Civic Intelligence

Northern Panhandle Head Start Inc.

990 • Fiscal year 2020 • EIN 55-0590843

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$81,862

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,748,052

Up $930,101 (+33%) from 2019

Net Assets

Up

$2,349,840

Up $523,498 (+29%) from 2019

Liabilities

Up

$1,398,212

Up $406,603 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$8,700,247

Up $588,707 (+7.3%) from 2019

Expenses

Up

$8,176,749

Up $350,958 (+4.5%) from 2019

Net Income

Up

$523,498

Up $237,749 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$3,748,052
Liabilities$1,398,212
Net Assets$2,349,840
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$8,700,247
Expenses$8,176,749
Net Income$523,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$8,700,247
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$1,434,807$1,838,270▲ $403,463
Accounts Receivable$816,939$1,497,347▲ $680,408
Cash and Non-Interest-Bearing Accounts$331,234$332,671▲ $1,437
Prepaid Expenses and Deferred Charges$18,686$56,832▲ $38,146
Investments Other Securities$25,809$22,932▼ $2,877
Total Assets$2,817,951$3,748,052▲ $930,101
Other Assets Total$190,476$0▼ $190,476
Liabilities
Accounts Payable and Accrued Expenses$489,350$965,974▲ $476,624
Other Liabilities$485,908$418,601▼ $67,307
Deferred Revenue$16,351$13,637▼ $2,714
Total Liabilities$991,609$1,398,212▲ $406,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,621,028$2,335,880▲ $714,852
Net Assets With Donor Restrictions$205,314$13,960▼ $191,354
Total Net Assets Fund Balance$1,826,342$2,349,840▲ $523,498
Total Liabilities and Net Assets / Fund Balance$2,817,951$3,748,052▲ $930,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,196$1,328,827$2,280,023
Leasehold Improvements$706,790$1,223,113$1,929,903
Land$107,200-$107,200
Other Land Buildings$73,084-$73,084
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cathy WilliamsExecutive DirectorFT$81,862$81,862

Board Members and Trustees

NameTitle
Brendan WelshPresident
Linda MyersVice President
Bryant AndersonDirector
Laurie SweigartDirector
Vicki FlinkDirector
Tami AlfredParlimentarian
Eleanor WhiteSecretary
Lisa SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,406,503
Program Service Revenue
$295,742
Investment Income
$-1,998
Other Revenue
$0
All Other Contributions
$4,157
Change in Net Assets
$523,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,700,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,016,122
Total Revenue per Audited Statements
$9,716,369
Total Revenue per Form 990
$8,700,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,097,729
Other Expenses$3,079,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,882,940$380,807-$3,263,747
Other Employee Benefits$1,173,405$110,912-$1,284,317
Payroll Taxes$309,656$34,406-$344,062
Occupancy$211,690$15,216-$226,906
Pension Plan Contributions$185,043$20,560-$205,603
All Other Expenses$202,429$-79-$202,350
Depreciation Depletion$181,363--$181,363
Other Expenses$153,611$14,822-$168,433
Travel$55,378$2,737-$58,115
Interest$9,667--$9,667
Total Functional Expenses$7,299,137$877,612$0$8,176,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,192,871
Expenses per Audited Statements$8,176,749
Total Expenses per Form 990$8,176,749
Expenses Not Reported on Form 990$1,016,122
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$235,366
Capital Lease Payable Net of Current Portion$99,470
Accrued Vacation$54,828
Capital Lease Payable Current Portion$28,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
2021-02-11
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
197
Volunteers
825

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 429 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/ProgramServicesAmt0185043
IRS990/PensionPlanContributionsGrp/TotalAmt0205603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056832
IRS990/PrincipalOfficerNm0CATHY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRE-K COLLABORATIVE IN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME AND INSUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172046
IRS990/ProgSrvcAccomActy2Grp/Desc0MIHOW PROGRAM-APPROX. UP TO 40 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07654064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01614
IRS990/PYOtherExpensesAmt02653959
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0455862
IRS990/PYRevenuesLessExpensesAmt0285749
IRS990/PYSalariesCompEmpBnftPaidAmt05171832
IRS990/PYTotalExpensesAmt07825791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08111540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0523498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08630199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08002763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07155661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07039722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06742496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037570841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01064053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt037570841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08630199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08002763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07155661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07039722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06742496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037570841
IRS990ScheduleA/TotalSupportAmt037760184
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01328827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02280023
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01016122
IRS990ScheduleD/DonatedServicesUseFcltsAmt01016122
IRS990ScheduleD/ExpensesNotReportedAmt01016122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08176749
IRS990ScheduleD/LandGrp/BookValueAmt0107200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0706790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01223113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01929903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt399470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES, BENEFITS & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE PAYABLE NET OF CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt01016122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08700247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01838270
IRS990ScheduleD/TotalExpensesPerForm990Amt08176749
IRS990ScheduleD/TotalLiabilityAmt0418601
IRS990ScheduleD/TotalRevenuePerForm990Amt08700247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09716369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09192871
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02817951
IRS990/TotalAssetsEOYAmt03748052
IRS990/TotalAssetsGrp/BOYAmt02817951
IRS990/TotalAssetsGrp/EOYAmt03748052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08406503
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0877612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07299137
IRS990/TotalFunctionalExpensesGrp/TotalAmt08176749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0991609
IRS990/TotalLiabilitiesEOYAmt01398212
IRS990/TotalLiabilitiesGrp/BOYAmt0991609
IRS990/TotalLiabilitiesGrp/EOYAmt01398212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01826342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02349840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07299137
IRS990/TotalProgramServiceRevenueAmt0295742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08700247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02817951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03748052
IRS990/TotReportableCompRltdOrgAmt081862
IRS990/TravelGrp/ManagementAndGeneralAmt02737
IRS990/TravelGrp/ProgramServicesAmt055378
IRS990/TravelGrp/TotalAmt058115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,748,052
Liabilities
$1,398,212
Net assets
$2,349,840
Revenue
$8,700,247
Expenses
$8,176,749
Net income
$523,498
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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