Civic Intelligence

Community Improvement Council Inc

990 • Fiscal year 2024 • EIN 54-0793038

May 01, 2023 to Apr 30, 2024 • Filed on Sep 25, 2024

Organization ProfileN/A

View Organization Page

540 Holbrook StreetDanville, VA 24543

(434) 793-5710

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$74,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$2,408,253

Flat from 2024

Net Assets

Flat

$2,345,115

Flat from 2024

Liabilities

Flat

$63,138

Flat from 2024

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Flat

$2,431,556

Flat from 2024

Expenses

Flat

$2,412,653

Flat from 2024

Net Income

Flat

$18,903

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,566,209Liabilities 2012: $47,946Net Assets 2012: $2,518,2632012Assets 2013: $2,055,247Liabilities 2013: $131,371Net Assets 2013: $1,923,8762013Assets 2014: $1,935,937Liabilities 2014: $74,362Net Assets 2014: $1,861,5752014Assets 2015: $1,881,714Liabilities 2015: $67,075Net Assets 2015: $1,814,6392015Assets 2016: $1,842,737Liabilities 2016: $63,146Net Assets 2016: $1,779,5912016Assets 2017: $1,804,938Liabilities 2017: $54,991Net Assets 2017: $1,749,9472017Assets 2018: $2,352,299Liabilities 2018: $70,949Net Assets 2018: $2,281,3502018Assets 2019: $2,334,021Liabilities 2019: $48,166Net Assets 2019: $2,285,8552019Assets 2020: $2,352,434Liabilities 2020: $15,243Net Assets 2020: $2,337,1912020Assets 2021: $2,284,061Liabilities 2021: $10,512Net Assets 2021: $2,273,5492021Assets 2022: $2,260,781Liabilities 2022: $20,851Net Assets 2022: $2,239,9302022Assets 2023: $2,346,545Liabilities 2023: $20,332Net Assets 2023: $2,326,2132023Assets 2024: $2,408,253Liabilities 2024: $63,138Net Assets 2024: $2,345,1152024Assets 2024: $2,408,253Liabilities 2024: $63,138Net Assets 2024: $2,345,1152024Assets 2025: $2,296,899Liabilities 2025: $42,581Net Assets 2025: $2,254,3182025

Highlighted filing

2024

Assets$2,408,253
Liabilities$63,138
Net Assets$2,345,115
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,677,538Expenses 2012: $1,680,868Net Income 2012: -$3,3302012Revenue 2013: $1,687,257Expenses 2013: $1,719,984Net Income 2013: -$32,7272013Revenue 2014: $1,617,252Expenses 2014: $1,679,553Net Income 2014: -$62,3012014Revenue 2015: $1,713,273Expenses 2015: $1,760,209Net Income 2015: -$46,9362015Revenue 2016: $1,705,563Expenses 2016: $1,740,611Net Income 2016: -$35,0482016Revenue 2017: $1,881,046Expenses 2017: $1,910,690Net Income 2017: -$29,6442017Revenue 2018: $2,446,228Expenses 2018: $1,914,825Net Income 2018: $531,4032018Revenue 2019: $1,969,742Expenses 2019: $1,965,237Net Income 2019: $4,5052019Revenue 2020: $2,102,980Expenses 2020: $2,051,644Net Income 2020: $51,3362020Revenue 2021: $2,224,150Expenses 2021: $2,287,792Net Income 2021: -$63,6422021Revenue 2022: $2,222,918Expenses 2022: $2,256,537Net Income 2022: -$33,6192022Revenue 2023: $2,490,901Expenses 2023: $2,404,619Net Income 2023: $86,2822023Revenue 2024: $2,431,556Expenses 2024: $2,412,653Net Income 2024: $18,9032024Revenue 2024: $2,431,556Expenses 2024: $2,412,653Net Income 2024: $18,9032024Revenue 2025: $2,431,988Expenses 2025: $2,522,785Net Income 2025: -$90,7972025

Highlighted filing

2024

Revenue$2,431,556
Expenses$2,412,653
Net Income$18,903
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$2,431,556
Mission and Program Overview

Mission

To provide flexible comprehensive quality service to low-income children and children with disabilities in their early stages of development and also to their families, through training and educational programs which will enhance their fullest potential for reaching future goals.

