287
Prepaid Expenses and Deferred Charges$30,607$80,565▲ $49,958
Investments in Publicly Traded Securities$47,684$55,984▲ $8,300
Inventories for Sale or Use$14,400$20,463▲ $6,063
Total Assets$1,890,159$1,940,075▲ $49,916
Liabilities
Accounts Payable and Accrued Expenses$387,280$336,353▼ $50,927
Mortgage Notes Payable Secured by Investment Property$222,549$206,968▼ $15,581
Deferred Revenue$25,859$35,096▲ $9,237
Total Liabilities$635,688$578,417▼ $57,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,213$1,330,550▲ $146,337
Temporarily Rstr Net Assets$70,258$31,108▼ $39,150
Total Net Assets Fund Balance$1,254,471$1,361,658▲ $107,187
Total Liabilities and Net Assets / Fund Balance$1,890,159$1,940,075▲ $49,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,864$108,440$783,304
Equipment$3,106$27,743$30,849
Land$13,000-$13,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Anne HumeExecutive DirectorFT$79,170$14,413$93,583

Board Members and Trustees

NameTitle
Jeffrey MethvenPresident
John MunterVice President
Danielle KuehnelDirector
Jennifer AmesDirector
John WasielewskiDirector
Judy DelongDirector
Lisa RibisDirector
Mary DeridderDirector
Michael BillokDirector
Pam MarroDirector
Paul LundeDirector
Sarah LeclaireDirector
Susan ChristopherDirector
Tamie EhingerDirector
Walter BarssDirector
Julie RamseySecretary
David BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,844,898
Program Service Revenue
$0
Investment Income
$1,349
Other Revenue
$0
All Other Contributions
$351,231
Change in Net Assets
$98,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,846,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,529,932
Total Revenue per Audited Statements
$9,376,179
Total Revenue per Form 990
$7,846,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,468,954
Other Expenses$1,822,015
Grants and Similar Amounts Paid$1,456,391
Total Fundraising Expense$27,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,218,981$166,721$15,336$3,401,038
Grants to Domestic Individuals$1,456,391--$1,456,391
Other Employee Benefits$625,826$23,530$1,870$651,226
Occupancy$300,142$13,674$325$314,141
Payroll Taxes$246,585$11,450$1,218$259,253
Fees for Services Other$187,181$1,011$258$188,450
Current Officers, Directors, Trustees, and Key Employees$88,574$4,587$422$93,583
Office Expenses$68,718$10,270$454$79,442
Insurance$70,606$6,216$295$77,117
Pension Plan Contributions$60,166$3,225$463$63,854
Travel$57,893$415$15$58,323
Fees for Services Accounting$29,637$1,000$825$31,462
Depreciation Depletion$16,991$5,337$111$22,439
Other Expenses$14,207$344$111$14,662
Advertising$10,782$866$21$11,669
Fees for Services Legal$9,167--$9,167
Interest-$7,560-$7,560
All Other Expenses$3,784$16$1$3,801
Conferences and Meetings$123$83$27$233
Total Functional Expenses$7,411,035$308,823$27,502$7,747,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,268,992
Expenses per Audited Statements$7,747,360
Total Expenses per Form 990$7,747,360
Expenses Not Reported on Form 990$1,521,632
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review procedure: the draft form 990 is circulated to all members of the board of directors for their review prior to finalization, and their comments and concerns are addressed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy procedures: officers, directors and key employees review the conflict of interest policy annually and submit any possible conflicts to the board for consideration.”

Form 990, Part VI, Section B, Line 15

“Officers' compensation procedures: compensation of the executive director and other key employees is determined and approved by the board of directors using various inputs, including comparability studies.”

Form 990, Part VI, Section C, Line 19

“Availability to the public of governing documents, conflict of interest policy, and financial statements: these are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Saratoga County Economic
EIN
23-7438457
Phone
5182883206
Address
39 BATH ST PO BOX 169, BALLSTON SPA, NY 12020

Signing Officer

Name
Jo Anne Hume
Title
Executive Director
Phone
5182883206
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Anne Hume
Formed
1965
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
190
Volunteers
163

