Civic Intelligence

Head Start Child & Family Development Centers Inc

990 • Fiscal year 2021 • EIN 39-1619337

Jun 01, 2020 to May 31, 2021 • Filed on Oct 13, 2021

Organization ProfileWWW.HEADSTARTCOULEEREGION.COM
333 Buchner Place Wing ALA Crosse, WI 54603

(608) 785-2070

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,584

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

131%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$736,142

Up $416,985 (+131%) from 2020

Net Assets

Up

$465,226

Up $255,046 (+121%) from 2020

Liabilities

Up

$270,916

Up $161,939 (+149%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$4,391,794

Up $315,136 (+7.7%) from 2020

Expenses

Up

$4,136,748

Up $92,379 (+2.3%) from 2020

Net Income

Up

$255,046

Up $222,757 (+690%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $228,744Liabilities 2011: $161,607Net Assets 2011: $67,1372011Assets 2012: $220,829Liabilities 2012: $119,146Net Assets 2012: $101,6832012Assets 2013: $216,493Liabilities 2013: $109,162Net Assets 2013: $107,3312013Assets 2014: $239,720Liabilities 2014: $126,557Net Assets 2014: $113,1632014Assets 2015: $233,183Liabilities 2015: $128,285Net Assets 2015: $104,8982015Assets 2016: $198,261Liabilities 2016: $95,094Net Assets 2016: $103,1672016Assets 2017: $238,187Liabilities 2017: $135,462Net Assets 2017: $102,7252017Assets 2018: $391,916Liabilities 2018: $224,216Net Assets 2018: $167,7002018Assets 2019: $385,689Liabilities 2019: $207,798Net Assets 2019: $177,8912019Assets 2020: $319,157Liabilities 2020: $108,977Net Assets 2020: $210,1802020Assets 2021: $736,142Liabilities 2021: $270,916Net Assets 2021: $465,2262021Assets 2022: $714,406Liabilities 2022: $291,787Net Assets 2022: $422,6192022Assets 2023: $1,364,645Liabilities 2023: $967,209Net Assets 2023: $397,4362023Assets 2024: $1,195,898Liabilities 2024: $801,483Net Assets 2024: $394,4152024Assets 2025: $1,085,791Liabilities 2025: $705,957Net Assets 2025: $379,8342025

Highlighted filing

2021

Assets$736,142
Liabilities$270,916
Net Assets$465,226
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,196,1882011Expenses 2012: $3,111,2342012Revenue 2013: $3,125,404Expenses 2013: $3,119,756Net Income 2013: $5,6482013Revenue 2014: $2,967,835Expenses 2014: $2,962,003Net Income 2014: $5,8322014Revenue 2015: $3,150,611Expenses 2015: $3,158,876Net Income 2015: -$8,2652015Revenue 2016: $3,152,437Expenses 2016: $3,154,168Net Income 2016: -$1,7312016Revenue 2017: $3,222,261Expenses 2017: $3,222,703Net Income 2017: -$4422017Revenue 2018: $3,655,365Expenses 2018: $3,590,390Net Income 2018: $64,9752018Revenue 2019: $3,798,436Expenses 2019: $3,788,245Net Income 2019: $10,1912019Revenue 2020: $4,076,658Expenses 2020: $4,044,369Net Income 2020: $32,2892020Revenue 2021: $4,391,794Expenses 2021: $4,136,748Net Income 2021: $255,0462021Revenue 2022: $4,786,863Expenses 2022: $4,829,470Net Income 2022: -$42,6072022Revenue 2023: $5,135,541Expenses 2023: $5,160,724Net Income 2023: -$25,1832023Revenue 2024: $5,082,622Expenses 2024: $5,085,643Net Income 2024: -$3,0212024Revenue 2025: $5,030,120Expenses 2025: $5,044,701Net Income 2025: -$14,5812025

Highlighted filing

2021

Revenue$4,391,794
Expenses$4,136,748
Net Income$255,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$4,391,794
Mission and Program Overview

Mission

To serve preschoolers and their families in vernon, crawford, monroe and la crosse counties, through a comprehensive program of education, social services, health, nutritional and family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,949$455,693▲ $257,744
Pledges and Grants Receivable$108,715$280,449▲ $171,734
Cash and Non-Interest-Bearing Accounts$12,493$0▼ $12,493
Total Assets$319,157$736,142▲ $416,985
Liabilities
Accounts Payable and Accrued Expenses$108,977$270,785▲ $161,808
Deferred Revenue$0$131▲ $131
Total Liabilities$108,977$270,916▲ $161,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,180$465,226▲ $255,046
Total Net Assets Fund Balance$210,180$465,226▲ $255,046
Total Liabilities and Net Assets / Fund Balance$319,157$736,142▲ $416,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305,647$50,523$356,170
Leasehold Improvements$90,021$24,131$114,152
Buildings$60,025$54,015$114,040
Other Land Buildings$0$5,221$5,221
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn WolfertExecutive DirectorFT$76,185$7,399$83,584
Anna PedrettiFinance DirectorFT$56,972$5,847$62,819

