Civic Intelligence

Stonewall Headstartinc

EIN 74-1620204 • 501(c)3 • Fredericksburg, TX

Profile

It is the mission of Stonewall Head Start, Inc.

711 S Eagle StFredericksburg, TX 78624-5254

www.headstartonline.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$728,480

Down $40,685 (-5.3%) from 2024

Liabilities

Down

-$1,708

Down $8,129 (-127%) from 2024

Net Assets

Down

$730,188

Down $32,556 (-4.3%) from 2024

Operations
Liabilities / Revenue1st percentileNet Margin34th percentile

Revenue

Up

$1,571,439

Up $407,033 (+35%) from 2024

Expenses

Up

$1,604,364

Up $171,719 (+12%) from 2024

Net Income

Up

-$32,925

Up $235,314 (+88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $526,490Liabilities 2010: $332,208Net Assets 2010: $194,2822010Assets 2011: $583,024Liabilities 2011: $431,558Net Assets 2011: $151,4662011Assets 2012: $434,490Liabilities 2012: $313,223Net Assets 2012: $121,2672012Assets 2013: $331,235Liabilities 2013: $260,190Net Assets 2013: $71,0452013Assets 2014: $283,519Liabilities 2014: $241,685Net Assets 2014: $41,8342014Assets 2015: $240,785Liabilities 2015: $169,862Net Assets 2015: $70,9232015Assets 2016: $29,998Liabilities 2016: $8,421Net Assets 2016: $21,5772016Assets 2017: $79,583Liabilities 2017: $12,517Net Assets 2017: $67,0662017Assets 2018: $88,956Liabilities 2018: $12,453Net Assets 2018: $76,5032018Assets 2019: $150,059Liabilities 2019: $17,752Net Assets 2019: $132,3072019Assets 2020: $210,844Liabilities 2020: $195,501Net Assets 2020: $15,3432020Assets 2021: $387,709Liabilities 2021: $163,527Net Assets 2021: $224,1822021Assets 2022: $652,301Liabilities 2022: $24,332Net Assets 2022: $627,9692022Assets 2023: $1,043,636Liabilities 2023: $12,013Net Assets 2023: $1,031,6232023Assets 2024: $769,165Liabilities 2024: $6,421Net Assets 2024: $762,7442024Assets 2025: $728,480Liabilities 2025: -$1,708Net Assets 2025: $730,1882025

Highlighted filing

2025

Assets$728,480
Liabilities-$1,708
Net Assets$730,188
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,408,2272010Expenses 2011: $1,428,9282011Expenses 2012: $1,430,0422012Expenses 2013: $1,460,1972013Revenue 2014: $1,393,690Expenses 2014: $1,422,901Net Income 2014: -$29,2112014Revenue 2015: $1,428,725Expenses 2015: $1,399,636Net Income 2015: $29,0892015Revenue 2016: $707,161Expenses 2016: $756,506Net Income 2016: -$49,3452016Revenue 2017: $827,928Expenses 2017: $782,440Net Income 2017: $45,4882017Revenue 2018: $821,557Expenses 2018: $811,821Net Income 2018: $9,7362018Revenue 2019: $925,061Expenses 2019: $869,259Net Income 2019: $55,8022019Revenue 2020: $874,497Expenses 2020: $991,461Net Income 2020: -$116,9642020Revenue 2021: $1,193,204Expenses 2021: $984,365Net Income 2021: $208,8392021Revenue 2022: $1,746,983Expenses 2022: $1,343,196Net Income 2022: $403,7872022Revenue 2023: $1,725,591Expenses 2023: $1,321,937Net Income 2023: $403,6542023Revenue 2024: $1,164,406Expenses 2024: $1,432,645Net Income 2024: -$268,2392024Revenue 2025: $1,571,439Expenses 2025: $1,604,364Net Income 2025: -$32,9252025

Highlighted filing

2025

Revenue$1,571,439
Expenses$1,604,364
Net Income-$32,925
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,480
Liabilities
-$1,708
Net assets
$730,188
Revenue
$1,571,439
Expenses
$1,604,364
Net income
-$32,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.57$1.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.16$1.43$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.73$1.32$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.75$1.34$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.22$1.19$0.98$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.02$0.87$0.99$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.93$0.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.82$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.83$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.71$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$1.43$1.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.04$1.39$1.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.26$0.07$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.12$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.43$0.15$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.33$0.19$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$1,571,439
Mission and Program Overview

Mission

It is the mission of Stonewall Head Start, Inc. to dedicate its resources to providing a quality education to meet the social, physical, cognitive and emotional needs of the whole child in a safe and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$515,582$432,489▼ $83,093
Pledges and Grants Receivable$217,105$274,005▲ $56,900
Accounts Receivable$33,716$19,928▼ $13,788
Prepaid Expenses and Deferred Charges$2,462$1,758▼ $704
Total Assets$769,165$728,480▼ $40,685
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,340$0▼ $7,340
Unsecured Notes Loans Payable$0$0→ $0
Accounts Payable and Accrued Expenses$-919$-1,708▼ $789
Total Liabilities$6,421$-1,708▼ $8,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,744$730,188▼ $32,556
Total Net Assets Fund Balance$762,744$730,188▼ $32,556
Total Liabilities and Net Assets / Fund Balance$769,165$728,480▼ $40,685
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donald DavisonPresident
Delbert JacobsonBoard Member
Paul DavisBoard Member
Tina DavisBoard Member
Peggy StaudtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,205
Program Service Revenue
$1,441,695
Investment Income
$539
Other Revenue
$0
All Other Contributions
$129,205
Change in Net Assets
$-32,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,253,905
Other Expenses$350,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,133,665$0$0$1,133,665
Occupancy$92,392$0$0$92,392
Payroll Taxes$86,528$0$0$86,528
All Other Expenses$80,939$0$0$80,939
Other Employee Benefits$33,712$0$0$33,712
Other Expenses$16,867$0$0$16,867
Interest$11,542$0$0$11,542
Payments to Affiliates$5,662$0$0$5,662
Conferences and Meetings$2,484$0$0$2,484
Fees for Services Legal$928$0$0$928
Fees for Services Accounting$375$0$0$375
Insurance$-5$0$0$-5
Total Functional Expenses$1,604,364$0$0$1,604,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Filing and Contact Details

Filer

Filer Name
Stonewall Headstartinc
EIN
74-1620204
Phone
2145354280
Address
711 S EAGLE ST, FREDERICKSBURG, TX 78624-5254

Signing Officer

Name
Paul Carlyle
Title
Executive Director
Phone
2145354280
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Carlyle
Formed
1968
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
66

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant and executive director review the 990 and present it to the board for approval”

Pt VI, Line 12C

“Board meetings and staff meetings”

Pt X

“ROUNDING +$1”

Raw XML Appendix384 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION HANDED TO PARENT DURING ANNUAL ENROLLMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE 990 AND PRESENT IT TO THE BOARD FOR APPROVAL
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Carlyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145354280
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEWALL HEADSTARTINC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0741620204
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331036168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON KIRBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 JBS PKWY STE B 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-15T14:16:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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