Civic Intelligence

Northern Panhandle Head Start Inc.

990 • Fiscal year 2018 • EIN 55-0590843

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.09x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$78,290

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,231,344

Down $363,375 (-14%) from 2017

Net Assets

Down

$1,540,593

Down $114,725 (-6.9%) from 2017

Liabilities

Down

$690,751

Down $248,650 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$7,318,311

Up $114,986 (+1.6%) from 2017

Expenses

Up

$7,435,775

Up $233,046 (+3.2%) from 2017

Net Income

Down

-$117,464

Down $118,060 (-19809%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$2,231,344
Liabilities$690,751
Net Assets$1,540,593
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$7,318,311
Expenses$7,435,775
Net Income-$117,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,318,311
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$1,471,452$1,345,911▼ $125,541
Accounts Receivable$749,567$523,132▼ $226,435
Cash and Non-Interest-Bearing Accounts$333,621$316,573▼ $17,048
Investments Other Securities$22,308$25,047▲ $2,739
Prepaid Expenses and Deferred Charges$17,771$20,681▲ $2,910
Total Assets$2,594,719$2,231,344▼ $363,375
Liabilities
Other Liabilities$274,068$271,968▼ $2,100
Accounts Payable and Accrued Expenses$516,157$238,511▼ $277,646
Deferred Revenue$149,176$180,272▲ $31,096
Total Liabilities$939,401$690,751▼ $248,650
Net Assets / Fund Balance
Unrestricted Net Assets$1,642,777$1,526,855▼ $115,922
Temporarily Rstr Net Assets$12,541$13,738▲ $1,197
Total Net Assets Fund Balance$1,655,318$1,540,593▼ $114,725
Total Liabilities and Net Assets / Fund Balance$2,594,719$2,231,344▼ $363,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,284$822,473$1,959,757
Equipment$137,427$1,414,374$1,551,801
Land$71,200-$71,200
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy WilliamsExecutive DirectorFT$78,290$78,290

Board Members and Trustees

NameTitle
Brendan WelshPresident
Jeremy HighVice-president
Kara BellenDirector
Linda MyersDirector
Samantha KileDirector
Vicki FlinkDirector
Tami BeckerParlimentarian
Eleanor WhiteSecretary
Lisa SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,155,661
Program Service Revenue
$155,770
Investment Income
$6,880
Other Revenue
$0
All Other Contributions
$47,464
Change in Net Assets
$-117,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,318,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$887,327
Total Revenue per Audited Statements
$8,205,638
Total Revenue per Form 990
$7,318,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,850,168
Other Expenses$2,585,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,717,733$219,247-$2,936,980
Other Employee Benefits$1,203,824$84,251-$1,288,075
Payroll Taxes$312,390$23,515-$335,905
Occupancy$210,865$18,065-$228,930
Pension Plan Contributions$196,154$14,764-$210,918
All Other Expenses$192,954$15,122-$208,076
Other Expenses$150,450$7,028-$157,478
Depreciation Depletion$125,541--$125,541
Current Officers, Directors, Trustees, and Key Employees-$78,290-$78,290
Travel$73,369$1,467-$74,836
Total Functional Expenses$6,837,074$598,701$0$7,435,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,320,363
Expenses per Audited Statements$7,435,775
Total Expenses per Form 990$7,435,775
Expenses Not Reported on Form 990$884,588
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$225,659
Accrued Vacation$46,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“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 11B

“The governing body has a budget and finance committee. A cpa is on the 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
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Williams
Formed
1972
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
154
Volunteers
910

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Raw XML AppendixShowing 400 of 432 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/PensionPlanContributionsGrp/TotalAmt0210918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020681
IRS990/PrincipalOfficerNm0CATHY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRE-K COLLABORATIVE IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155770
IRS990/ProgSrvcAccomActy2Grp/Desc0MIHOW PROGRAM-APPROX. 40 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07039722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01884
IRS990/PYOtherExpensesAmt02522178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161719
IRS990/PYRevenuesLessExpensesAmt0596
IRS990/PYSalariesCompEmpBnftPaidAmt04680551
IRS990/PYTotalExpensesAmt07202729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07203325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07155661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07039722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06742496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05693597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05365701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031997177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0912198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt031997177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07155661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07039722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06742496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05693597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05365701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031997177
IRS990ScheduleA/TotalSupportAmt032035148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01137284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01959757
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0884588
IRS990ScheduleD/DonatedServicesUseFcltsAmt0884588
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01414374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01551801
IRS990ScheduleD/ExpensesNotReportedAmt0884588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07435775
IRS990ScheduleD/LandGrp/BookValueAmt071200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES, BENEFITS & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt0887327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07318311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01345911
IRS990ScheduleD/TotalExpensesPerForm990Amt07435775
IRS990ScheduleD/TotalLiabilityAmt0271968
IRS990ScheduleD/TotalRevenuePerForm990Amt07318311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08205638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08320363
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/ExplanationTxt1THE GOVERNING BODY HAS A BUDGET AND FINANCE COMMITTEE. A CPA IS ON THE COMMITTEE AND ON OUR BOARD. THE 990 IS REVIEWED BY OUR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED THROUGH DAILY OPERATIONS, MONTHLY REPORTS AND COMMUNICATIONS BETWEEN DEPARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HUMAN RESOURCES DEPARTMENT CONDUCTS WAGE COMPARABILITY STUDIES. ANY WAGE ADJUSTMENTS ARE APPROVED BY POLICY COUNCIL AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THE ANNUAL REPORT, THE WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012541
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013738
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02594719
IRS990/TotalAssetsEOYAmt02231344
IRS990/TotalAssetsGrp/BOYAmt02594719
IRS990/TotalAssetsGrp/EOYAmt02231344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07155661
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0598701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06837074
IRS990/TotalFunctionalExpensesGrp/TotalAmt07435775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939401
IRS990/TotalLiabilitiesEOYAmt0690751
IRS990/TotalLiabilitiesGrp/BOYAmt0939401
IRS990/TotalLiabilitiesGrp/EOYAmt0690751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01655318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01540593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06837074
IRS990/TotalProgramServiceRevenueAmt0155770
IRS990/TotalReportableCompFromOrgAmt078290
IRS990/TotalRevenueGrp/ExclusionAmt06880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07318311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02594719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02231344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01467
IRS990/TravelGrp/ProgramServicesAmt073369
IRS990/TravelGrp/TotalAmt074836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01642777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01526855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ORCHARD ROAD SUITE 1
IRS990/USAddress/CityNm0WHEELING
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NPHEADSTART.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY WILLIAMS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,231,344
Liabilities
$690,751
Net assets
$1,540,593
Revenue
$7,318,311
Expenses
$7,435,775
Net income
-$117,464
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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