Civic Intelligence

Family Development Services Inc.

990 • Fiscal year 2019 • EIN 35-1990571

Mar 01, 2018 to Feb 28, 2019 • Filed on Oct 25, 2019

Organization ProfileNA

View Organization Page

3637 N Meridian StreetIndianapolis, IN 46208

(317) 803-3803

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.09x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$141,173

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,339,116

Up $345,402 (+8.6%) from 2018

Net Assets

Up

$2,762,394

Up $146,823 (+5.6%) from 2018

Liabilities

Up

$1,576,722

Up $198,579 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

Up

$18,379,338

Up $1,038,724 (+6.0%) from 2018

Expenses

Up

$18,232,515

Up $751,136 (+4.3%) from 2018

Net Income

Up

$146,823

Up $287,588 (+204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2011: $3,239,340Liabilities 2011: $1,114,843Net Assets 2011: $2,124,4972011Assets 2012: $3,404,697Liabilities 2012: $1,199,784Net Assets 2012: $2,204,9132012Assets 2013: $3,773,840Liabilities 2013: $1,560,564Net Assets 2013: $2,213,2762013Assets 2014: $3,399,516Liabilities 2014: $1,410,372Net Assets 2014: $1,989,1442014Assets 2015: $4,479,618Liabilities 2015: $1,536,500Net Assets 2015: $2,943,1182015Assets 2016: $4,365,585Liabilities 2016: $1,478,154Net Assets 2016: $2,887,4312016Assets 2017: $4,286,241Liabilities 2017: $1,529,905Net Assets 2017: $2,756,3362017Assets 2018: $3,993,714Liabilities 2018: $1,378,143Net Assets 2018: $2,615,5712018Assets 2019: $4,339,116Liabilities 2019: $1,576,722Net Assets 2019: $2,762,3942019Assets 2020: $3,772,008Liabilities 2020: $977,198Net Assets 2020: $2,794,8102020Assets 2022: $6,961,291Liabilities 2022: $1,222,960Net Assets 2022: $5,738,3312022Assets 2023: $20,009,408Liabilities 2023: $14,096,245Net Assets 2023: $5,913,1632023Assets 2024: $18,843,519Liabilities 2024: $13,122,169Net Assets 2024: $5,721,3502024Assets 2025: $17,796,250Liabilities 2025: $12,206,351Net Assets 2025: $5,589,8992025

Highlighted filing

2019

Assets$4,339,116
Liabilities$1,576,722
Net Assets$2,762,394
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $17,155,0992011Expenses 2012: $17,474,4542012Expenses 2013: $16,465,8682013Revenue 2014: $15,994,959Expenses 2014: $16,219,091Net Income 2014: -$224,1322014Revenue 2015: $16,923,968Expenses 2015: $15,969,994Net Income 2015: $953,9742015Revenue 2016: $16,642,320Expenses 2016: $16,698,008Net Income 2016: -$55,6882016Revenue 2017: $17,481,831Expenses 2017: $17,612,926Net Income 2017: -$131,0952017Revenue 2018: $17,340,614Expenses 2018: $17,481,379Net Income 2018: -$140,7652018Revenue 2019: $18,379,338Expenses 2019: $18,232,515Net Income 2019: $146,8232019Revenue 2020: $18,543,561Expenses 2020: $18,511,145Net Income 2020: $32,4162020Revenue 2022: $21,119,232Expenses 2022: $18,875,992Net Income 2022: $2,243,2402022Revenue 2023: $20,144,293Expenses 2023: $20,413,615Net Income 2023: -$269,3222023Revenue 2024: $21,453,321Expenses 2024: $21,645,134Net Income 2024: -$191,8132024Revenue 2025: $22,497,043Expenses 2025: $22,628,496Net Income 2025: -$131,4532025

Highlighted filing

2019

Revenue$18,379,338
Expenses$18,232,515
Net Income$146,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$18,387,421
Mission and Program Overview

Mission

The mission of family development services, a head start organization, is to improve the lives of low-income children by providing quality early childhood education and comprehensive, family focused child development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,676,290$2,722,418▲ $46,128
Cash and Non-Interest-Bearing Accounts$291,590$791,197▲ $499,607
Pledges and Grants Receivable$928,130$700,250▼ $227,880
Prepaid Expenses and Deferred Charges$92,279$120,055▲ $27,776
Accounts Receivable$5,425$5,196▼ $229
Total Assets$3,993,714$4,339,116▲ $345,402
Liabilities
Accounts Payable and Accrued Expenses$1,146,194$1,456,667▲ $310,473
Deferred Revenue$159,150$120,055▼ $39,095
Mortgage Notes Payable Secured by Investment Property$72,799$0▼ $72,799
Total Liabilities$1,378,143$1,576,722▲ $198,579
Net Assets / Fund Balance
Unrestricted Net Assets$2,600,071$2,748,279▲ $148,208
Temporarily Rstr Net Assets$15,500$14,115▼ $1,385
Total Net Assets Fund Balance$2,615,571$2,762,394▲ $146,823
Total Liabilities and Net Assets / Fund Balance$3,993,714$4,339,116▲ $345,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,436,898$1,865,975$3,302,873
Equipment$599,199$1,276,013$1,875,212
Leasehold Improvements$468,676$415,439$884,115
Land$210,000-$210,000
Other Land Buildings$7,645-$7,645
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Hagler-rhodesExecutive DirectorFT$117,944$23,229$141,173
Wayne SimpsonCFOFT$79,851$3,194$83,045

