Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-1620204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$526,490
No earlier filing loaded for comparison.
Net Assets
$194,282
No earlier filing loaded for comparison.
Liabilities
$332,208
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,408,227
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32562 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23183 |
| IRS990/AccountsReceivable/BOY | 0 | 3129 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE CHILD CARE FOOD PROGRAM PROVIDES NUTRITIOUS MEALS FOR THE DISADVANTAGED PRESCHOOL CHILDREN ATTENDING THE HEADSTART PROGRAM. |
| IRS990/Activity2/Expense | 0 | 91773 |
| IRS990/Activity2/Revenue | 0 | 91773 |
| IRS990/Activity3/Description | 0 | COMMUNITY PRESCHOOL PROVIDES AN EARLY CHILD DEVELOPMENT PROGRAM TO CHILDREN OF LOW INCOME FAMILIES. |
| IRS990/Activity3/Expense | 0 | 140322 |
| IRS990/Activity3/Revenue | 0 | 4472 |
| IRS990/ActivityOrMissionDescription | 0 | 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 nurturing environment. |
| IRS990/ActivityOther/Description | 0 | SEE SCHEDULE O LOCAL DONATIONS AND EXPENDITURES TO SUPORT HEAD START PROGRAM. |
| IRS990/ActivityOther/Revenue | 0 | 4921 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 269 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STONEWALL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 786710269 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 101 |
| IRS990/Advertising/ProgramServices | 0 | 692 |
| IRS990/Advertising/Total | 0 | 793 |
| IRS990/AllOtherContributions | 0 | 1338021 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5495 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19424 |
| IRS990/AllOtherExpenses/Total | 0 | 24919 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34835 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39244 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31525 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 31525 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15931 |
| IRS990/ConferencesMeetings/Total | 0 | 15931 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1338021 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1165144 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57095 |
| IRS990/DepreciationDepletion/Total | 0 | 57095 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE HEADSTART PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1167780 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10227 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10227 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMANDA STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AM O'NEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LD CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELINDA JANVIER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON DAVISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANTHONY SAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS STEWART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 31525 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PC REP TO BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 8308 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21628 |
| IRS990/GrossReceipts | 0 | 1492464 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 34706 |
| IRS990/Insurance/Total | 0 | 34706 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 15568 |
| IRS990/Interest/Total | 0 | 15568 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 927099 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1414345 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 440688 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 487246 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | It is the mission of Stonewall Head Start, Inc. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 327737 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 309025 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRIS STEWART |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 118353 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 194282 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 13320 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13320 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 82869 |
| IRS990/Occupancy/Total | 0 | 82869 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42095 |
| IRS990/OfficeExpenses/Total | 0 | 42095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76886 |
| IRS990/OtherExpensePriorYear | 0 | 439078 |
| IRS990/OtherExpensesCurrentYear | 0 | 432679 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIR & MAINT |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 4 | MEDICAL |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 69 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1956 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 416 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64299 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41035 |
| IRS990/OtherExpenses/ProgramServices | 2 | 583 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15588 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5395 |
| IRS990/OtherExpenses/Total | 0 | 64368 |
| IRS990/OtherExpenses/Total | 1 | 42991 |
| IRS990/OtherExpenses/Total | 2 | 999 |
| IRS990/OtherExpenses/Total | 3 | 15588 |
| IRS990/OtherExpenses/Total | 4 | 5395 |
| IRS990/OtherRevenueCurrentYear | 0 | 13320 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 804291 |
| IRS990/OtherSalariesAndWages/Total | 0 | 804291 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62846 |
| IRS990/PayrollTaxes/Total | 0 | 62846 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 132815 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 162155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 123966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 123966 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8849 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 1245704 |
| IRS990/RevenuesLessExpensesCY | 0 | 75929 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -60175 |
| IRS990/SalariesEtcCurrentYear | 0 | 975548 |
| IRS990/SalariesEtcPriorYear | 0 | 948396 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 172074 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 864370 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1036444 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 271726 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 271726 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 315172 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62729 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 377901 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 75929 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 75929 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 280034 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1408227 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXP |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXP |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt XII Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Pt XIII Line 2d |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8308 |
| IRS990ScheduleD/OtherRevenues | 0 | 8308 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 280034 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1484156 |
| IRS990ScheduleD/TotalExpenses | 0 | 1408227 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1408227 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 487246 |
| IRS990ScheduleD/TotalRevenue | 0 | 1484156 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1484156 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1688261 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1764190 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | NO |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE 990 AND PRESENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IT TO THE BOARD FOR APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEETINGS AND STAFF MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 107532 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 35966 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11247 HIGHWAY 209E |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STONEWALL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78671 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8306442263 |
| IRS990/TotalAssets/BOY | 0 | 478652 |
| IRS990/TotalAssetsBOY | 0 | 478652 |
| IRS990/TotalAssets/EOY | 0 | 526490 |
| IRS990/TotalAssetsEOY | 0 | 526490 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1338021 |
| IRS990/TotalExpensesCurrentYear | 0 | 1408227 |
| IRS990/TotalExpensesPriorYear | 0 | 1387474 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8352 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1399875 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1408227 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalJointCosts/Fundraising | 0 | 0 |
| IRS990/TotalJointCosts/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalJointCosts/ProgramServices | 0 | 0 |
| IRS990/TotalJointCosts/Total | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 360299 |
| IRS990/TotalLiabilitiesBOY | 0 | 360299 |
| IRS990/TotalLiabilities/EOY | 0 | 332208 |
| IRS990/TotalLiabilitiesEOY | 0 | 332208 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 478652 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 526490 |
| IRS990/TotalNbrEmployees | 0 | 64 |
| IRS990/TotalNbrVolunteers | 0 | 66 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 118353 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 194282 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 4921 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1399875 |
| IRS990/TotalProgramServiceRevenue | 0 | 132815 |
| IRS990/TotalReportableCompFromOrg | 0 | 31525 |
| IRS990/TotalRevenueCurrentYear | 0 | 1484156 |
| IRS990/TotalRevenuePriorYear | 0 | 1327299 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 146135 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1484156 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 315 |
| IRS990/Travel/ProgramServices | 0 | 18820 |
| IRS990/Travel/Total | 0 | 19135 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 10821 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 158316 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.headstartonline.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1968 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 741620204 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.