Civic Intelligence

West Virginia Head Start Association Inc.

990EZ • Fiscal year 2017 • EIN 35-2170811

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 20, 2018

PO Box 367Summersville, WV 26651

(304) 651-7137

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,689

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$213,431

Down $12,439 (-5.5%) from 2016

Net Assets

Down

$213,431

Down $12,439 (-5.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$198,294

Up $24,102 (+14%) from 2016

Expenses

Up

$210,733

Up $51,796 (+33%) from 2016

Net Income

Down

-$12,439

Down $27,694 (-182%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $223,640Liabilities 2012: $0Net Assets 2012: $223,6402012Assets 2013: $237,191Liabilities 2013: $0Net Assets 2013: $237,1912013Assets 2014: $219,641Liabilities 2014: $0Net Assets 2014: $219,6412014Assets 2015: $210,615Liabilities 2015: $0Net Assets 2015: $210,6152015Assets 2016: $225,870Liabilities 2016: $0Net Assets 2016: $225,8702016Assets 2017: $213,431Net Assets 2017: $213,4312017Assets 2018: $210,336Liabilities 2018: $2,518Net Assets 2018: $207,8182018Assets 2019: $196,091Liabilities 2019: $521Net Assets 2019: $195,5702019Assets 2020: $194,946Liabilities 2020: $2,423Net Assets 2020: $192,5232020Assets 2021: $268,808Liabilities 2021: $58Net Assets 2021: $268,7502021Assets 2022: $318,914Liabilities 2022: $358Net Assets 2022: $318,5562022Assets 2023: $328,138Liabilities 2023: $53Net Assets 2023: $328,0852023Assets 2024: $269,750Liabilities 2024: $5,123Net Assets 2024: $264,6272024Assets 2025: $235,799Liabilities 2025: $1,488Net Assets 2025: $234,3112025

Highlighted filing

2017

Assets$213,431
Liabilities-
Net Assets$213,431

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $112,484Expenses 2012: $134,157Net Income 2012: -$21,6732012Revenue 2013: $159,575Expenses 2013: $146,024Net Income 2013: $13,5512013Revenue 2014: $166,254Expenses 2014: $183,804Net Income 2014: -$17,5502014Revenue 2015: $178,710Expenses 2015: $187,736Net Income 2015: -$9,0262015Revenue 2016: $174,192Expenses 2016: $158,937Net Income 2016: $15,2552016Revenue 2017: $198,294Expenses 2017: $210,733Net Income 2017: -$12,4392017Revenue 2018: $181,639Expenses 2018: $187,252Net Income 2018: -$5,6132018Revenue 2019: $181,532Expenses 2019: $193,780Net Income 2019: -$12,2482019Revenue 2020: $133,769Expenses 2020: $136,815Net Income 2020: -$3,0462020Revenue 2021: $224,783Expenses 2021: $148,556Net Income 2021: $76,2272021Revenue 2022: $255,747Expenses 2022: $205,941Net Income 2022: $49,8062022Revenue 2023: $221,743Expenses 2023: $207,773Net Income 2023: $13,9702023Revenue 2024: $216,743Expenses 2024: $280,201Net Income 2024: -$63,4582024Revenue 2025: $244,698Expenses 2025: $275,014Net Income 2025: -$30,3162025

Highlighted filing

2017

Revenue$198,294
Expenses$210,733
Net Income-$12,439
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 20, 2018
Return Version
2016v3.0
Gross Receipts
$198,294
Mission and Program Overview

Mission

To provide a professional organization that speaks with one voice for West Virginia's young children and families by involving parents as decision makers, advocating for high quality services, strengthening partnerships on the local and state level, providing statewide training for early childhood programs, and circulating key information to loac head start programs.

