Civic Intelligence

Stonewall Head Start Inc.

990 • Fiscal year 2017 • EIN 74-1620204

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 03, 2018

Organization Profilewww.headstartonline.com
711 S Eagle StFredericksburg, TX 78624-5254

(214) 535-4280

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

165%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$79,583

Up $49,585 (+165%) from 2016

Net Assets

Up

$67,066

Up $45,489 (+211%) from 2016

Liabilities

Up

$12,517

Up $4,096 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$827,928

Up $120,767 (+17%) from 2016

Expenses

Up

$782,440

Up $25,934 (+3.4%) from 2016

Net Income

Up

$45,488

Up $94,833 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$79,583
Liabilities$12,517
Net Assets$67,066
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$827,928
Expenses$782,440
Net Income$45,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$830,238
Mission and Program Overview

Mission

It is the mission of Stonewall Head Start, Inc.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,847$41,436▲ $29,589
Accounts Receivable$17,851$37,357▲ $19,506
Prepaid Expenses and Deferred Charges-$490-
Total Assets$29,998$79,583▲ $49,585
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$10,000-
Accounts Payable and Accrued Expenses$8,421$2,517▼ $5,904
Total Liabilities$8,421$12,517▲ $4,096
Net Assets / Fund Balance
Unrestricted Net Assets$21,577$67,066▲ $45,489
Total Net Assets Fund Balance$21,577$67,066▲ $45,489
Total Liabilities and Net Assets / Fund Balance$29,998$79,583▲ $49,585
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peggy StaudtFinance Chair
Donald DavisonPresident
Alyss MohrBoard Member
Catherine ZinnerBoard Member
Christopher StewartBoard Member
Justin HillBoard Member
Marvin DanielBoard Member
Peggy StaudtBoard Member
Delbert JacobsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,817
Program Service Revenue
$728,139
Investment Income
$45
Other Revenue
$1,927
All Other Contributions
$97,817
Change in Net Assets
$45,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,743
Other Expenses$148,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,994$0$0$530,994
Payroll Taxes$84,823$0$0$84,823
Occupancy$61,155$0$0$61,155
Other Employee Benefits$17,926$0$0$17,926
Interest$7,552$0$0$7,552
Insurance$5,377$0$0$5,377
Other Expenses$2,704$0$0$2,704
Conferences and Meetings$1,235$0$0$1,235
Fees for Services Accounting$300$0$0$300
Fees for Services Legal$100$0$0$100
Total Functional Expenses$782,440$0$0$782,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,237
Fundraising Direct Expenses$2,310
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
Audit committee
Yes
Backup withholding compliance
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
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
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Carlyle
Formed
1968
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
66

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
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”

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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION HANDED TO PARENT DURING ANNUAL ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE 990 AND PRESENT IT TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS AND STAFF MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029998
IRS990/TotalAssetsEOYAmt079583
IRS990/TotalAssetsGrp/BOYAmt029998
IRS990/TotalAssetsGrp/EOYAmt079583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097817
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782440
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt08421
IRS990/TotalLiabilitiesEOYAmt012517
IRS990/TotalLiabilitiesGrp/BOYAmt08421
IRS990/TotalLiabilitiesGrp/EOYAmt012517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067066
IRS990/TotalProgramServiceExpensesAmt0782440
IRS990/TotalProgramServiceRevenueAmt0728139
IRS990/TotalRevenueGrp/ExclusionAmt01927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827928
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079583
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 S EAGLE ST
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786247525
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.headstartonline.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CARLYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145354280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEWALL HEADSTARTINC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0741620204
ReturnHeader/Filer/PhoneNum02145354280
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 S EAGLE ST
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786245254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0668B166251CCFF9E4A4D3ACF9B0DC4BDFF9F45FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0668B166251CCFF9E4A4D3ACF9B0DC4BDFF9F45FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.48.230.106
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:12:36
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/ZIPCd0797611957
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-07T21:12:44-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,583
Liabilities
$12,517
Net assets
$67,066
Revenue
$827,928
Expenses
$782,440
Net income
$45,488
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