Operates a federal head start program for the benevolent, economic, and social development of the danville, virginia community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,167,388$2,098,595▼ $68,793
Pledges and Grants Receivable$27,269$157,414▲ $130,145
Cash and Non-Interest-Bearing Accounts$129,259$122,798▼ $6,461
Prepaid Expenses and Deferred Charges$22,629$29,446▲ $6,817
Total Assets$2,346,545$2,408,253▲ $61,708
Liabilities
Accounts Payable and Accrued Expenses$20,332$63,138▲ $42,806
Total Liabilities$20,332$63,138▲ $42,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,317,012$2,274,265▼ $42,747
Net Assets With Donor Restrictions$9,201$70,850▲ $61,649
Total Net Assets Fund Balance$2,326,213$2,345,115▲ $18,902
Total Liabilities and Net Assets / Fund Balance$2,346,545$2,408,253▲ $61,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,950$817,828$2,544,778
Equipment$173,845$402,697$576,542
Land$197,800-$197,800
Other Land Buildings$0$31,660$31,660
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jion WordExecutive DirectorFT$74,400$74,400
India RobertsonFinance MangerFT$58,800$58,800

Board Members and Trustees

NameTitle
Traci DanielChairperson
Jerry Williams JrVice Chairperson
Chasta WhiteDirector
Janet GwynnDirector
Kasey CunninghamDirector
Latoya MatthewsDirector
Lolita BrandonDirector
Shelby IvringDirector
Tyrell PayneDirector
Patricia DanielsSecretary
Sheila Williamson-branchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,431,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,431,556
Change in Net Assets
$18,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$515,672
Total Revenue per Audited Statements
$2,947,228
Total Revenue per Form 990
$2,431,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,324
Other Expenses$666,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,198,254$211,457-$1,409,711
Payroll Taxes$118,048$20,832-$138,880
Depreciation Depletion$131,971--$131,971
Current Officers, Directors, Trustees, and Key Employees$111,083$19,603-$130,686
All Other Expenses$89,869$4,702-$94,571
Other Employee Benefits$47,605$8,401-$56,006
Office Expenses$48,812$2,034-$50,846
Other Expenses$37,506--$37,506
Insurance$23,398$4,129-$27,527
Occupancy$21,795$960-$22,755
Fees for Services Accounting$9,048$3,346-$12,394
Pension Plan Contributions$9,385$1,656-$11,041
Travel$255--$255
Total Functional Expenses$2,135,533$277,120$0$2,412,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,928,326
Expenses per Audited Statements$2,412,654
Total Expenses per Form 990$2,412,654
Expenses Not Reported on Form 990$515,672
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
Backup withholding compliance
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
No
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 7A

“Three representatives of the board are appointed by the city of danville”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chief financial officer and executive director before signing and available for board review at a later date.”

Form 990, Part VI, Section C, Line 19

“The secretary has possession of the documents and will provide copies of the documents if requests are made.”

Filing and Contact Details

Filer

Filer Name
Community Improvement Council Inc
EIN
54-0793038
Phone
4347935710
Address
540 HOLBROOK STREET, DANVILLE, VA 24543

Signing Officer

Name
Jion Word
Title
Executive Director
Phone
4347935710
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jion Word
Formed
1965
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Form 990, page 12, part xii, line 2c this policy has not changed from the prior year”

Form 990 - Part XII - Line 3B

“The organization operates a head start program and is predominately funded by federal grant funds. The audit has been completed and report issued at the time of this filing.”

Financial Statement Notes

PART X, LINE 2:

