Civic Intelligence

Wood County Head Start Inc.

990 • Fiscal year 2016 • EIN 39-1319761

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileN/A

Refreshing map…

1011 8th St SWisconsin Rapids, WI 54494-5249

(715) 421-2066

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$79,130

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$197,489

Up $10,075 (+5.4%) from 2015

Net Assets

Flat

$2,281

Flat from 2015

Liabilities

Up

$195,208

Up $10,075 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

Up

$3,045,701

Up $1,652 (+0.1%) from 2015

Expenses

Up

$3,045,701

Up $1,652 (+0.1%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $124,258Liabilities 2011: $385,081Net Assets 2011: -$260,8232011Assets 2012: $150,490Liabilities 2012: $421,089Net Assets 2012: -$270,5992012Assets 2013: $122,800Liabilities 2013: $120,519Net Assets 2013: $2,2812013Assets 2014: $143,553Liabilities 2014: $141,272Net Assets 2014: $2,2812014Assets 2015: $187,414Liabilities 2015: $185,133Net Assets 2015: $2,2812015Assets 2016: $197,489Liabilities 2016: $195,208Net Assets 2016: $2,2812016Assets 2017: $169,117Liabilities 2017: $166,836Net Assets 2017: $2,2812017Assets 2018: $669,498Liabilities 2018: $667,217Net Assets 2018: $2,2812018Assets 2019: $713,960Liabilities 2019: $711,679Net Assets 2019: $2,2812019Assets 2020: $277,182Liabilities 2020: $274,901Net Assets 2020: $2,2812020Assets 2021: $332,982Liabilities 2021: $321,647Net Assets 2021: $11,3352021Assets 2022: $338,641Liabilities 2022: $327,306Net Assets 2022: $11,3352022Assets 2023: $497,300Liabilities 2023: $485,965Net Assets 2023: $11,3352023

Highlighted filing

2016

Assets$197,489
Liabilities$195,208
Net Assets$2,281
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,375,3402011Revenue 2012: $3,190,377Expenses 2012: $3,200,153Net Income 2012: -$9,7762012Revenue 2013: $3,164,935Expenses 2013: $3,174,711Net Income 2013: -$9,7762013Revenue 2014: $3,045,545Expenses 2014: $3,045,545Net Income 2014: $02014Revenue 2015: $3,044,049Expenses 2015: $3,044,049Net Income 2015: $02015Revenue 2016: $3,045,701Expenses 2016: $3,045,701Net Income 2016: $02016Revenue 2017: $3,097,882Expenses 2017: $3,097,882Net Income 2017: $02017Revenue 2018: $4,358,707Expenses 2018: $4,358,707Net Income 2018: $02018Revenue 2019: $4,377,222Expenses 2019: $4,377,222Net Income 2019: $02019Revenue 2020: $3,692,791Expenses 2020: $3,692,791Net Income 2020: $02020Revenue 2021: $3,943,877Expenses 2021: $3,934,823Net Income 2021: $9,0542021Revenue 2022: $4,063,996Expenses 2022: $4,063,996Net Income 2022: $02022Revenue 2023: $4,472,413Expenses 2023: $4,472,413Net Income 2023: $02023

Highlighted filing

2016

Revenue$3,045,701
Expenses$3,045,701
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,045,701
Mission and Program Overview

Mission

Wood county head start provides head start services to children and families, recognizing and respecting cultural and individual diversity.head start supports/promotes children and family growth and empowerment through education, parent involvement, and health awareness, integrating community resources.teaching children that learning can be fun and helping them feel good about themselves are key ingredients of the head start program. Children are given opportunities to learn and grow at their own pace.our educational program emphasizes preparing children to be successful in their school careers as well as successful in life. We are a family-centered program which follows the principle that children develop in the context of their family. Therefore, we make every effort to support families and encourage parents to be involved in their children's education.