Board Members and Trustees

NameTitle
Rose WilsonPresident
Eileen MoorePresident-elect
Brittany RobertsDirector
Jonathan TrznadelDirector
Lindsey MattersDirector
Sarah StalznerDirector
Shannon TerrellDirector
Terri Gist-graceDirector
Vincent ClarkDirector
Wayne HarrisDirector
Yvonne McculloughDirector
Joseph EldridgeSecretary
Colby ChamberlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,370,429
Program Service Revenue
$0
Investment Income
$-8,083
Other Revenue
$16,992
All Other Contributions
$73,955
Change in Net Assets
$146,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$43,429Fair Market Value (FMV)
Other Non Cash Contri Table$26,881Fair Market Value (FMV)
Total Noncash Contributions$70,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,379,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,195,674
Total Revenue per Audited Statements
$19,575,012
Total Revenue per Form 990
$18,379,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,734,468
Other Expenses$5,498,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,598,139$1,178,961-$9,777,100
Other Employee Benefits$2,422,966$310,184-$2,733,150
Office Expenses$576,740$79,304-$656,044
Occupancy$359,900$115,235-$475,135
All Other Expenses$241,053$194,232-$435,285
Fees for Services Other$268,611$75,587-$344,198
Depreciation Depletion$301,591--$301,591
Other Expenses$199,726$62,025-$261,751
Current Officers, Directors, Trustees, and Key Employees$197,181$27,037-$224,218
Travel$84,038$30,559-$114,597
Insurance$29,807$56,940-$86,747
Advertising-$49,116-$49,116
Fees for Services Accounting-$27,300-$27,300
Fees for Services Legal-$25,890-$25,890
Interest$537$773-$1,310
Total Functional Expenses$15,939,777$2,292,738$0$18,232,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,428,189
Expenses per Audited Statements$18,232,515
Total Expenses per Form 990$18,232,515
Expenses Not Reported on Form 990$1,195,674
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
No
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

“Line 11b explanation - the finance director will present the form to the finance & facilities committee. The committee will then review the form and present it to the board members.”

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

“When the board or committee member identifies a potential conflict, the conflict is fully disclosed to the chairperson and members. Options are considered and the board, committee, or working group must agree by a two-thirds majority on the option or combination of options to be taken in any given conflict of interest situation.”

Form 990, Part VI, Section B, Line 15A

“The executive director and other top management or executive management wages are determined by a compensation plan approved by the board of directors. Actual compensation is set by comparability data derived by a survey of like and local non-profit agencies/school systems. The use and interpretation of the survey data is guided by an outside consultant recognized as a leader in providing these services to the "head start" community.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Family Development Services Inc
EIN
35-1990571
Phone
3178033803
Address
3637 N MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
Kimberly Hagler-rhodes
Title
Executive Director
Phone
3178033803
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hagler-rhodes
Formed
1997
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
448
Volunteers
2,253