“There is no unrelated business income which would be subject to taxation and therefore, no provision for income taxes has been made.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/MissionDesc0TO PROVIDE FLEXIBLE COMPREHENSIVE QUALITY SERVICE TO LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES IN THEIR EARLY STAGES OF DEVELOPMENT AND ALSO TO THEIR FAMILIES, THROUGH TRAINING AND EDUCATIONAL PROGRAMS WHICH WILL ENHANCE THEIR FULLEST POTENTIAL FOR REACHING FUTURE GOALS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02326213
IRS990/NetAssetsOrFundBalancesEOYAmt02345115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02317012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02274265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt021795
IRS990/OccupancyGrp/TotalAmt022755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02034
IRS990/OfficeExpensesGrp/ProgramServicesAmt048812
IRS990/OfficeExpensesGrp/TotalAmt050846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056006
IRS990/OtherExpensesGrp/Desc0PROGRAM SPECIFIC COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS AND PRINTI
IRS990/OtherExpensesGrp/ProgramServicesAmt0169101
IRS990/OtherExpensesGrp/ProgramServicesAmt167447
IRS990/OtherExpensesGrp/ProgramServicesAmt251956
IRS990/OtherExpensesGrp/ProgramServicesAmt337506
IRS990/OtherExpensesGrp/TotalAmt0169101
IRS990/OtherExpensesGrp/TotalAmt167447
IRS990/OtherExpensesGrp/TotalAmt251956
IRS990/OtherExpensesGrp/TotalAmt337506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118048
IRS990/PayrollTaxesGrp/TotalAmt0138880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09385
IRS990/PensionPlanContributionsGrp/TotalAmt011041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029446
IRS990/PrincipalOfficerNm0JION WORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02487901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03000
IRS990/PYOtherExpensesAmt0645963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086282
IRS990/PYSalariesCompEmpBnftPaidAmt01758656
IRS990/PYTotalExpensesAmt02404619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02490901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018903
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02419340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02479993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02165103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02224150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02102928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011391514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011391514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02419340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02479993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02165103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02224150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02102928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011391514
IRS990ScheduleA/TotalSupportAmt011399475
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/BookValueAmt01726950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0817828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02544778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576542
IRS990ScheduleD/ExpensesNotReportedAmt0515672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02412654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197800
IRS990ScheduleD/OtherExpensesIncludedAmt0515672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031660
IRS990ScheduleD/OtherRevenueAmt0515672
IRS990ScheduleD/RevenueNotReportedAmt0515672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02431556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO UNRELATED BUSINESS INCOME WHICH WOULD BE SUBJECT TO TAXATION AND THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02098595
IRS990ScheduleD/TotalExpensesPerForm990Amt02412654
IRS990ScheduleD/TotalRevenuePerForm990Amt02431556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02947228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02928326
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE REPRESENTATIVES OF THE BOARD ARE APPOINTED BY THE CITY OF DANVILLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR BEFORE SIGNING AND AVAILABLE FOR BOARD REVIEW AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY HAS POSSESSION OF THE DOCUMENTS AND WILL PROVIDE COPIES OF THE DOCUMENTS IF REQUESTS ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PAGE 12, PART XII, LINE 2C THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OPERATES A HEAD START PROGRAM AND IS PREDOMINATELY FUNDED BY FEDERAL GRANT FUNDS. THE AUDIT HAS BEEN COMPLETED AND REPORT ISSUED AT THE TIME OF THIS FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 - PART XII - LINE 3B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02346545
IRS990/TotalAssetsEOYAmt02408253
IRS990/TotalAssetsGrp/BOYAmt02346545
IRS990/TotalAssetsGrp/EOYAmt02408253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02431556
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02135533
IRS990/TotalFunctionalExpensesGrp/TotalAmt02412653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020332
IRS990/TotalLiabilitiesEOYAmt063138
IRS990/TotalLiabilitiesGrp/BOYAmt020332
IRS990/TotalLiabilitiesGrp/EOYAmt063138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02326213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02345115
IRS990/TotalOtherCompensationAmt0133200
IRS990/TotalProgramServiceExpensesAmt02135533

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,408,253
Liabilities
$63,138
Net assets
$2,345,115
Revenue
$2,431,556
Expenses
$2,412,653
Net income
$18,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.25$2.43$2.52$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.35$2.43$2.41$0.02
2024Summary only. Only limited summary data is available for this year.$2.41$0.06$2.35$2.43$2.41$0.02
2023Summary only. Only limited summary data is available for this year.$2.35$0.02$2.33$2.49$2.40$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$2.22$2.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$2.22$2.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.34$2.10$2.05$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.29$1.97$1.97$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.07$2.28$2.45$1.91$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$1.88$1.91$0.03
2016Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$1.71$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$1.71$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.86$1.62$1.68$0.06
2013Summary only. Only limited summary data is available for this year.$2.06$0.13$1.92$1.69$1.72$0.03
2012Summary only. Only limited summary data is available for this year.$2.57$0.05$2.52$1.68$1.68$0.00