Civic Intelligence

Stonewall Head Start Inc.

990 • Fiscal year 2012 • EIN 74-1620204

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 05, 2013

Organization Profilewww.headstartonline.com
177 Industrial Loop78624-5401
Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$434,490

Down $148,534 (-25%) from 2011

Net Assets

Down

$121,267

Down $30,199 (-20%) from 2011

Liabilities

Down

$313,223

Down $118,335 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,430,042

Up $1,114 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2012

Assets$434,490
Liabilities$313,223
Net Assets$121,267
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,430,042
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$1,400,513
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

Major Activities

Activity 2
The child care food program provides nutritious meals for the disadvantaged preschool children attending the headstart program.
Activity 3
Community preschool provides an early child development program to children of low income families.
Filing and Contact Details

Filer

EIN
74-1620204
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$434,490
Liabilities
$313,223
Net assets
$121,267
Revenue
-
Expenses
$1,430,042
Net income
-
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