Civic Intelligence

Del Valle Migrant Head Start Inc.

990 • Fiscal year 2021 • EIN 36-3354885

Jul 01, 2020 to Jun 30, 2021 • Filed on May 26, 2022

Organization Profile

Refreshing map…

6550 Ridge RoadOswego, IL 60543

(815) 436-1092

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

$119,435

No earlier filing loaded for comparison.

Net Assets

$87,169

No earlier filing loaded for comparison.

Liabilities

$32,266

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

$772,355

No earlier filing loaded for comparison.

Expenses

$794,373

No earlier filing loaded for comparison.

Net Income

-$22,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2021: $119,435Liabilities 2021: $32,266Net Assets 2021: $87,1692021Assets 2024: $252,277Liabilities 2024: $19,265Net Assets 2024: $233,0122024

Highlighted filing

2021

Assets$119,435
Liabilities$32,266
Net Assets$87,169
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $772,355Expenses 2021: $794,373Net Income 2021: -$22,0182021Revenue 2024: $926,261Expenses 2024: $863,488Net Income 2024: $62,7732024

Highlighted filing

2021

Revenue$772,355
Expenses$794,373
Net Income-$22,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 26, 2022
Return Version
2020v4.0
Gross Receipts
$772,355
Mission and Program Overview

Mission

To operate a head start program that offers programs for infants, toddlers, and preschool migrant children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,173$67,491▼ $29,682
Pledges and Grants Receivable$87,300$51,745▼ $35,555
Prepaid Expenses and Deferred Charges-$155-
Cash and Non-Interest-Bearing Accounts$24,316$44▼ $24,272
Total Assets$208,789$119,435▼ $89,354
Liabilities
Unsecured Notes Loans Payable$65,000--
Accounts Payable and Accrued Expenses$34,602$32,266▼ $2,336
Total Liabilities$99,602$32,266▼ $67,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,187$87,169▼ $22,018
Total Net Assets Fund Balance$109,187$87,169▼ $22,018
Total Liabilities and Net Assets / Fund Balance$208,789$119,435▼ $89,354
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Inocenio OrtegaPresident
Gloria RiveriaBoard Member
Kathleen DubeBoard Member
Sue HasenyagerBoard Member
Estalle DecouSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$764,457
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$7,896
Change in Net Assets
$-22,018

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$89,500
Other Non Cash Contri Table1$7,934
Total Noncash Contributions2$97,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,355
Total Revenue per Audited Statements
$772,355
Total Revenue per Form 990
$772,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,328
Other Expenses$330,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,702--$375,702
Occupancy$45,067$89,500-$134,567
Payroll Taxes$46,653--$46,653
Other Employee Benefits$41,973--$41,973
Depreciation Depletion$23,152$6,530-$29,682
Travel$25,787--$25,787
All Other Expenses$9,759$7,934-$17,693
Insurance$16,773--$16,773
Other Expenses$14,488$235-$14,488
Interest$1,028--$1,028
Total Functional Expenses$690,174$104,199$0$794,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$794,373
Total Expenses per Audited Statements$794,373
Total Expenses per Form 990$794,373
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
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 7A

“Board elects board members”

Form 990, Page 6, Part VI, Line 11B

“Board receives copies at their board meeting for review”

Form 990, Page 6, Part VI, Line 12C

“ANNUALLY”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Del Valle Migrant Head Start Inc
EIN
36-3354885
Phone
8154361092
Address
6550 RIDGE ROAD, OSWEGO, IL 60543

Signing Officer

Name
Maria Acosta
Title
Executive Director
Phone
8154361092
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Acosta
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
5

Preparer

Firm
Russell Leigh & Associates
Address
228 E MAIN ST, HOOPESTON, IL 60942
Preparer
Russ Leigh
Phone
2172839336
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of parents of children attending head start program and professional services”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF PARENTS OF CHILDREN ATTENDING HEAD START PROGRAM AND PROFESSIONAL SERVICES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL VALLE MIGRANT HEAD START INC
ReturnHeader/Filer/BusinessNameControlTxt0DELV
ReturnHeader/Filer/EIN0363354885
ReturnHeader/Filer/PhoneNum08154361092
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823717292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL LEIGH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOPESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060942
ReturnHeader/PreparerPersonGrp/PhoneNum02172839336
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS LEIGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-17T10:55:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ACOSTA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,435
Liabilities
$32,266
Net assets
$87,169
Revenue
$772,355
Expenses
$794,373
Net income
-$22,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.19$2.33$9.26$8.63$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.87$7.72$7.94$0.22