Civic Intelligence

Minnesota Head Start Association Inc.

990 • Fiscal year 2011 • EIN 36-3579547

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 06, 2012

464 Raintree Road56001
Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$46,387

No earlier filing loaded for comparison.

Net Assets

$38,045

No earlier filing loaded for comparison.

Liabilities

$8,342

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$280,141

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $46,387Liabilities 2011: $8,342Net Assets 2011: $38,0452011Assets 2012: $65,830Liabilities 2012: $16,957Net Assets 2012: $48,8732012Assets 2013: $65,780Liabilities 2013: $2,113Net Assets 2013: $63,6672013Assets 2014: $65,942Liabilities 2014: $2,803Net Assets 2014: $63,1392014Assets 2015: $62,081Liabilities 2015: $1,964Net Assets 2015: $60,1172015Assets 2016: $66,071Liabilities 2016: $1,152Net Assets 2016: $64,9192016Assets 2017: $98,188Liabilities 2017: $4,802Net Assets 2017: $93,3862017Assets 2018: $70,043Liabilities 2018: $4,084Net Assets 2018: $65,9592018Assets 2019: $85,515Liabilities 2019: $4,155Net Assets 2019: $81,3602019Assets 2020: $107,847Liabilities 2020: $6,903Net Assets 2020: $100,9442020Assets 2021: $315,957Liabilities 2021: $20Net Assets 2021: $315,9372021Assets 2022: $374,938Liabilities 2022: $299Net Assets 2022: $374,6392022Assets 2023: $397,746Liabilities 2023: $27Net Assets 2023: $397,7192023Assets 2024: $377,688Liabilities 2024: $0Net Assets 2024: $377,6882024Assets 2025: $257,230Liabilities 2025: $4,208Net Assets 2025: $253,0222025

Highlighted filing

2011

Assets$46,387
Liabilities$8,342
Net Assets$38,045

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $280,1412011Expenses 2012: $305,6252012Expenses 2013: $282,1622013Revenue 2014: $314,707Expenses 2014: $315,235Net Income 2014: -$5282014Revenue 2015: $330,933Expenses 2015: $333,955Net Income 2015: -$3,0222015Revenue 2016: $315,097Expenses 2016: $310,295Net Income 2016: $4,8022016Revenue 2017: $399,813Expenses 2017: $371,346Net Income 2017: $28,4672017Revenue 2018: $323,351Expenses 2018: $350,778Net Income 2018: -$27,4272018Revenue 2019: $377,907Expenses 2019: $362,506Net Income 2019: $15,4012019Revenue 2020: $273,835Expenses 2020: $254,251Net Income 2020: $19,5842020Revenue 2021: $400,848Expenses 2021: $185,855Net Income 2021: $214,9932021Revenue 2022: $355,452Expenses 2022: $296,750Net Income 2022: $58,7022022Revenue 2023: $435,604Expenses 2023: $412,524Net Income 2023: $23,0802023Revenue 2024: $437,524Expenses 2024: $457,555Net Income 2024: -$20,0312024Revenue 2025: $346,934Expenses 2025: $471,600Net Income 2025: -$124,6662025

Highlighted filing

2011

Revenue-
Expenses$280,141
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$280,918
Mission and Program Overview

Mission

The Minnesota Head Start Association advocates on behalf of young children and their families who live in poverty and works to improve Head Start services and programs.

Major Activities

Activity 2
The minnesota head start association (mhsa) utilizes its executive director, gayle kelly, to build partnerships with state and national organizations that are working to strengthen early childhood opportunities for families and young children. Ms kelly represents the head start community on early childhood consortiums and planning committees to advance the science of early care and education. Her office is in greater minnesota (duluth, mn) and she travels around the state to connect with head start providers, partners and policymakers. Ms kelly is also actively engaged in mhsa's efforts to support collaborative initiatives to reduce educational and health disparities for families with young children growing up in poverty in minnesota.
Activity 3
Donation of dental health supplies received in support of oral health education activities and outreach for head start families.
Filing and Contact Details