Wood county head start provides comprehensive child development services to low-income, preschool children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$140,835$121,880▼ $18,955
Prepaid Expenses and Deferred Charges$21,076$51,842▲ $30,766
Cash and Non-Interest-Bearing Accounts$25,503$23,767▼ $1,736
Total Assets$187,414$197,489▲ $10,075
Liabilities
Accounts Payable and Accrued Expenses$157,235$168,584▲ $11,349
Deferred Revenue$27,898$26,624▼ $1,274
Total Liabilities$185,133$195,208▲ $10,075
Net Assets / Fund Balance
Unrestricted Net Assets$2,281$2,281→ $0
Total Net Assets Fund Balance$2,281$2,281→ $0
Total Liabilities and Net Assets / Fund Balance$187,414$197,489▲ $10,075
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MartinExecutive DirectorFT$73,732$5,398$79,130

Board Members and Trustees

NameTitle
Tom ReichertChair
Carrie EngelbrightVice Chair
Amber KreegerDirector
Angela RoltgenDirector
April HartjesDirector
Kathi StebbinsDirector
Melissa DownsDirector
Theresa SelenskeDirector
Sarah ArendtSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,045,701
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,240
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,045,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$647,815
Total Revenue per Audited Statements
$3,693,516
Total Revenue per Form 990
$3,045,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,161,625
Other Expenses$884,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,093$155,275-$1,659,368
Payroll Taxes$243,841$25,173-$269,014
Office Expenses$261,167$3,473-$264,640
Occupancy$181,409$21,128-$202,537
Travel$117,184$5,975-$123,159
Current Officers, Directors, Trustees, and Key Employees$75,440$7,789-$83,229
Pension Plan Contributions$73,982$7,638-$81,620
Other Employee Benefits$61,995$6,399-$68,394
All Other Expenses$50,996$7,479-$58,475
Information Technology$35,252$6,469-$41,721
Insurance$24,894$2,734-$27,628
Other Expenses$18,240--$18,240
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal$1,033$4,327-$5,360
Total Functional Expenses$2,781,842$263,859$0$3,045,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,693,516
Expenses per Audited Statements$3,045,701
Total Expenses per Form 990$3,045,701
Expenses Not Reported on Form 990$647,815
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
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 A, Line 8B

“The agency does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the executive director before the return is filed with the irs.”

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

“The agency's conflict of interest policy was drafted by our attorney to comply with the head start act and irs regulations. The policy covers all directors, officers, and senior level employees, and requires an annual disclosure of business interests that could give rise to conflicts. The policy also requires the chair of the governing body to investigate conflicts of interest and take appropriate action.”

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

“The compensation of the executive director is limited by the regulations governing the head start program. Beyond that limitation, the directors review the compensation of the executive director. As a group, the directors have considerable experience with compensation issues and are familiar with compensation levels in county government, school districts, and other similar entities. The directors use this expertise when determining the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wood County Head Start Inc
EIN
39-1319761
Phone
7154212066
Address
1011 8TH ST S, WISCONSIN RAPIDS, WI 54494-5249

Signing Officer

Name
John Martin
Title
Executive Director
Phone
7154212066
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Martin
Formed
1978
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
137
Volunteers
869