Preparer

Firm
Cna Tax Professionals Inc
Address
8606 ALLISONVILLE RD STE 120, INDIANAPOLIS, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt018296474
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018387421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056940
IRS990/InsuranceGrp/ProgramServicesAmt029807
IRS990/InsuranceGrp/TotalAmt086747
IRS990/InterestGrp/ManagementAndGeneralAmt0773
IRS990/InterestGrp/ProgramServicesAmt0537
IRS990/InterestGrp/TotalAmt01310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03557427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02676290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02722418
IRS990/LandBldgEquipCostOrOtherBssAmt06279845
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08083
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072799
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02615571
IRS990/NetAssetsOrFundBalancesEOYAmt02762394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt070310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115235
IRS990/OccupancyGrp/ProgramServicesAmt0359900
IRS990/OccupancyGrp/TotalAmt0475135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0576740
IRS990/OfficeExpensesGrp/TotalAmt0656044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02422966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02733150
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1LEASE AND RENTAL
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262025
IRS990/OtherExpensesGrp/ProgramServicesAmt01003912
IRS990/OtherExpensesGrp/ProgramServicesAmt1991304
IRS990/OtherExpensesGrp/ProgramServicesAmt2664272
IRS990/OtherExpensesGrp/ProgramServicesAmt3199726
IRS990/OtherExpensesGrp/TotalAmt01003912
IRS990/OtherExpensesGrp/TotalAmt1993823
IRS990/OtherExpensesGrp/TotalAmt2721348
IRS990/OtherExpensesGrp/TotalAmt3261751
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016992
IRS990/OtherRevenueTotalAmt016992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01178961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08598139
IRS990/OtherSalariesAndWagesGrp/TotalAmt09777100
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0928130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120055
IRS990/PrincipalOfficerNm0KIMBERLY HAGLER-RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START PROGRAM - THE PURPOSE OF THIS FEDERALLY FUNDED PROGRAM IS TO SERVE LOW-INCOME INFANTS, TODDLERS AND THEIR FAMILIES BY PROVIDING A QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES. ACHIEVEMENTS INCLUDE SERVING OVER 100 INFANTS AND TODDLERS ANNUALLY AT 6 SITES IN MARION COUNTY AND HAMILTON COUNTY, INCLUDING 10% SPECIAL NEEDS CHILDREN, LICENSED BY THE STATE OF INDIANA, FULL DAY, FULL YEAR SERVICES, TWO MEALS AND TWO SNACKS PROVIDED DAILY, PROVISION OF THE FOLLOWING COMPREHENSIVE SERVICES THROUGH THE FOLLOWING SERVICE DELIEVERY AREAS - DEVELOPMENTALLY APPROPRIATE INFANT-TODDLER EDUCATION PROGRAM - FAMILY PARTNERSHIP - OUTCOMES AND TRANSITION TO HEAD START - SPECIAL NEEDS - MENTAL HEALTH - HEALTH AND NUTRITION - SOCIAL SERVICES - BI-LINGUAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01953274
IRS990/ProgSrvcAccomActy3Grp/Desc0THE USDA PROGRAM PROVIDES SUPPLEMENTAL FUNDING TO QUALIFIED AGENCIES TO PROVIDE NUTRITIOUS MEALS AND SNACKS TO LOW-INCOME CHILDREN DURING THE 2018-2019 SCHOOL YEAR, FAMILY DEVELOPMENT SERVICES PROVIDED 370,370 MEALS AND 174,685 SNACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01452056
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES ARE FOR OTHER ITEMS DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017343040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2426
IRS990/PYOtherExpensesAmt05744108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-140765
IRS990/PYSalariesCompEmpBnftPaidAmt011737271
IRS990/PYTotalExpensesAmt017481379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017340614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018370429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017343040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017481831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016625786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017072634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086893720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086893720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018370429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017343040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017481831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016625786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017072634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086893720
IRS990ScheduleA/TotalSupportAmt086910712
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01436898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01865975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03302873
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01195674
IRS990ScheduleD/DonatedServicesUseFcltsAmt01195674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0599199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01276013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01875212
IRS990ScheduleD/ExpensesNotReportedAmt01195674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018232515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0468676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0415439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0884115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07645
IRS990ScheduleD/RevenueNotReportedAmt01195674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018379338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02722418
IRS990ScheduleD/TotalExpensesPerForm990Amt018232515
IRS990ScheduleD/TotalRevenuePerForm990Amt018379338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019575012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019428189
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VENDOR CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONSUMABLE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043429
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt126881
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FINANCE DIRECTOR WILL PRESENT THE FORM TO THE FINANCE & FACILITIES COMMITTEE. THE COMMITTEE WILL THEN REVIEW THE FORM AND PRESENT IT TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE BOARD OR COMMITTEE MEMBER IDENTIFIES A POTENTIAL CONFLICT, THE CONFLICT IS FULLY DISCLOSED TO THE CHAIRPERSON AND MEMBERS. OPTIONS ARE CONSIDERED AND THE BOARD, COMMITTEE, OR WORKING GROUP MUST AGREE BY A TWO-THIRDS MAJORITY ON THE OPTION OR COMBINATION OF OPTIONS TO BE TAKEN IN ANY GIVEN CONFLICT OF INTEREST SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OR EXECUTIVE MANAGEMENT WAGES ARE DETERMINED BY A COMPENSATION PLAN APPROVED BY THE BOARD OF DIRECTORS. ACTUAL COMPENSATION IS SET BY COMPARABILITY DATA DERIVED BY A SURVEY OF LIKE AND LOCAL NON-PROFIT AGENCIES/SCHOOL SYSTEMS. THE USE AND INTERPRETATION OF THE SURVEY DATA IS GUIDED BY AN OUTSIDE CONSULTANT RECOGNIZED AS A LEADER IN PROVIDING THESE SERVICES TO THE "HEAD START" COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,339,116
Liabilities
$1,576,722
Net assets
$2,762,394
Revenue
$18,379,338
Expenses
$18,232,515
Net income
$146,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$12.2$5.59$22.5$22.6$0.13
2024Detailed filing. Detailed filing data is available for this year.$18.8$13.1$5.72$21.5$21.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$20.0$14.1$5.91$20.1$20.4$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.96$1.22$5.74$21.1$18.9$2.24
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.98$2.79$18.5$18.5$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.34$1.58$2.76$18.4$18.2$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.99$1.38$2.62$17.3$17.5$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.29$1.53$2.76$17.5$17.6$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.37$1.48$2.89$16.6$16.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.54$2.94$16.9$16.0$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.41$1.99$16.0$16.2$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.56$2.21$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.20$2.20$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.11$2.12$17.2