Filer

EIN
36-3579547
Raw XML Appendix378 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY020456
IRS990/AccountsPayableAccruedExpenses/EOY08342
IRS990/AccountsReceivable/BOY0407
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE MINNESOTA HEAD START ASSOCIATION (MHSA) UTILIZES ITS EXECUTIVE DIRECTOR, GAYLE KELLY, TO BUILD PARTNERSHIPS WITH STATE AND NATIONAL ORGANIZATIONS THAT ARE WORKING TO STRENGTHEN EARLY CHILDHOOD OPPORTUNITIES FOR FAMILIES AND YOUNG CHILDREN. MS KELLY REPRESENTS THE HEAD START COMMUNITY ON EARLY CHILDHOOD CONSORTIUMS AND PLANNING COMMITTEES TO ADVANCE THE SCIENCE OF EARLY CARE AND EDUCATION. HER OFFICE IS IN GREATER MINNESOTA (DULUTH, MN) AND SHE TRAVELS AROUND THE STATE TO CONNECT WITH HEAD START PROVIDERS, PARTNERS AND POLICYMAKERS. MS KELLY IS ALSO ACTIVELY ENGAGED IN MHSA'S EFFORTS TO SUPPORT COLLABORATIVE INITIATIVES TO REDUCE EDUCATIONAL AND HEALTH DISPARITIES FOR FAMILIES WITH YOUNG CHILDREN GROWING UP IN POVERTY IN MINNESOTA.
IRS990/Activity2/Expense079081
IRS990/Activity2/Revenue0106877
IRS990/Activity3/Description0DONATION OF DENTAL HEALTH SUPPLIES RECEIVED IN SUPPORT OF ORAL HEALTH EDUCATION ACTIVITIES AND OUTREACH FOR HEAD START FAMILIES.
IRS990/Activity3/Expense038690
IRS990/ActivityOrMissionDescription0TO PROMOTE EARLY CHILDHOOD AND FAMILY DEVELOPMENT
IRS990/ActivityOther/Expense021279
IRS990/AddressPrincipalOfficerUS/AddressLine10904 VALLEY DRIVE
IRS990/AddressPrincipalOfficerUS/City0DULUTH
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055804
IRS990/Advertising/ProgramServices05529
IRS990/Advertising/Total05529
IRS990/AllOtherContributions063614
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY052188
IRS990/CashNonInterestBearing/EOY039706
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017100
IRS990/CompCurrentOfficersDirectors/ProgramServices073398
IRS990/CompCurrentOfficersDirectors/Total090498
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices047177
IRS990/ConferencesMeetings/Total047177
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear063614
IRS990/ContributionsGrantsPriorYear032826
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE MINNESOTA HEAD START ASSOCIATION (MHSA) ADDRESSES ITS MISSION TO IMPROVE HEAD START PROGRAMS AND SERVICES BY OFFERING TRAINING OPPORTUNITIES FOR HEAD START PROGRAM STAFF AND PARENTS. THE ASSOCIATION'S TRAINING FOCUS INCLUDES EVIDENCE-BASED PRACTICES IN EARLY CHILDHOOD EDUCATION AND PARENT ENGAGEMENT AND LEADERSHIP. INNOVATIVE COMMUNITY STRATEGIES TO ADDRESS HEALTH DISPARITIES IN CHILDREN'S ORAL HEALTH AND MENTAL HEALTH HAVE ALSO BEEN A LONGSTANDING STAFF DEVELOPMENT AREA FOR THE ASSOCIATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0109746
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral014245
IRS990/FeesForServicesAccounting/Total014245
IRS990/FeesForServicesManagement/ProgramServices046648
IRS990/FeesForServicesManagement/Total046648
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JUDI TOLLEFSON
IRS990/Form990PartVIISectionA/NamePerson1RHONDA NAU
IRS990/Form990PartVIISectionA/NamePerson2JESSICA OMDAHL
IRS990/Form990PartVIISectionA/NamePerson3LEAH PIGATTI
IRS990/Form990PartVIISectionA/NamePerson4KRAIG GRATKE
IRS990/Form990PartVIISectionA/NamePerson5TAMMY WICKSTROM
IRS990/Form990PartVIISectionA/NamePerson6CHERRY BROUWER
IRS990/Form990PartVIISectionA/NamePerson7DEB WEGE
IRS990/Form990PartVIISectionA/NamePerson8GAYLE KELLY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization888683
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY01991
IRS990/GrantsAndSimilarAmntsPriorYear01200
IRS990/GrantsToDomesticIndividuals/ProgramServices01991
IRS990/GrantsToDomesticIndividuals/Total01991
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0280918
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01150
IRS990/Insurance/Total01150
IRS990/InvestmentIncomeCurrentYear0199
IRS990/InvestmentIncome/ExclusionAmount0199
IRS990/InvestmentIncomePriorYear0289
IRS990/InvestmentIncome/TotalRevenueColumn0199
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MINNESOTA HEAD START ASSOCIATION ADVOCATES ON BEHALF OF YOUNG CHILDREN AND THEIR FAMILIES WHO LIVE IN POVERTY AND WORKS TO IMPROVE HEAD START SERVICES AND PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GAYLE KELLY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY037268
IRS990/NetAssetsOrFundBalancesEOY038045
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions043690
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices08361
IRS990/OfficeExpenses/Total08361
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0176962
IRS990/OtherExpensesCurrentYear0187652
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MCAP CONTRACT
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/ProgramServices038690
IRS990/OtherExpenses/ProgramServices111000
IRS990/OtherExpenses/ProgramServices2600
IRS990/OtherExpenses/Total038690
IRS990/OtherExpenses/Total111000
IRS990/OtherExpenses/Total2600
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY05129
IRS990/PrepaidExpensesDeferredCharges/EOY06681
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY0217105
IRS990/ProgramServiceRevenue/Description0CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenue/Description1MEMBER DUES
IRS990/ProgramServiceRevenuePriorYear0214312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0110228
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1106877
IRS990/ProgramServiceRevenue/TotalRevenueColumn0110228
IRS990/ProgramServiceRevenue/TotalRevenueColumn1106877
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0777
