Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
$1,405,088
No earlier filing loaded for comparison.
Net Assets
$1,332,747
No earlier filing loaded for comparison.
Liabilities
$72,341
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,366,500
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Head start, inc. Provides comprehensive services for young children and their families to achieve school readiness and lifelong success.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45212 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41117 |
| IRS990/AccountsReceivable/BOY | 0 | 1562 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD AND ADULT CARE FOOD PROGRAM - PROVIDE NUTRITIONAL SERVICES TO ECONOMICAL DISADVANTAGED HEAD START CHILDREN |
| IRS990/Activity2/Expense | 0 | 172157 |
| IRS990/Activity2/Revenue | 0 | 172157 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL SERVICES TO CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 615 N 19TH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BILLINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59102 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 666 |
| IRS990/Advertising/ProgramServices | 0 | 13072 |
| IRS990/Advertising/Total | 0 | 13738 |
| IRS990/AllOtherContributions | 0 | 224875 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3072 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31724 |
| IRS990/AllOtherExpenses/Total | 0 | 34796 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 6430 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 57542 |
| IRS990/CompDisqualPersons/Total | 0 | 63972 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1734 |
| IRS990/ConferencesMeetings/Total | 0 | 1734 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3458128 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3495046 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5894 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51891 |
| IRS990/DepreciationDepletion/Total | 0 | 57785 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FEDERAL HEAD START PROGRAM-PROVIDE COMPREHENSIVE HEALTH EDUCATIONAL AND SOCIAL SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN & THEIR PARENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2766097 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 24214 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36809 |
| IRS990/FeesForServicesOther/Total | 0 | 36809 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRISTIN GREB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD HARP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGIT THORNDAL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONALD ROME |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDY SWENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BECKY KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EMILY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANGELA HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL DOWNING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALA' ABDEL-GHAFOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENT DUBEAU |
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| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHARIN KELKER |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 63972 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3466100 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 20747 |
| IRS990/InformationTechnology/Total | 0 | 20747 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25830 |
| IRS990/Insurance/ProgramServices | 0 | 1132 |
| IRS990/Insurance/Total | 0 | 26962 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5375 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5375 |
| IRS990/InvestmentIncomePriorYear | 0 | 11764 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5375 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 900559 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1805157 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 898486 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 904598 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF HEAD START, INC. IS TO PREPARE YOUNG CHILDREN FOR SUCCESS IN SCHOOL AND LIFE BY PROVIDING HIGH-QUALITY, COMPREHENSIVE EDUCATIONAL SERVICES IN COLLABORATION WITH FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHARIN KELKER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1214016 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1332747 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 41834 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 169 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18000 |
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| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
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| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 90 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 16157 |
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| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 10189 |
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| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 12115 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 10189 |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 537624 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 653052 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 99600 |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3366500 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTENDED USES OF THE ENDOWMENT FUND INCLUDE THE FOLLOWING: TO SUPPLEMENT OPERATING EXPENSES FOR THE ORGANIZATION TO SUPPORT A BUILDING CAMPAIGN TO MAKE CAPITAL EXPENDITURES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -3022 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -3022 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 77998 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7751 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 521 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 22952 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED ANNUAL LEAVE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 22153 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 615701 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3466100 |
| IRS990ScheduleD/TotalAdjustments | 0 | 19131 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 77998 |
| IRS990ScheduleD/TotalExpenses | 0 | 3366500 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3366500 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 31224 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 904598 |
| IRS990ScheduleD/TotalRevenue | 0 | 3466100 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3466100 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3985223 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4081801 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 41834 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.