Civic Intelligence

East Coast Migrant Head Start Project

990 • Fiscal year 2010 • EIN 52-1020023

Feb 01, 2009 to Jan 31, 2010 • Filed on Aug 23, 2010

2700 Wycliff Road27607
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,462,399

No earlier filing loaded for comparison.

Net Assets

$292,232

No earlier filing loaded for comparison.

Liabilities

$4,170,167

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$57,006,388

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.

$40M$30M$20M$10M$0Assets 2010: $4,462,399Liabilities 2010: $4,170,167Net Assets 2010: $292,2322010Assets 2011: $3,673,404Liabilities 2011: $3,375,586Net Assets 2011: $297,8182011Assets 2012: $3,397,438Liabilities 2012: $3,118,331Net Assets 2012: $279,1072012Assets 2013: $2,897,237Liabilities 2013: $2,407,194Net Assets 2013: $490,0432013Assets 2014: $2,814,448Liabilities 2014: $2,098,118Net Assets 2014: $716,3302014Assets 2015: $9,485,981Liabilities 2015: $3,037,731Net Assets 2015: $6,448,2502015Assets 2016: $11,094,057Liabilities 2016: $3,300,998Net Assets 2016: $7,793,0592016Assets 2017: $11,921,152Liabilities 2017: $1,859,716Net Assets 2017: $10,061,4362017Assets 2018: $12,570,311Liabilities 2018: $1,938,270Net Assets 2018: $10,632,0412018Assets 2019: $12,581,210Liabilities 2019: $2,260,156Net Assets 2019: $10,321,0542019Assets 2020: $14,347,825Liabilities 2020: $3,123,788Net Assets 2020: $11,224,0372020Assets 2021: $15,412,919Liabilities 2021: $2,105,750Net Assets 2021: $13,307,1692021Assets 2022: $24,729,073Liabilities 2022: $9,265,733Net Assets 2022: $15,463,3402022Assets 2023: $30,577,889Liabilities 2023: $10,956,553Net Assets 2023: $19,621,3362023Assets 2024: $32,023,261Liabilities 2024: $10,647,458Net Assets 2024: $21,375,8032024

Highlighted filing

2010

Assets$4,462,399
Liabilities$4,170,167
Net Assets$292,232

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $57,006,3882010Expenses 2011: $57,348,4502011Expenses 2012: $54,703,9202012Expenses 2013: $56,050,6682013Revenue 2014: $48,875,268Expenses 2014: $48,648,714Net Income 2014: $226,5542014Revenue 2015: $45,369,724Expenses 2015: $46,361,647Net Income 2015: -$991,9232015Revenue 2016: $47,045,374Expenses 2016: $45,700,565Net Income 2016: $1,344,8092016Revenue 2017: $48,077,620Expenses 2017: $45,809,243Net Income 2017: $2,268,3772017Revenue 2018: $45,918,246Expenses 2018: $45,347,641Net Income 2018: $570,6052018Revenue 2019: $49,929,989Expenses 2019: $50,710,466Net Income 2019: -$780,4772019Revenue 2020: $50,601,253Expenses 2020: $49,698,270Net Income 2020: $902,9832020Revenue 2021: $60,635,891Expenses 2021: $58,552,759Net Income 2021: $2,083,1322021Revenue 2022: $76,098,166Expenses 2022: $73,941,996Net Income 2022: $2,156,1702022Revenue 2023: $83,424,741Expenses 2023: $79,266,745Net Income 2023: $4,157,9962023Revenue 2024: $79,457,527Expenses 2024: $79,826,478Net Income 2024: -$368,9512024

Highlighted filing

2010

Revenue-
Expenses$57,006,388
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2009 to Jan 31, 2010
Signed
Aug 23, 2010
Return Version
2009v1.3
Gross Receipts
$57,076,731
Mission and Program Overview

Mission

East coast migrant head start project is committed to preparing the children of migrant and seasonal farm workers for success. We do this by providing holistic, high-quality early childhood education services for children and families in a nurturing, culturally-sensitive environment by providing services and advocating for children and families in their other areas of need.

Major Activities

Activity 2
Provide for expansion of Migrant Head start services to 55 additional children. This includes two separate site development projects to provide space for center based services. These sites are in Bladen, NC and Indiantown, FL. Funding was received from a one-time expansion grant from the Department of Health and HumanServices, Administration for Children and Families, Head Start Bureau. Bladen, NC operations for expansion started in May, 2010 and Indiantown, FL will commence in November, 2010.
Activity 3
Provide training and technical assistance to subcontractors and staff of East Coast Migrant Head Start Project(ECMHSP). Objective of the program is to ensure the quality and compliance of all operations within the pervue of ECMHSP. This is accomplished through on site training and technical assistance, cluster training, and annual conference activities. Staff are supported in professional development activities to ensure the agency is in compliance with all statutes and regulations related to teacher credentialing.
Filing and Contact Details