Board Members and Trustees

NameTitle
Amber PetersPresident
Mike AlumbaughVice President
Dawn HoffBoard Member
Deb GrangerBoard Member
Rachel KrugerBoard Member
Susan FossenBoard Member
Bobbie EulerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,391,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,652
Change in Net Assets
$255,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,391,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,388
Total Revenue per Audited Statements
$4,640,182
Total Revenue per Form 990
$4,391,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,682,902
Other Expenses$1,453,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,893,902$80,355-$1,974,257
Occupancy$295,337$20,016-$315,353
Other Employee Benefits$286,059$1,297-$287,356
Payroll Taxes$132,250$18,477-$150,727
Current Officers, Directors, Trustees, and Key Employees$13,176$133,226-$146,402
Pension Plan Contributions$116,719$7,441-$124,160
Other Expenses$72,704$927-$73,631
All Other Expenses$39,473$14,433-$53,906
Conferences and Meetings$28,250--$28,250
Depreciation Depletion$20,956--$20,956
Insurance$9,998$893-$10,891
Travel$5,685--$5,685
Advertising$3,433--$3,433
Fees for Services Other$1,644--$1,644
Total Functional Expenses$3,848,111$288,637$0$4,136,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,385,136
Expenses per Audited Statements$4,136,748
Total Expenses per Form 990$4,136,748
Expenses Not Reported on Form 990$248,388
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 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
Yes
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

“Finance manager and hawkins ash cpas, llp review the 990 and match to internal documentation. Board relies on this review. A copy of the 990 is available to any board member who wishes to review it.”

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

“All board members disclose any conflicts of interest, as per the organization's policy, on an ongoing basis. If any board member has a conflict they withhold from voting on the subject matter and it is documented in the minutes. The human resources manager monitors this.”

Form 990, Part VI, Section B, Line 15

“The executive director assembles comparability data of similar positions of school officials within the area to the board, the board reviews the executive director's performance and reviews his/her self-evaluation form during a closed session. The board approves the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Head Start Child & Family Development
EIN
39-1619337
Phone
6087852070
Address
333 BUCHNER PLACE WING A, LA CROSSE, WI 54603

