Civic Intelligence

Northern Panhandle Head Start Inc.

990 • Fiscal year 2016 • EIN 55-0590843

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.NPHEADSTART.ORG

View Organization Page

1 Orchard Road Suite 1Wheeling, WV 26003

(304) 233-3290

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$70,369

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,371,596

Up $136,463 (+6.1%) from 2015

Net Assets

Up

$1,652,900

Up $46,160 (+2.9%) from 2015

Liabilities

Up

$718,696

Up $90,303 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Up

$6,918,115

Up $947,175 (+16%) from 2015

Expenses

Up

$6,872,404

Up $930,541 (+16%) from 2015

Net Income

Up

$45,711

Up $16,634 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,254,221Liabilities 2010: $650,385Net Assets 2010: $1,603,8362010Assets 2011: $2,554,469Liabilities 2011: $744,265Net Assets 2011: $1,810,2042011Assets 2012: $2,291,798Liabilities 2012: $574,062Net Assets 2012: $1,717,7362012Assets 2013: $2,196,285Liabilities 2013: $615,234Net Assets 2013: $1,581,0512013Assets 2014: $2,143,589Liabilities 2014: $563,861Net Assets 2014: $1,579,7282014Assets 2015: $2,235,133Liabilities 2015: $628,393Net Assets 2015: $1,606,7402015Assets 2016: $2,371,596Liabilities 2016: $718,696Net Assets 2016: $1,652,9002016Assets 2017: $2,594,719Liabilities 2017: $939,401Net Assets 2017: $1,655,3182017Assets 2018: $2,231,344Liabilities 2018: $690,751Net Assets 2018: $1,540,5932018Assets 2019: $2,817,951Liabilities 2019: $991,609Net Assets 2019: $1,826,3422019Assets 2020: $3,748,052Liabilities 2020: $1,398,212Net Assets 2020: $2,349,8402020Assets 2021: $5,160,650Liabilities 2021: $1,625,841Net Assets 2021: $3,534,8092021Assets 2022: $4,921,074Liabilities 2022: $821,911Net Assets 2022: $4,099,1632022Assets 2023: $5,530,007Liabilities 2023: $1,471,266Net Assets 2023: $4,058,7412023Assets 2024: $5,104,653Liabilities 2024: $1,266,431Net Assets 2024: $3,838,2222024

Highlighted filing

2016

Assets$2,371,596
Liabilities$718,696
Net Assets$1,652,900
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,670,7402010Revenue 2011: $5,962,162Expenses 2011: $5,962,238Net Income 2011: -$762011Expenses 2012: $5,729,6012012Expenses 2013: $5,644,0562013Revenue 2014: $5,536,735Expenses 2014: $5,535,075Net Income 2014: $1,6602014Revenue 2015: $5,970,940Expenses 2015: $5,941,863Net Income 2015: $29,0772015Revenue 2016: $6,918,115Expenses 2016: $6,872,404Net Income 2016: $45,7112016Revenue 2017: $7,203,325Expenses 2017: $7,202,729Net Income 2017: $5962017Revenue 2018: $7,318,311Expenses 2018: $7,435,775Net Income 2018: -$117,4642018Revenue 2019: $8,111,540Expenses 2019: $7,825,791Net Income 2019: $285,7492019Revenue 2020: $8,700,247Expenses 2020: $8,176,749Net Income 2020: $523,4982020Revenue 2021: $9,138,499Expenses 2021: $7,953,530Net Income 2021: $1,184,9692021Revenue 2022: $8,505,703Expenses 2022: $7,941,349Net Income 2022: $564,3542022Revenue 2023: $8,735,253Expenses 2023: $8,775,675Net Income 2023: -$40,4222023Revenue 2024: $8,629,057Expenses 2024: $8,847,286Net Income 2024: -$218,2292024

Highlighted filing

2016

Revenue$6,918,115
Expenses$6,872,404
Net Income$45,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,918,115
Mission and Program Overview

Mission

Pre-school development designed to meet the needs of pregnant mothers and children ages 3 months to 5 years who are primarily from low-income families.