Filer

EIN
52-1020023
Raw XML AppendixShowing 400 of 690 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05472527
IRS990/AccountsPayableAccruedExpenses/EOY04164156
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Provide for expansion of Migrant Head start services to 55 additional children. This includes two separate site development projects to provide space for center based services. These sites are in Bladen, NC and Indiantown, FL. Funding was received from a one-time expansion grant from the Department of Health and HumanServices, Administration for Children and Families, Head Start Bureau. Bladen, NC operations for expansion started in May, 2010 and Indiantown, FL will commence in November, 2010.
IRS990/Activity2/Expense02309291
IRS990/Activity3/Description0Provide training and technical assistance to subcontractors and staff of East Coast Migrant Head Start Project(ECMHSP). Objective of the program is to ensure the quality and compliance of all operations within the pervue of ECMHSP. This is accomplished through on site training and technical assistance, cluster training, and annual conference activities. Staff are supported in professional development activities to ensure the agency is in compliance with all statutes and regulations related to teacher credentialing.
IRS990/Activity3/Expense0479237
IRS990/Activity3/Grants084727
IRS990/ActivityOrMissionDescription0Our mission is to prepare young children for educational success - especially the children of migrant and seasonal farmworkers - by providing holistic, high quality early childhood services for families in a nurturing, culturally sensitive environment
IRS990/AddressPrincipalOfficerUS/AddressLine102700 Wycliff Road 302
IRS990/AddressPrincipalOfficerUS/City0RALEIGH
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027607
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions056028
IRS990/AllOtherExpenses/ManagementAndGeneral0263163
IRS990/AllOtherExpenses/ProgramServices0611390
IRS990/AllOtherExpenses/Total0874553
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01352260
IRS990/CashNonInterestBearing/EOY0746309
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0113578
IRS990/CompCurrentOfficersDirectors/ProgramServices0751690
IRS990/CompCurrentOfficersDirectors/Total0865268
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10710 Lakeshore Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 2719
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Immokalee
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Sarasota
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode034142
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode134230
IRS990/ContractorCompensation/Compensation0789108
IRS990/ContractorCompensation/Compensation1313685
IRS990/ContractorCompensation/DescriptionOfServices0Construction service
IRS990/ContractorCompensation/DescriptionOfServices1Construction service
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Manuel Padilla
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Frederick Derr
IRS990/ContributionsGrantsCurrentYear056962966
IRS990/ContributionsGrantsPriorYear067348865
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY080328
IRS990/DeferredRevenue/EOY06011
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Migrant Head Start Services - The agency served 4,867 children in various states from New Jersey to Florida. Services are provided directly in North Carolina, Alabama and Florida and delegated to sub recipients in other states. Services include Early Childhood Development, medical/dental exams and treatment, healthy meals, mental health observations. Parent involvement is critical to the operation of the program which operates during the local agricultural seasons.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense049929572
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral036271
IRS990/FeesForServicesAccounting/ProgramServices034229
IRS990/FeesForServicesAccounting/Total070500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral08686
IRS990/FeesForServicesLegal/ProgramServices08198
IRS990/FeesForServicesLegal/Total016884
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0131716
IRS990/FeesForServicesOther/ProgramServices0124302
IRS990/FeesForServicesOther/Total0256018
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0W ANDREW HALL
IRS990/Form990PartVIISectionA/NamePerson1S KATHRYN FRUEDENBERG
IRS990/Form990PartVIISectionA/NamePerson2RONALD A MELANCON
IRS990/Form990PartVIISectionA/NamePerson3RAFAEL GUERRA
IRS990/Form990PartVIISectionA/NamePerson4PAMELA J DOWDY
IRS990/Form990PartVIISectionA/NamePerson5NORMA DIAZ
IRS990/Form990PartVIISectionA/NamePerson6Marty B Hillary
IRS990/Form990PartVIISectionA/NamePerson7Leilani Pennel
IRS990/Form990PartVIISectionA/NamePerson8JUAN M VARGAS
IRS990/Form990PartVIISectionA/NamePerson9JOSE SIMON VILLA PHD
IRS990/Form990PartVIISectionA/NamePerson10John Menditto
IRS990/Form990PartVIISectionA/NamePerson11Jane S Martin
IRS990/Form990PartVIISectionA/NamePerson12IDA M BAKER
IRS990/Form990PartVIISectionA/NamePerson13Emilie Montgomery
IRS990/Form990PartVIISectionA/NamePerson14Deborah Booth
IRS990/Form990PartVIISectionA/NamePerson15DAVID STRAUSS
IRS990/Form990PartVIISectionA/NamePerson16BARBARA W RICKETTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation333275
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation627907
IRS990/Form990PartVIISectionA/OtherCompensation723042
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1029681
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1320795
IRS990/Form990PartVIISectionA/OtherCompensation1419142
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1629386
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3169920
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6122553
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7128280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10154859
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13110299
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14121230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16146365
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Dir. of Human Resources
IRS990/Form990PartVIISectionA/Title7Dir. of Program Operations
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10General Counsel
