Civic Intelligence

Stonewall Head Start Inc.

990 • Fiscal year 2020 • EIN 74-1620204

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 12, 2021

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

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

41%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$210,844

Up $60,785 (+41%) from 2019

Net Assets

Down

$15,343

Down $116,964 (-88%) from 2019

Liabilities

Up

$195,501

Up $177,749 (+1001%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$874,497

Down $50,564 (-5.5%) from 2019

Expenses

Up

$991,461

Up $122,202 (+14%) from 2019

Net Income

Down

-$116,964

Down $172,766 (-310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$210,844
Liabilities$195,501
Net Assets$15,343
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$874,497
Expenses$991,461
Net Income-$116,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$877,926
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$96,048$177,788▲ $81,740
Accounts Receivable$52,711$32,756▼ $19,955
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Total Assets$150,059$210,844▲ $60,785
Other Assets Total$300$300→ $0
Liabilities
Unsecured Notes Loans Payable-$147,015-
Accounts Payable and Accrued Expenses$7,752$39,986▲ $32,234
Mortgage Notes Payable Secured by Investment Property$10,000$8,500▼ $1,500
Total Liabilities$17,752$195,501▲ $177,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,307$15,343▼ $116,964
Total Net Assets Fund Balance$132,307$15,343▼ $116,964
Total Liabilities and Net Assets / Fund Balance$150,059$210,844▲ $60,785
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Donald DavisonPresident
Marvin DanielBoard Member
Taggert RaffetyBoard Member
Peggy StaudtFinance Committee
Delbert JacobsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,298
Program Service Revenue
$792,088
Investment Income
$100
Other Revenue
$5,011
All Other Contributions
$77,298
Change in Net Assets
$-116,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,711
Other Expenses$163,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,999$0$0$711,999
Payroll Taxes$94,104$0$0$94,104
Occupancy$73,231$0$0$73,231
Other Employee Benefits$21,608$0$0$21,608
Interest$9,576$0$0$9,576
Insurance$7,782$0$0$7,782
Conferences and Meetings$1,763$0$0$1,763
Fees for Services Legal$1,219$0$0$1,219
All Other Expenses$962$0$0$962
Other Expenses$525$0$0$525
Payments to Affiliates$357$0$0$357
Fees for Services Accounting$300$0$0$300
Travel$27$0$0$27
Total Functional Expenses$991,461$0$0$991,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,440
Fundraising Direct Expenses$3,429
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 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
2021-01-12
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
55
Volunteers
66

Preparer

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

Pt XI

“ROUNDING”

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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/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/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150059
IRS990/TotalAssetsEOYAmt0210844
IRS990/TotalAssetsGrp/BOYAmt0150059
IRS990/TotalAssetsGrp/EOYAmt0210844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077298
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991461
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt017752
IRS990/TotalLiabilitiesEOYAmt0195501
IRS990/TotalLiabilitiesGrp/BOYAmt017752
IRS990/TotalLiabilitiesGrp/EOYAmt0195501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015343
IRS990/TotalProgramServiceExpensesAmt0991461
IRS990/TotalProgramServiceRevenueAmt0792088
IRS990/TotalRevenueGrp/ExclusionAmt05011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210844
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0147015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 S EAGLE ST
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786247525
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.headstartonline.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Carlyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145354280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
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/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/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Kirby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-13T13:22:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,844
Liabilities
$195,501
Net assets
$15,343
Revenue
$874,497
Expenses
$991,461
Net income
-$116,964
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