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Xiaoqiang Zhang
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: the council follows guidance issued by the financial accounting standards board ("fasb") regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. The primary income tax position taken by the council for any years open under the various statues of limitations are that the council continues to be exempt from income taxes and does not have unrelated business income that would be subject to income taxes. The council believes that there are no other tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date. None of the council's federal or state informational returns are currently under examination by the internal revenue service ("irs") or state authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt07493667
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01456391
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01456391
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07846247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0295
IRS990/InsuranceGrp/ManagementAndGeneralAmt06216
IRS990/InsuranceGrp/ProgramServicesAmt070606
IRS990/InsuranceGrp/TotalAmt077117
IRS990/InterestGrp/ManagementAndGeneralAmt07560
IRS990/InterestGrp/TotalAmt07560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020463
IRS990/InvestmentIncomeGrp/ExclusionAmt01349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01349
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055984
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690970
IRS990/LandBldgEquipCostOrOtherBssAmt0827153
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SARATOGA ECONOMIC OPPORTUNITY COUNCIL, INC. WAS FORMED TO ATTACK POVERTY, PERFORM CHARITABLE ACTS AND TO OPEN OPPORTUNITIES FOR EDUCATION, TRAINING AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206968
IRS990/NetAssetsOrFundBalancesBOYAmt01254471
IRS990/NetAssetsOrFundBalancesEOYAmt01361658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0325
IRS990/OccupancyGrp/ManagementAndGeneralAmt013674
IRS990/OccupancyGrp/ProgramServicesAmt0300142
IRS990/OccupancyGrp/TotalAmt0314141
IRS990/OfficeExpensesGrp/FundraisingAmt0454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010270
IRS990/OfficeExpensesGrp/ProgramServicesAmt068718
IRS990/OfficeExpensesGrp/TotalAmt079442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651226
IRS990/OtherExpensesGrp/Desc0FOOD / SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES & MAIN
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02428
IRS990/OtherExpensesGrp/FundraisingAmt13295
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/FundraisingAmt3111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3344
IRS990/OtherExpensesGrp/ProgramServicesAmt0706375
IRS990/OtherExpensesGrp/ProgramServicesAmt1198822
IRS990/OtherExpensesGrp/ProgramServicesAmt240084
IRS990/OtherExpensesGrp/ProgramServicesAmt314207
IRS990/OtherExpensesGrp/TotalAmt0717025
IRS990/OtherExpensesGrp/TotalAmt1244328
IRS990/OtherExpensesGrp/TotalAmt242196
IRS990/OtherExpensesGrp/TotalAmt314662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03218981
IRS990/OtherSalariesAndWagesGrp/TotalAmt03401038
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011450
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246585
IRS990/PayrollTaxesGrp/TotalAmt0259253
IRS990/PensionPlanContributionsGrp/FundraisingAmt0463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060166
IRS990/PensionPlanContributionsGrp/TotalAmt063854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080565
IRS990/PrincipalOfficerNm0JO ANNE HUME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WOMEN, INFANTS AND CHILDREN PROGRAM SUBSIDIZES CERTAIN FOOD PRODUCTS AND PROVIDES NUTRITION EDUCATION FOR ELIGIBLE RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01736631
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01456391
IRS990/ProgSrvcAccomActy3Grp/Desc0HEADSTART PROGRAM PROVIDES COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER DEVELOPEMENTAL SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN,INFANTS AND TODDLERS SO THAT THE CHILDREN WILL ATTAIN SCHOOL READINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04015549
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES BLOCK GRANTS HELP SUPPORT EMERGENCY SERVICES, INDIVIDUAL AND FAMILY DEVELOPMENT, AND GENERAL FUNDRAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0658203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08133544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01324564
IRS990/PYInvestmentIncomeAmt01176
IRS990/PYOtherExpensesAmt02489344
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022707
IRS990/PYSalariesCompEmpBnftPaidAmt04298105
IRS990/PYTotalExpensesAmt08112013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08134720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07844898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08133544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08044211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07470004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07721958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039214615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt039214615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07844898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08133544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08044211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07470004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07721958

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,075
Liabilities
$578,417
Net assets
$1,361,658
Revenue
$7,846,247
Expenses
$7,747,360
Net income
$98,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.84$1.38$10.4$10.6$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.23$1.57$8.89$9.18$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.14$1.86$8.69$8.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.84$1.79$8.48$8.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.80$1.59$8.04$7.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.75$1.33$8.58$8.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.69$1.36$8.18$8.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.58$1.36$7.85$7.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.64$1.25$8.13$8.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.68$1.22$8.05$8.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.70$1.22$7.47$7.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.52$1.19$7.91$7.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.77$1.19$9.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.47$1.21$12.6
Peer Organizations

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