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0110228
IRS990/RevenuesLessExpensesCY0777
IRS990/RevenuesLessExpensesPriorYear0-18412
IRS990/SalariesEtcCurrentYear090498
IRS990/SalariesEtcPriorYear087677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0184049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0227866
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0566827
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0811
IRS990ScheduleA/GrossInvestmentIncome170/Total03585
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0929607
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99400
IRS990ScheduleA/PublicSupportTotal1700566827
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063614
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032826
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058472
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0184049
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0227866
IRS990ScheduleA/Total170/Total0566827
IRS990ScheduleA/TotalSupport0570412
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0COMPARABLE PRICES ONLINE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990038690
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH HEAD START GRANTEE AGENCY IS ELIGIBLE TO BE A MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES PAYING MEMBERS CAN SEND UP TO 4 REPRESENTATIVES TO THE ANNUAL MEETING WHERE BOARD MEMBERS ARE ELECTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FINAL SIGNATURE. THE BOARD MEMBERS RECEIVE A COPY OF THE 990 FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT OF INTEREST STATEMENTS ARE SIGNED/DISCLOSURES ARE MADE ANNUALLY BY ALL PARTIES. STATEMENTS ARE MONITORED BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND A STAFF MEMBER, ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR IS AN INDEPENDENT CONTRACTOR AND THIS WRITTEN CONTRACT IS REVIEWED ANNUALLY AND THE FULL BOARD DISCUSSES AND VOTES ON COMPENSATION CHANGES AND OTHER CHANGES TO THE CONTRACT BEFORE IT EXPIRES EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION MAKES THEIR DOCUMENTS AVAILABLE TO MEMBERS ON SECURE WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10464 RAINTREE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MANKATO
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056001
IRS990/TheBooksAreInCareOf/NamePerson0JANE HANTEN
IRS990/TheBooksAreInCareOf/TelephoneNumber05073450455
IRS990/TotalAssets/BOY057724
IRS990/TotalAssetsBOY057724
IRS990/TotalAssets/EOY046387
IRS990/TotalAssetsEOY046387
IRS990/TotalCompGT150K00
IRS990/TotalContributions063614
IRS990/TotalExpensesCurrentYear0280141
IRS990/TotalExpensesPriorYear0265839
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral031345
IRS990/TotalFunctionalExpenses/ProgramServices0248796
IRS990/TotalFunctionalExpenses/Total0280141
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020456
IRS990/TotalLiabilitiesBOY020456
IRS990/TotalLiabilities/EOY08342
IRS990/TotalLiabilitiesEOY08342
IRS990/TotalLiabNetAssetsFundBalances/BOY057724
IRS990/TotalLiabNetAssetsFundBalances/EOY046387
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY037268
IRS990/TotalNetAssetsFundBalances/EOY038045
IRS990/TotalOfOtherProgramServiceExp021279
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0248796
IRS990/TotalProgramServiceRevenue0217105
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg088683
IRS990/TotalRevenueCurrentYear0280918
IRS990/TotalRevenue/ExclusionAmount0199
IRS990/TotalRevenuePriorYear0247427
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0217105
IRS990/TotalRevenue/TotalRevenueColumn0280918
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices014252
IRS990/Travel/Total014252
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY037268
IRS990/UnrestrictedNetAssets/EOY038045
IRS990/UponRequest0X
IRS990/WebSite0WWW.MNHEADSTART.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363579547
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA HEAD START ASSOCIATIONINC
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone05073450455
ReturnHeader/Filer/USAddress/AddressLine10464 RAINTREE ROAD
ReturnHeader/Filer/USAddress/City0MANKATO
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0GAYLE KELLY
ReturnHeader/Officer/Phone02187281091
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 CIVIC CENTER PLAZA SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANKATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056001
ReturnHeader/Preparer/Name0ERIK R LEAGJELD CPA
ReturnHeader/Preparer/Phone05076252727
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-06T11:01:48-06:00

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.$2.57$0.04$2.53$3.47$4.72$1.25
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$4.38$4.58$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$4.36$4.13$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$3.55$2.97$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$4.01$1.86$2.15
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$2.74$2.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.81$3.78$3.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$3.23$3.51$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$4.00$3.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$3.15$3.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$3.31$3.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$3.15$3.15$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.17$0.49$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$2.80