Civic Intelligence

Friends of Head Start Inc

EIN 82-0381758 • 501(c)3 • Coeur D Alene, ID

Profile

To support north idaho head start

PO Box 1707Coeur D Alene, ID 83816

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$659,937

Down $3,714 (-0.6%) from 2024

Liabilities

Down

$91,966

Down $6,342 (-6.5%) from 2024

Net Assets

Up

$567,971

Up $2,628 (+0.5%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$87,597

Down $2,005 (-2.2%) from 2024

Expenses

Down

$84,970

Down $12,063 (-12%) from 2024

Net Income

Up

$2,627

Up $10,058 (+135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $884,876Liabilities 2010: $477,988Net Assets 2010: $406,8882010Assets 2011: $896,439Liabilities 2011: $432,341Net Assets 2011: $464,0982011Assets 2012: $853,074Liabilities 2012: $423,699Net Assets 2012: $429,3752012Assets 2013: $818,709Liabilities 2013: $377,125Net Assets 2013: $441,5842013Assets 2014: $792,643Liabilities 2014: $344,390Net Assets 2014: $448,2532014Assets 2015: $747,665Liabilities 2015: $273,907Net Assets 2015: $473,7582015Assets 2016: $714,813Liabilities 2016: $235,621Net Assets 2016: $479,1922016Assets 2017: $703,555Liabilities 2017: $220,197Net Assets 2017: $483,3582017Assets 2018: $668,303Liabilities 2018: $179,256Net Assets 2018: $489,0472018Assets 2019: $669,888Liabilities 2019: $159,926Net Assets 2019: $509,9622019Assets 2020: $673,324Liabilities 2020: $140,197Net Assets 2020: $533,1272020Assets 2021: $664,999Liabilities 2021: $119,529Net Assets 2021: $545,4702021Assets 2022: $677,436Liabilities 2022: $110,994Net Assets 2022: $566,4422022Assets 2023: $677,425Liabilities 2023: $104,651Net Assets 2023: $572,7742023Assets 2024: $663,651Liabilities 2024: $98,308Net Assets 2024: $565,3432024Assets 2025: $659,937Liabilities 2025: $91,966Net Assets 2025: $567,9712025

Highlighted filing

2025

Assets$659,937
Liabilities$91,966
Net Assets$567,971
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $75,4132010Expenses 2011: $60,9642011Revenue 2012: $6,990Expenses 2012: $41,713Net Income 2012: -$34,7232012Expenses 2013: $108,1882013Revenue 2014: $129,323Expenses 2014: $120,844Net Income 2014: $8,4792014Revenue 2015: $112,590Expenses 2015: $87,085Net Income 2015: $25,5052015Revenue 2016: $85,527Expenses 2016: $80,128Net Income 2016: $5,3992016Revenue 2017: $87,704Expenses 2017: $83,538Net Income 2017: $4,1662017Revenue 2018: $87,912Expenses 2018: $82,223Net Income 2018: $5,6892018Revenue 2019: $89,564Expenses 2019: $68,649Net Income 2019: $20,9152019Revenue 2020: $84,862Expenses 2020: $61,897Net Income 2020: $22,9652020Revenue 2021: $82,869Expenses 2021: $70,526Net Income 2021: $12,3432021Revenue 2022: $79,524Expenses 2022: $58,552Net Income 2022: $20,9722022Revenue 2023: $80,079Expenses 2023: $73,747Net Income 2023: $6,3322023Revenue 2024: $89,602Expenses 2024: $97,033Net Income 2024: -$7,4312024Revenue 2025: $87,597Expenses 2025: $84,970Net Income 2025: $2,6272025

Highlighted filing

2025

Revenue$87,597
Expenses$84,970
Net Income$2,627
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,937
Liabilities
$91,966
Net assets
$567,971
Revenue
$87,597
Expenses
$84,970
Net income
$2,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$0.92$5.68$0.88$0.85$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.98$5.65$0.90$0.97$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$1.05$5.73$0.80$0.74$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$1.11$5.66$0.80$0.59$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.20$5.45$0.83$0.71$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$1.40$5.33$0.85$0.62$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$1.60$5.10$0.90$0.69$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.79$4.89$0.88$0.82$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$2.20$4.83$0.88$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.15$2.36$4.79$0.86$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.48$2.74$4.74$1.13$0.87$0.26
2014Summary only. Only limited summary data is available for this year.$7.93$3.44$4.48$1.29$1.21$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$3.77$4.42$1.08
2012Summary only. Only limited summary data is available for this year.$8.53$4.24$4.29$0.07$0.42$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$4.32$4.64$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$4.78$4.07$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$87,597
Mission and Program Overview