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Dir. of Qua. Assur
IRS990/Form990PartVIISectionA/Title14Dir. of Progr. Sup
IRS990/Form990PartVIISectionA/Title15Member
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants056906938
IRS990/Grants024130603
IRS990/GrantsAndSimilarAmntsCY024215330
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices024215330
IRS990/GrantsToDomesticOrgs/Total024215330
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts057076731
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral047899
IRS990/InformationTechnology/ProgramServices045203
IRS990/InformationTechnology/Total093102
IRS990/Insurance/ManagementAndGeneral036251
IRS990/Insurance/ProgramServices0391341
IRS990/Insurance/Total0427592
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02192
IRS990/InvestmentIncome/ExclusionAmount02192
IRS990/InvestmentIncomePriorYear015481
IRS990/InvestmentIncome/TotalRevenueColumn02192
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Our mission is to prepare young children for educational success - especially the children of migrant and seasonal farmworkers - by providing holistic, high quality early childhood services for families in a nurturing, culturally sensitive environment
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RAFAEL GUERRA
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0221889
IRS990/NetAssetsOrFundBalancesEOY0292232
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096071
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K07
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees01007
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0326842
IRS990/Occupancy/ProgramServices01117856
IRS990/Occupancy/Total01444698
IRS990/OfficeExpenses/ManagementAndGeneral0323570
IRS990/OfficeExpenses/ProgramServices01469427
IRS990/OfficeExpenses/Total01792997
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0866195
IRS990/OtherAssetsTotal/EOY0201587
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0256391
IRS990/OtherEmployeeBenefits/ProgramServices01696868
IRS990/OtherEmployeeBenefits/Total01953259
IRS990/OtherExpensePriorYear049236139
IRS990/OtherExpensesCurrentYear012364890
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1Renovations / Construction
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3Food Service Supplies
IRS990/OtherExpenses/Description4EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral026134
IRS990/OtherExpenses/ManagementAndGeneral1159484
IRS990/OtherExpenses/ManagementAndGeneral24527
IRS990/OtherExpenses/ProgramServices0915158
IRS990/OtherExpenses/ProgramServices12615496
IRS990/OtherExpenses/ProgramServices2252772
IRS990/OtherExpenses/ProgramServices3434854
IRS990/OtherExpenses/ProgramServices4923737
IRS990/OtherExpenses/Total0941292
IRS990/OtherExpenses/Total12615496
IRS990/OtherExpenses/Total2412256
IRS990/OtherExpenses/Total3439381
IRS990/OtherExpenses/Total4923737
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0115141
IRS990/OtherSalariesAndWages/ManagementAndGeneral01982299
IRS990/OtherSalariesAndWages/ProgramServices013119402
IRS990/OtherSalariesAndWages/Total015101701
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0217857
IRS990/PayrollTaxes/ProgramServices01441839
IRS990/PayrollTaxes/Total01659696
IRS990/PensionPlanContributions/ManagementAndGeneral0111081
IRS990/PensionPlanContributions/ProgramServices0735163
IRS990/PensionPlanContributions/Total0846244
IRS990/PledgesAndGrantsReceivable/BOY02951274
IRS990/PledgesAndGrantsReceivable/EOY02737610
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0329977
IRS990/PrepaidExpensesDeferredCharges/EOY0437406
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0111573
IRS990/ProgramServiceRevenue/Description0Misc. program income
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0111573
IRS990/ProgramServiceRevenue/TotalRevenueColumn0111573
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY070343
IRS990/RevenuesLessExpensesPriorYear02388
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear020426168
IRS990/SalariesEtcPriorYear018240960
IRS990/SavingsAndTempCashInvestments/BOY0275038
IRS990/SavingsAndTempCashInvestments/EOY0339487
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056962966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067348865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066355701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061028069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059534613
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0311230214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0100384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0108653
IRS990ScheduleA/GrossInvestmentIncome170/Total0226710
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0111573
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0115141
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0186109
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0254808
IRS990ScheduleA/OtherIncome170/Total0667631
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$10.6$21.4$79.5$79.8$0.37
2023Detailed filing. Detailed filing data is available for this year.$30.6$11.0$19.6$83.4$79.3$4.16
2022Detailed filing. Detailed filing data is available for this year.$24.7$9.27$15.5$76.1$73.9$2.16
2021Detailed filing. Detailed filing data is available for this year.$15.4$2.11$13.3$60.6$58.6$2.08
2020Detailed filing. Detailed filing data is available for this year.$14.3$3.12$11.2$50.6$49.7$0.90
2019Detailed filing. Detailed filing data is available for this year.$12.6$2.26$10.3$49.9$50.7$0.78
2018Detailed filing. Detailed filing data is available for this year.$12.6$1.94$10.6$45.9$45.3$0.57
2017Detailed filing. Detailed filing data is available for this year.$11.9$1.86$10.1$48.1$45.8$2.27
2016Detailed filing. Detailed filing data is available for this year.$11.1$3.30$7.79$47.0$45.7$1.34
2015Detailed filing. Detailed filing data is available for this year.$9.49$3.04$6.45$45.4$46.4$0.99
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.10$0.72$48.9$48.6$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$2.41$0.49$56.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.12$0.28$54.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.38$0.30$57.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.17$0.29$57.0