Preschool development for children in low income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,449,034$1,470,103▲ $21,069
Accounts Receivable$434,942$566,812▲ $131,870
Cash and Non-Interest-Bearing Accounts$311,734$295,229▼ $16,505
Investments Other Securities$20,842$20,486▼ $356
Prepaid Expenses and Deferred Charges$18,581$18,966▲ $385
Total Assets$2,235,133$2,371,596▲ $136,463
Liabilities
Accounts Payable and Accrued Expenses$204,735$310,895▲ $106,160
Other Liabilities$236,867$256,546▲ $19,679
Deferred Revenue$162,238$151,255▼ $10,983
Mortgage Notes Payable Secured by Investment Property$24,553--
Total Liabilities$628,393$718,696▲ $90,303
Net Assets / Fund Balance
Unrestricted Net Assets$1,594,199$1,640,359▲ $46,160
Temporarily Rstr Net Assets$12,541$12,541→ $0
Total Net Assets Fund Balance$1,606,740$1,652,900▲ $46,160
Total Liabilities and Net Assets / Fund Balance$2,235,133$2,371,596▲ $136,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272,923$686,834$1,959,757
Equipment$125,980$1,340,292$1,466,272
Land$71,200-$71,200
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene MidgetExecutive DirectorFT$64,856$5,513$70,369

Board Members and Trustees

NameTitle
Linda MyersPresident
Jeremy HighVice-president
Ashley FullerDirector
Cheryl SmithDirector
Vicki FlinkDirector
Rev Marcia AllenParliamentarian
Eleanor WhiteSecretary
Brendan WelshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,742,496
Program Service Revenue
$174,169
Investment Income
$1,450
Other Revenue
$0
All Other Contributions
$25,391
Change in Net Assets
$45,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,918,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$896,138
Total Revenue per Audited Statements
$7,814,253
Total Revenue per Form 990
$6,918,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,564,920
Other Expenses$2,307,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,577,340$266,563-$2,843,903
Other Employee Benefits$1,029,475$81,416-$1,110,891
Payroll Taxes$316,572$23,828-$340,400
All Other Expenses$224,304$998-$225,302
Occupancy$190,567$17,278-$207,845
Pension Plan Contributions$190,529$14,341-$204,870
Other Expenses$102,433$41,688-$144,121
Depreciation Depletion$108,392--$108,392
Travel$70,057$3,452-$73,509
Current Officers, Directors, Trustees, and Key Employees-$64,856-$64,856
Interest$622--$622
Total Functional Expenses$6,150,023$722,381$0$6,872,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,768,093
Expenses per Audited Statements$6,872,404
Total Expenses per Form 990$6,872,404
Expenses Not Reported on Form 990$895,689
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages, Benefits & Withholdings$213,909
Accrued Vacation$42,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11

“The governing body has a budget and finance committee. A cpa is on this committee and on our board. The 990 is reviewed by our committee.”

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

“Monitored through daily operations, monthly reports and communications between departments.”

Form 990, Part VI, Section B, Line 15

“The human resources department conducts wage comparability studies. Any wage adjustments are approved by policy council and the board.”

Form 990, Part VI, Section C, Line 19

“All documents are made available through the annual report, the website and upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Panhandle Headstart Inc
EIN
55-0590843
Phone
3042333290
Address
1 ORCHARD ROAD SUITE 1, WHEELING, WV 26003

Signing Officer

Name
Cathy Williams
Title
Executive Director
Phone
3042333290
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Williams
Formed
1972
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
161
Volunteers
712

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has remained the same as prior year for reviewing the form 990 and approving it.”