Mission

To support north idaho head start

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,573$319,321▼ $26,252
Savings and Temporary Cash Investments$314,396$305,850▼ $8,546
Cash and Non-Interest-Bearing Accounts$3,682$34,766▲ $31,084
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$663,651$659,937▼ $3,714
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,065$90,723▼ $6,342
Accounts Payable and Accrued Expenses$1,243$1,243→ $0
Total Liabilities$98,308$91,966▼ $6,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,741$552,369▲ $2,628
Net Assets With Donor Restrictions$15,602$15,602→ $0
Total Net Assets Fund Balance$565,343$567,971▲ $2,628
Total Liabilities and Net Assets / Fund Balance$663,651$659,937▼ $3,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,876$513,188$735,064
Land$97,445-$97,445
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Emily AizawaPresident
Jillian GillVice President
Ashley DollDirector
Eric SmithDirector
Gerry RussellDirector
Heather SmithDirector
Riannon ZenderDirector
Heather BauneSecretary
Ben WidmyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,212
Program Service Revenue
$81,085
Investment Income
$4,300
Other Revenue
$0
All Other Contributions
$2,212
Change in Net Assets
$2,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,253--$26,253
Fees for Services Accounting-$7,750-$7,750
Interest$4,521--$4,521
Insurance$2,127--$2,127
Other Expenses$232--$232
All Other Expenses$6--$6
Total Functional Expenses$77,220$7,750$0$84,970
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 is reviewed by the bookkeeper and the signing officer before it is filed.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request. Also, the 990 is available to the public on www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Friends of Head Start Inc
EIN
82-0381758
Phone
2086768626
Address
PO BOX 1707, COEUR D ALENE, ID 83816

Signing Officer

Name
Emily Aizawa
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
10
Employees
0

Preparer

Firm
Tate & Associates
Address
101 W Ironwood Dr Ste 164, Coeur dAlene, ID 83814
Preparer
Drew M Hanson
Phone
2087655432
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 405 raw XML fields

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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
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IRS990/OtherExpensesGrp/ProgramServicesAmt214146
IRS990/OtherExpensesGrp/ProgramServicesAmt3232
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IRS990/OtherExpensesGrp/TotalAmt114167
IRS990/OtherExpensesGrp/TotalAmt214146
IRS990/OtherExpensesGrp/TotalAmt3232
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04822
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IRS990/PYOtherExpensesAmt097033
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IRS990/PYProgramServiceRevenueAmt081085
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IRS990/PYTotalExpensesAmt097033
IRS990/PYTotalRevenueAmt089602
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02627
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0826000936
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTH IDAHO HEAD START
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735064
IRS990ScheduleD/LandGrp/BookValueAmt097445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE BOOKKEEPER AND THE SIGNING OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST. ALSO, THE 990 IS AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0659937
IRS990/TotalAssetsGrp/BOYAmt0663651
IRS990/TotalAssetsGrp/EOYAmt0659937
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IRS990/TotalContributionsAmt02212
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077220
IRS990/TotalFunctionalExpensesGrp/TotalAmt084970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098308
IRS990/TotalLiabilitiesEOYAmt091966
IRS990/TotalLiabilitiesGrp/BOYAmt098308
IRS990/TotalLiabilitiesGrp/EOYAmt091966
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IRS990/TotalProgramServiceRevenueAmt081085
IRS990/TotalRevenueGrp/ExclusionAmt04300
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659937
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1707
IRS990/USAddress/CityNm0COEUR D ALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083816
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY AIZAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF HEAD START INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0820381758
ReturnHeader/Filer/PhoneNum02086768626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263501607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tate & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W Ironwood Dr Ste 164
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087655432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW M HANSON

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