Signing Officer

Name
Robyn Wolfert
Title
Executive Director
Phone
6087852070
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Wolfert
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
78
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of may 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0270785
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE PRESCHOOLERS AND THEIR FAMILIES IN VERNON, CRAWFORD, MONROE AND LA CROSSE COUNTIES, THROUGH A COMPREHENSIVE PROGRAM OF EDUCATION, SOCIAL SERVICES, HEALTH, NUTRITIONAL AND FAMILY SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt03433
IRS990/AdvertisingGrp/TotalAmt03433
IRS990/AllOtherContributionsAmt06652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039473
IRS990/AllOtherExpensesGrp/TotalAmt053906
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNA PEDRETTI
IRS990/BooksInCareOfDetail/PhoneNum06087852070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 BUCHNER PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054603
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012493
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133226
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146402
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028250
IRS990/ConferencesMeetingsGrp/TotalAmt028250
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04391794
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01453846
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0255046
IRS990/CYSalariesCompEmpBnftPaidAmt02682902
IRS990/CYTotalExpensesAmt04136748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04391794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0131
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020956
IRS990/DepreciationDepletionGrp/TotalAmt020956
IRS990/Desc0FEDERAL PART DAY HEAD START PROGRAM SERVING 201 CHILDREN.PROGRAM NOTE: ALSO RECEIVED $509,609 AS IN-KIND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02994079
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01644
IRS990/FeesForServicesOtherGrp/TotalAmt01644
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85847
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE ALUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN FOSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBIE EULER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBER PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBYN WOLFERT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA PEDRETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt776185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt856972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04385142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04391794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0893
IRS990/InsuranceGrp/ProgramServicesAmt09998
IRS990/InsuranceGrp/TotalAmt010891
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455693
IRS990/LandBldgEquipCostOrOtherBssAmt0589583
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE PRESCHOOLERS AND THEIR FAMILIES IN VERNON, CRAWFORD, MONROE AND LA CROSSE COUNTIES, THROUGH A COMPREHENSIVE PROGRAM OF EDUCATION, SOCIAL SERVICES, HEALTH, NUTRITIONAL AND FAMILY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0210180
IRS990/NetAssetsOrFundBalancesEOYAmt0465226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0210180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0465226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020016
IRS990/OccupancyGrp/ProgramServicesAmt0295337
IRS990/OccupancyGrp/TotalAmt0315353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287356
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COVID-RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2927
IRS990/OtherExpensesGrp/ProgramServicesAmt0659610
IRS990/OtherExpensesGrp/ProgramServicesAmt1192674
IRS990/OtherExpensesGrp/ProgramServicesAmt276241
IRS990/OtherExpensesGrp/ProgramServicesAmt372704
IRS990/OtherExpensesGrp/TotalAmt0667860
IRS990/OtherExpensesGrp/TotalAmt1195996
IRS990/OtherExpensesGrp/TotalAmt276241
IRS990/OtherExpensesGrp/TotalAmt373631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01893902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01974257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132250
IRS990/PayrollTaxesGrp/TotalAmt0150727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116719
IRS990/PensionPlanContributionsGrp/TotalAmt0124160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280449
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBYN WOLFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEADSTART PROGRAM SERVING 44 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486017
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE PART DAY HEAD START PROGRAM SERVING 20 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING & TECHNICAL ASSISTANCE OF $41,143 AND USDA FOOD PROGRAM OF $100,682.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04076576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt01420094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032289
IRS990/PYSalariesCompEmpBnftPaidAmt02624275
IRS990/PYTotalExpensesAmt04044369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04076658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0255046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt060025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114040
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0248388
IRS990ScheduleD/DonatedServicesUseFcltsAmt0248388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356170
IRS990ScheduleD/ExpensesNotReportedAmt0248388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04136748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0114152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05221
IRS990ScheduleD/RevenueNotReportedAmt0248388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04391794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MAY 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455693
IRS990ScheduleD/TotalExpensesPerForm990Amt04136748
IRS990ScheduleD/TotalRevenuePerForm990Amt04391794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04640182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04385136
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INDICATED IN PUBLISHED ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AND STATE HEAD START AWARDS TO OPERATE ITS PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE MANAGER AND HAWKINS ASH CPAS, LLP REVIEW THE 990 AND MATCH TO INTERNAL DOCUMENTATION. BOARD RELIES ON THIS REVIEW. A COPY OF THE 990 IS AVAILABLE TO ANY BOARD MEMBER WHO WISHES TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST, AS PER THE ORGANIZATION'S POLICY, ON AN ONGOING BASIS. IF ANY BOARD MEMBER HAS A CONFLICT THEY WITHHOLD FROM VOTING ON THE SUBJECT MATTER AND IT IS DOCUMENTED IN THE MINUTES. THE HUMAN RESOURCES MANAGER MONITORS THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR ASSEMBLES COMPARABILITY DATA OF SIMILAR POSITIONS OF SCHOOL OFFICIALS WITHIN THE AREA TO THE BOARD, THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEWS HIS/HER SELF-EVALUATION FORM DURING A CLOSED SESSION. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319157
IRS990/TotalAssetsEOYAmt0736142
IRS990/TotalAssetsGrp/BOYAmt0319157
IRS990/TotalAssetsGrp/EOYAmt0736142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04391794
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03848111
IRS990/TotalFunctionalExpensesGrp/TotalAmt04136748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108977
IRS990/TotalLiabilitiesEOYAmt0270916
IRS990/TotalLiabilitiesGrp/BOYAmt0108977
IRS990/TotalLiabilitiesGrp/EOYAmt0270916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465226
IRS990/TotalOtherCompensationAmt013246
IRS990/TotalOtherProgSrvcExpenseAmt0141825
IRS990/TotalProgramServiceExpensesAmt03848111
IRS990/TotalReportableCompFromOrgAmt0133157
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04391794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05685
IRS990/TravelGrp/TotalAmt05685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 BUCHNER PLACE WING A
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054603
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HEADSTARTCOULEEREGION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN WOLFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$736,142
Liabilities
$270,916
Net assets
$465,226
Revenue
$4,391,794
Expenses
$4,136,748
Net income
$255,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.71$0.38$5.03$5.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.80$0.39$5.08$5.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.97$0.40$5.14$5.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.42$4.79$4.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$4.39$4.14$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$4.08$4.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$3.80$3.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$3.66$3.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$3.22$3.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$3.15$3.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$3.15$3.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$2.97$2.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$3.13$3.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$3.20