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
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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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IRS990/MissionDesc0WOOD COUNTY HEAD START PROVIDES A HEAD START TO CHILDREN AND FAMILIES, RECOGNIZING AND RESPECTING CULTURAL AND INDIVIDUAL DIVERSITY. THE HEAD START PROGRAM SUPPORTS/PROMOTES CHILDREN AND FAMILY GROWTH AND EMPOWERMENT THROUGH EDUCATION, PARENT INVOLVEMENT, AND HEALTH AWARENESS, INTEGRATING COMMUNITY RESOURCES. TEACHING CHILDREN THAT LEARNING CAN BE FUN AND HELPING THEM FEEL GOOD ABOUT THEMSELVES ARE KEY INGREDIENTS OF THE HEAD START PROGRAM. CHILDREN ARE GIVEN OPPORTUNITIES TO LEARN AND GROW AT THEIR OWN PACE. WE PROVIDE AN ENVIRONMENT WHERE CHILDREN LEARN BY DOING, LEARN BY MAKING CHOICES, AND LEARN TO GET ALONG WITH OTHERS. OUR EDUCATIONAL PROGRAM EMPHASIZES PREPARING CHILDREN TO BE SUCCESSFUL IN THEIR SCHOOL CAREERS AS WELL AS IN LIFE. WE ARE A FAMILY-CENTERED PROGRAM WHICH FOLLOWS THE PRINCIPLE THAT CHILDREN DEVELOP IN THE CONTEXT OF THEIR FAMILY. THEREFORE, WE MAKE EVERY EFFORT TO SUPPORT FAMILIES AND ENCOURAGE PARENTS TO BE INVOLVED IN THEIR CHILDREN'S EDUCATION.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243841
IRS990/PayrollTaxesGrp/TotalAmt0269014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073982
IRS990/PensionPlanContributionsGrp/TotalAmt081620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051842
IRS990/PrincipalOfficerNm0JOHN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03044049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0830121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt02213928
IRS990/PYTotalExpensesAmt03044049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03044049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03045701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03044049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03045545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03164935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03190377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015490607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015490607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03045701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03044049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03045545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03164935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03190377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015490607
IRS990ScheduleA/TotalSupportAmt015490607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0647815
IRS990ScheduleD/DonatedServicesUseFcltsAmt0647815
IRS990ScheduleD/ExpensesNotReportedAmt0647815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03045701
IRS990ScheduleD/RevenueNotReportedAmt0647815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03045701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03045701
IRS990ScheduleD/TotalRevenuePerForm990Amt03045701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03693516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03693516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY'S CONFLICT OF INTEREST POLICY WAS DRAFTED BY OUR ATTORNEY TO COMPLY WITH THE HEAD START ACT AND IRS REGULATIONS. THE POLICY COVERS ALL DIRECTORS, OFFICERS, AND SENIOR LEVEL EMPLOYEES, AND REQUIRES AN ANNUAL DISCLOSURE OF BUSINESS INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY ALSO REQUIRES THE CHAIR OF THE GOVERNING BODY TO INVESTIGATE CONFLICTS OF INTEREST AND TAKE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS LIMITED BY THE REGULATIONS GOVERNING THE HEAD START PROGRAM. BEYOND THAT LIMITATION, THE DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. AS A GROUP, THE DIRECTORS HAVE CONSIDERABLE EXPERIENCE WITH COMPENSATION ISSUES AND ARE FAMILIAR WITH COMPENSATION LEVELS IN COUNTY GOVERNMENT, SCHOOL DISTRICTS, AND OTHER SIMILAR ENTITIES. THE DIRECTORS USE THIS EXPERTISE WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187414
IRS990/TotalAssetsEOYAmt0197489
IRS990/TotalAssetsGrp/BOYAmt0187414
IRS990/TotalAssetsGrp/EOYAmt0197489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03045701
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02781842
IRS990/TotalFunctionalExpensesGrp/TotalAmt03045701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185133
IRS990/TotalLiabilitiesEOYAmt0195208
IRS990/TotalLiabilitiesGrp/BOYAmt0185133
IRS990/TotalLiabilitiesGrp/EOYAmt0195208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02281
IRS990/TotalOtherCompensationAmt05398
IRS990/TotalProgramServiceExpensesAmt02781842
IRS990/TotalReportableCompFromOrgAmt073732
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03045701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05975
IRS990/TravelGrp/ProgramServicesAmt0117184
IRS990/TravelGrp/TotalAmt0123159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 8TH ST S
IRS990/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0544945249
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07154212066
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD COUNTY HEAD START INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0391319761
ReturnHeader/Filer/PhoneNum07154212066
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 8TH ST S
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544945249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02016-12-09T15:33:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,489
Liabilities
$195,208
Net assets
$2,281
Revenue
$3,045,701
Expenses
$3,045,701
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.49$0.01$4.47$4.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.33$0.01$4.06$4.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.32$0.01$3.94$3.93$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.27$0.00$3.69$3.69$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.00$4.38$4.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.00$4.36$4.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.00$3.10$3.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$3.05$3.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$3.04$3.04$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$3.05$3.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$3.16$3.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.42$0.27$3.19$3.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.39$0.26$3.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits