Civic Intelligence

North Texas Parent and Child Development Inc.

990 • Fiscal year 2017 • EIN 75-2694297

Dec 01, 2016 to Nov 30, 2017 • Filed on Sep 26, 2018

Organization ProfileWFEARLYHEADSTART.ORG

View Organization Page

504 Flood StreetWichita Falls, TX 76301

(940) 687-5437

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$38,396

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$984,984

Down $41,757 (-4.1%) from 2016

Net Assets

Down

$785,982

Down $20,930 (-2.6%) from 2016

Liabilities

Down

$199,002

Down $20,827 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$1,213,685

Up $13,024 (+1.1%) from 2016

Expenses

Up

$1,234,615

Up $11,898 (+1.0%) from 2016

Net Income

Up

-$20,930

Up $1,126 (+5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,227,407Liabilities 2011: $347,473Net Assets 2011: $879,9342011Assets 2012: $1,275,983Liabilities 2012: $371,159Net Assets 2012: $904,8242012Assets 2013: $1,206,600Liabilities 2013: $334,016Net Assets 2013: $872,5842013Assets 2014: $1,174,464Liabilities 2014: $329,938Net Assets 2014: $844,5262014Assets 2015: $1,111,283Liabilities 2015: $282,315Net Assets 2015: $828,9682015Assets 2016: $1,026,741Liabilities 2016: $219,829Net Assets 2016: $806,9122016Assets 2017: $984,984Liabilities 2017: $199,002Net Assets 2017: $785,9822017Assets 2018: $939,202Liabilities 2018: $174,195Net Assets 2018: $765,0072018Assets 2019: $890,475Liabilities 2019: $144,431Net Assets 2019: $746,0442019Assets 2020: $835,943Liabilities 2020: $108,164Net Assets 2020: $727,7792020Assets 2021: $832,655Liabilities 2021: $113,303Net Assets 2021: $719,3522021Assets 2022: $766,906Liabilities 2022: $66,750Net Assets 2022: $700,1562022Assets 2023: $809,970Liabilities 2023: $71,776Net Assets 2023: $738,1942023Assets 2024: $773,146Liabilities 2024: $49,547Net Assets 2024: $723,5992024

Highlighted filing

2017

Assets$984,984
Liabilities$199,002
Net Assets$785,982
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,312,184Expenses 2011: $1,344,308Net Income 2011: -$32,1242011Expenses 2012: $1,223,0032012Expenses 2013: $1,182,2262013Revenue 2014: $1,180,369Expenses 2014: $1,208,427Net Income 2014: -$28,0582014Revenue 2015: $1,187,416Expenses 2015: $1,202,974Net Income 2015: -$15,5582015Revenue 2016: $1,200,661Expenses 2016: $1,222,717Net Income 2016: -$22,0562016Revenue 2017: $1,213,685Expenses 2017: $1,234,615Net Income 2017: -$20,9302017Revenue 2018: $1,225,849Expenses 2018: $1,246,824Net Income 2018: -$20,9752018Revenue 2019: $1,264,764Expenses 2019: $1,283,727Net Income 2019: -$18,9632019Revenue 2020: $1,267,503Expenses 2020: $1,285,768Net Income 2020: -$18,2652020Revenue 2021: $1,307,659Expenses 2021: $1,316,086Net Income 2021: -$8,4272021Revenue 2022: $1,487,225Expenses 2022: $1,506,421Net Income 2022: -$19,1962022Revenue 2023: $1,624,063Expenses 2023: $1,586,025Net Income 2023: $38,0382023Revenue 2024: $1,588,573Expenses 2024: $1,603,168Net Income 2024: -$14,5952024

Highlighted filing

2017

Revenue$1,213,685
Expenses$1,234,615
Net Income-$20,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Sep 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,213,685
Mission and Program Overview

Mission

The organization is dedicated to providing quality, comprehensive services to pregnant women, infants, and toddlers. Teaming with other agencies enables them to help each child and family achieve social competency. Early head start recognizes that parents are the primary influence in the child's life and encourages them to participate in every aspect of the program.

Early head start wichita falls: empowering children and families through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,229$938,804▼ $46,425
Cash and Non-Interest-Bearing Accounts$6,709$26,258▲ $19,549
Accounts Receivable$34,803$19,922▼ $14,881
Total Assets$1,026,741$984,984▼ $41,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,991$161,496▼ $25,495
Other Liabilities$17,875$23,608▲ $5,733
Accounts Payable and Accrued Expenses$14,963$13,898▼ $1,065
Total Liabilities$219,829$199,002▼ $20,827
Net Assets / Fund Balance
Unrestricted Net Assets$806,912$785,982▼ $20,930
Total Net Assets Fund Balance$806,912$785,982▼ $20,930
Total Liabilities and Net Assets / Fund Balance$1,026,741$984,984▼ $41,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,305$349,446$1,160,751
Leasehold Improvements$108,663$71,739$180,402
Other Land Buildings$1$105,510$105,511
Land$18,835-$18,835
Equipment$0$8,000$8,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua TaylorExecutive DirectorFT$38,396$38,396

Board Members and Trustees

NameTitle
Valerie MandelaPresident
Michael SmithVice President
Betty HarveyBoard Member
Charlette StoneBoard Member
Dr Gene NewtonBoard Member
Kay PerkinsBoard Member
Samantha ForesterBoard Member
Sherry HamiltonBoard Member
Tiffany TarwaterBoard Member
Rebecca RuddyElected Board Repr
Lois FullertonAdvisory Committee
Bobbyeann WilsonSecretary
Paris WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$595
All Other Contributions
$2,143
Change in Net Assets
$-20,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$326,279
Total Revenue per Audited Statements
$1,539,964
Total Revenue per Form 990
$1,213,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,169
Other Expenses$397,446
Total Fundraising Expense$3,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,552$41,397-$715,949
Fees for Services Accounting-$66,446-$66,446
Payroll Taxes$60,790$5,640-$66,430
Current Officers, Directors, Trustees, and Key Employees$23,381$23,381$954$47,716
Depreciation Depletion-$46,425-$46,425
Occupancy$40,410$188-$40,598
Fees for Services Other$29,868$3,038$2,339$35,245
Insurance$20,406$3,221-$23,627
Other Expenses$11,519$250-$11,769
Office Expenses$10,276$205-$10,481
Other Employee Benefits$5,550$244-$5,794
Travel$2,603$243-$2,846
All Other Expenses$1,839$89-$1,928
Pension Plan Contributions$1,172$108-$1,280
Total Functional Expenses$1,036,634$194,688$3,293$1,234,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,894
Expenses per Audited Statements$1,234,615
Total Expenses per Form 990$1,234,615
Expenses Not Reported on Form 990$326,279
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$17,516
Unearned Revenue$6,092
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to organization's board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“During the organization's annual governance training the conflict of interest policy is reviewed with each board member.”

Form 990, Part VI, Section B, Line 15

“The organization conducts a wage comparability survey on a regular basis to determine the comparability of staff wages to other similar organizations. The organization targets head start/early head start agencies similar in size and collects salary data for comparison.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on their website and upon written request. The organization also makes its governing documents and financial statements available to the public at monthly board and policy council meetings that are open to the public.”

Filing and Contact Details

Filer

Filer Name
North Texas Parent &
EIN
75-2694297
Phone
9406875437
Address
504 FLOOD STREET, WICHITA FALLS, TX 76301

Signing Officer

Name
Joshua Taylor
Title
Executive Director
Phone
9406875437
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Taylor
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
259

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Kathy D Kabell CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process or the selection process has changed from previous years regarding the financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 477 raw XML fields

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IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING QUALITY, COMPREHENSIVE SERVICES TO PREGNANT WOMEN, INFANTS, AND TODDLERS. TEAMING WITH OTHER AGENCIES ENABLES THEM TO HELP EACH CHILD AND FAMILY ACHIEVE SOCIAL COMPETENCY. EARLY HEAD START RECOGNIZES THAT PARENTS ARE THE PRIMARY INFLUENCE IN THE CHILD'S LIFE AND ENCOURAGES THEM TO PARTICIPATE IN EVERY ASPECT OF THE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0186991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161496
IRS990/NetAssetsOrFundBalancesBOYAmt0806912
IRS990/NetAssetsOrFundBalancesEOYAmt0785982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188
IRS990/OccupancyGrp/ProgramServicesAmt040410
IRS990/OccupancyGrp/TotalAmt040598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OfficeExpensesGrp/ProgramServicesAmt010276
IRS990/OfficeExpensesGrp/TotalAmt010481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05794
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3250
IRS990/OtherExpensesGrp/ProgramServicesAmt082254
IRS990/OtherExpensesGrp/ProgramServicesAmt138005
IRS990/OtherExpensesGrp/ProgramServicesAmt234009
IRS990/OtherExpensesGrp/ProgramServicesAmt311519
IRS990/OtherExpensesGrp/TotalAmt082608
IRS990/OtherExpensesGrp/TotalAmt140286
IRS990/OtherExpensesGrp/TotalAmt235187
IRS990/OtherExpensesGrp/TotalAmt311769
IRS990/OtherLiabilitiesGrp/BOYAmt017875
IRS990/OtherLiabilitiesGrp/EOYAmt023608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0595
IRS990/OtherRevenueTotalAmt0595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715949
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05640
IRS990/PayrollTaxesGrp/ProgramServicesAmt060790
IRS990/PayrollTaxesGrp/TotalAmt066430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01172
IRS990/PensionPlanContributionsGrp/TotalAmt01280
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0418149
IRS990/PYOtherRevenueAmt0400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22056
IRS990/PYSalariesCompEmpBnftPaidAmt0804568
IRS990/PYTotalExpensesAmt01222717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01213090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01187304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01181035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05937385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-48
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05937385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01213090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01187304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01181035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05937385
IRS990ScheduleA/TotalSupportAmt05937777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0811305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160751
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0326279
IRS990ScheduleD/DonatedServicesUseFcltsAmt0326279
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/ExpensesNotReportedAmt0326279
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01234615
IRS990ScheduleD/LandGrp/BookValueAmt018835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0326279
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01213685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938804
IRS990ScheduleD/TotalExpensesPerForm990Amt01234615
IRS990ScheduleD/TotalLiabilityAmt023608
IRS990ScheduleD/TotalRevenuePerForm990Amt01213685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01539964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE ORGANIZATION'S ANNUAL GOVERNANCE TRAINING THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS A WAGE COMPARABILITY SURVEY ON A REGULAR BASIS TO DETERMINE THE COMPARABILITY OF STAFF WAGES TO OTHER SIMILAR ORGANIZATIONS. THE ORGANIZATION TARGETS HEAD START/EARLY HEAD START AGENCIES SIMILAR IN SIZE AND COLLECTS SALARY DATA FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON WRITTEN REQUEST. THE ORGANIZATION ALSO MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT MONTHLY BOARD AND POLICY COUNCIL MEETINGS THAT ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS HAS CHANGED FROM PREVIOUS YEARS REGARDING THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01026741
IRS990/TotalAssetsEOYAmt0984984
IRS990/TotalAssetsGrp/BOYAmt01026741
IRS990/TotalAssetsGrp/EOYAmt0984984

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$984,984
Liabilities
$199,002
Net assets
$785,982
Revenue
$1,213,685
Expenses
$1,234,615
Net income
-$20,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$1.59$1.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.62$1.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.49$1.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$1.31$1.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$1.27$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.26$1.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$1.23$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.79$1.21$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.22$0.81$1.20$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.19$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.84$1.18$1.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.33$0.87$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.37$0.90$1.22
2011Summary only. Only limited summary data is available for this year.$1.23$0.35$0.88$1.31$1.34$0.03