Raw XML AppendixShowing 400 of 422 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/PrepaidExpensesDefrdChargesGrp/EOYAmt018966
IRS990/PrincipalOfficerNm0CATHY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRE-K COLLABORATIVE IN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174169
IRS990/ProgSrvcAccomActy2Grp/Desc0MIHOW PROGRAM-APPROX. 40 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05693597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020094
IRS990/PYOtherExpensesAmt01647689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0257249
IRS990/PYRevenuesLessExpensesAmt029077
IRS990/PYSalariesCompEmpBnftPaidAmt04294174
IRS990/PYTotalExpensesAmt05941863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05970940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06742496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05693597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05365701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05454036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05739401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028995231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0780479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt028995231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06742496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05693597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05365701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05454036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05739401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028995231
IRS990ScheduleA/TotalSupportAmt029026483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01272923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01959757
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0895689
IRS990ScheduleD/DonatedServicesUseFcltsAmt0895689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01340292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01466272
IRS990ScheduleD/ExpensesNotReportedAmt0895689
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06872404
IRS990ScheduleD/LandGrp/BookValueAmt071200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES, BENEFITS & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt0896138
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06918115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470103
IRS990ScheduleD/TotalExpensesPerForm990Amt06872404
IRS990ScheduleD/TotalLiabilityAmt0256546
IRS990ScheduleD/TotalRevenuePerForm990Amt06918115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07814253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07768093
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS A BUDGET AND FINANCE COMMITTEE. A CPA IS ON THIS COMMITTEE AND ON OUR BOARD. THE 990 IS REVIEWED BY OUR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED THROUGH DAILY OPERATIONS, MONTHLY REPORTS AND COMMUNICATIONS BETWEEN DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUMAN RESOURCES DEPARTMENT CONDUCTS WAGE COMPARABILITY STUDIES. ANY WAGE ADJUSTMENTS ARE APPROVED BY POLICY COUNCIL AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THE ANNUAL REPORT, THE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS REMAINED THE SAME AS PRIOR YEAR FOR REVIEWING THE FORM 990 AND APPROVING IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012541
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012541
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02235133
IRS990/TotalAssetsEOYAmt02371596
IRS990/TotalAssetsGrp/BOYAmt02235133
IRS990/TotalAssetsGrp/EOYAmt02371596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06742496
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0722381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06150023
IRS990/TotalFunctionalExpensesGrp/TotalAmt06872404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628393
IRS990/TotalLiabilitiesEOYAmt0718696
IRS990/TotalLiabilitiesGrp/BOYAmt0628393
IRS990/TotalLiabilitiesGrp/EOYAmt0718696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01606740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01652900
IRS990/TotalOtherCompensationAmt05513
IRS990/TotalProgramServiceExpensesAmt06150023
IRS990/TotalProgramServiceRevenueAmt0174169
IRS990/TotalReportableCompFromOrgAmt064856
IRS990/TotalRevenueGrp/ExclusionAmt01450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06918115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02235133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02371596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03452
IRS990/TravelGrp/ProgramServicesAmt070057
IRS990/TravelGrp/TotalAmt073509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01594199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01640359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ORCHARD ROAD SUITE 1
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NPHEADSTART.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042333290

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
$2,371,596
Liabilities
$718,696
Net assets
$1,652,900
Revenue
$6,918,115
Expenses
$6,872,404
Net income
$45,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.27$3.84$8.63$8.85$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$1.47$4.06$8.74$8.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.82$4.10$8.51$7.94$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.63$3.53$9.14$7.95$1.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.40$2.35$8.70$8.18$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.99$1.83$8.11$7.83$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.69$1.54$7.32$7.44$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.94$1.66$7.20$7.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.72$1.65$6.92$6.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.63$1.61$5.97$5.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.56$1.58$5.54$5.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.62$1.58$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.57$1.72$5.73
2011Summary only. Only limited summary data is available for this year.$2.55$0.74$1.81$5.96$5.96$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.65$1.60$5.67