Program Services

DescriptionGrantsExpenses
The organization promotes the active involvement of its members in the development of childre, youth and families in West Viriginia by encouraging a broader participation in head start: creating a system of communication to distribute information; supporting training activities based upon identified needs; promoting public interest and support for head start; identifying and mobilizing resources; acting as advocates for and supporters of issues affecting young children in the community at lart; addressing policies at national,regional and state level; building leadership among members; and building strong collaborative relationships to improve head start systems locally, regionally, and nationally.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MilamExecutive DirectorFT$57,689-$57,689
Karen BrowningPresident-$0--
Janet StewartVice President-$0--
Tracy CoxTreasurer-$0--
Linda LeggettSecretary-$0--
Eric YoungBoard Member-$0--
Debbie JonesBoard Member-$0--
Travis HelmondollarBoard Member-$0--
Nancy HannaBoard Member-$0--
Susan StaffordBoard Member-$0--
Misty CottinghamBoard Member-$0--
Christy SkaggsBoard Member-$0--
Terri WontrobskiBoard Membe-$0--
Tim SalmonsBoard Member-$0--
Brittany SneadBoard Member-$0--
Amanda FragileBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
West Virginia Head Start Association Inc
EIN
35-2170811
Phone
3046517137
Address
PO Box 367, Summersville, WV 26651

Signing Officer

Name
Lori Milam
Title
Executive Director
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Accounting AC
Address
PO Box 374, Canvas, WV 26662
Preparer
Elizabeth Anderson
Phone
3048723229
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4613

Other Expenses.1002

Office Expenses $5104

Other Expenses.1005

Travel $7393

Other Expenses.1007

Conferences, Conventions, and Meetings $11218

Other Expenses.1012

Insurance $2798

Other Expenses.1

Training $55103

Other Expenses.2

Meeting Expense $50230

Other Expenses.3

Utilites $2860

Other Expenses.4

Dues & Subscriptions $2233

Other Expenses.5

Meals & entertainment $1066

Other Expenses.6

Payroll processing fee $889

Other Expenses.7

Bank Fees $342

Other Expenses.8

License/Tax/Fees $25

Raw XML Appendix225 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Milam
IRS990EZ/BooksInCareOfDetail/PhoneNum03046517137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Groves Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canvas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213431
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0198294
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1541.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1557689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Browning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tracy Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Leggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debbie Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Travis Helmondollar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy Hanna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Susan Stafford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Misty Cottingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Christy Skaggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Terri Wontrobski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tim Salmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Brittany Snead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Amanda Fragile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Lori Milam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board membe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0143874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a professional organization that speaks with one voice for West Virginia's young children and families by involving parents as decision makers, advocating for high quality services, strengthening partnerships on the local and state level, providing statewide training for early childhood programs, and circulating key information to loac head start programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization promotes the active involvement of its members in the development of childre, youth and families in West Viriginia by encouraging a broader participation in head start: creating a system of communication to distribute information; supporting training activities based upon identified needs; promoting public interest and support for head start; identifying and mobilizing resources; acting as advocates for and supporters of issues affecting young children in the community at lart; addressing policies at national,regional and state level; building leadership among members; and building strong collaborative relationships to improve head start systems locally, regionally, and nationally.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0210733
IRS990EZ/TotalRevenueAmt0198294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.wvheadstart.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442693
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010810
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0132691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt066724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065380
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0423442
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50480
IRS990ScheduleA/PublicSupportTotal509Amt0442693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090350
IRS990ScheduleA/Total509Grp/TotalAmt0442693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $11218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $55103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting Expense $50230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilites $2860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $2233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & entertainment $1066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll processing fee $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License/Tax/Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Milam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Virginia Head Start Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0352170811
ReturnHeader/Filer/PhoneNum03046517137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 367
ReturnHeader/Filer/USAddress/CityNm0Summersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Accounting AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canvas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026662
ReturnHeader/PreparerPersonGrp/PhoneNum03048723229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Anderson
ReturnHeader/ReturnTs02018-06-20T11:39:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.34$2.45$2.75$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$2.17$2.80$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.22$2.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.56$2.06$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$2.25$1.49$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.34$1.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$1.82$1.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$1.82$1.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.13$1.98$2.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.74$1.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.79$1.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.66$1.84$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$1.60$1.46$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.12$1.34$0.22