Civic Intelligence

Durango 4-C Council Inc

990 • Fiscal year 2019 • EIN 84-0615445

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 14, 2019

Organization ProfileEARLYCHILDHOODPROGRAMS.ORG
P O Box 259Durango, CO 81302

(970) 247-5960

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,309,060

Up $44,933 (+3.6%) from 2018

Net Assets

Up

$1,232,610

Up $151,895 (+14%) from 2018

Liabilities

Down

$76,450

Down $106,962 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Down

$3,288,682

Down $48,469 (-1.5%) from 2018

Expenses

Up

$3,136,787

Up $14,159 (+0.5%) from 2018

Net Income

Down

$151,895

Down $62,628 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,555,192Liabilities 2010: $139,790Net Assets 2010: $1,415,4022010Assets 2011: $1,530,259Liabilities 2011: $206,901Net Assets 2011: $1,323,3582011Assets 2012: $1,290,007Liabilities 2012: $124,145Net Assets 2012: $1,165,8622012Assets 2013: $1,229,773Liabilities 2013: $96,907Net Assets 2013: $1,132,8662013Assets 2014: $1,212,415Liabilities 2014: $120,138Net Assets 2014: $1,092,2772014Assets 2015: $1,122,323Liabilities 2015: $92,741Net Assets 2015: $1,029,5822015Assets 2016: $934,250Liabilities 2016: $54,131Net Assets 2016: $880,1192016Assets 2017: $936,458Liabilities 2017: $70,266Net Assets 2017: $866,1922017Assets 2018: $1,264,127Liabilities 2018: $183,412Net Assets 2018: $1,080,7152018Assets 2019: $1,309,060Liabilities 2019: $76,450Net Assets 2019: $1,232,6102019Assets 2020: $1,713,138Liabilities 2020: $227,951Net Assets 2020: $1,485,1872020Assets 2021: $1,748,842Liabilities 2021: $122,615Net Assets 2021: $1,626,2272021Assets 2022: $1,695,374Liabilities 2022: $130,642Net Assets 2022: $1,564,7322022Assets 2023: $1,702,813Liabilities 2023: $256,270Net Assets 2023: $1,446,5432023Assets 2024: $1,573,423Liabilities 2024: $187,914Net Assets 2024: $1,385,5092024Assets 2025: $2,278,664Liabilities 2025: $351,321Net Assets 2025: $1,927,3432025

Highlighted filing

2019

Assets$1,309,060
Liabilities$76,450
Net Assets$1,232,610
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,632,6592010Expenses 2011: $3,535,8562011Expenses 2012: $3,435,0192012Expenses 2013: $3,191,4372013Revenue 2014: $2,936,228Expenses 2014: $2,976,817Net Income 2014: -$40,5892014Revenue 2015: $3,103,811Expenses 2015: $3,166,506Net Income 2015: -$62,6952015Revenue 2016: $3,082,714Expenses 2016: $3,232,177Net Income 2016: -$149,4632016Revenue 2017: $3,202,419Expenses 2017: $3,216,346Net Income 2017: -$13,9272017Revenue 2018: $3,337,151Expenses 2018: $3,122,628Net Income 2018: $214,5232018Revenue 2019: $3,288,682Expenses 2019: $3,136,787Net Income 2019: $151,8952019Revenue 2020: $3,489,441Expenses 2020: $3,236,864Net Income 2020: $252,5772020Revenue 2021: $3,525,652Expenses 2021: $3,384,612Net Income 2021: $141,0402021Revenue 2022: $3,540,530Expenses 2022: $3,602,025Net Income 2022: -$61,4952022Revenue 2023: $3,827,228Expenses 2023: $3,945,417Net Income 2023: -$118,1892023Revenue 2024: $4,101,343Expenses 2024: $4,162,377Net Income 2024: -$61,0342024Revenue 2025: $4,707,364Expenses 2025: $4,165,530Net Income 2025: $541,8342025

Highlighted filing

2019

Revenue$3,288,682
Expenses$3,136,787
Net Income$151,895
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,295,483
Mission and Program Overview

Mission

To develop and provide quality, integrated, comprehensive early childhood development programs that respond to the needs of the children and families in la plata, archuleta and montezuma counties.

To develop and provide quality, integrated comprehensive early childhood development programs which offer a broad range of services and responds to the needs of eligible young children and their families for the purpose of preparing them for success in school and life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,817$1,003,370▲ $4,553
Cash and Non-Interest-Bearing Accounts$200,418$199,980▼ $438
Savings and Temporary Cash Investments$38,946$59,108▲ $20,162
Prepaid Expenses and Deferred Charges$19,981$33,983▲ $14,002
Accounts Receivable$5,965$12,619▲ $6,654
Total Assets$1,264,127$1,309,060▲ $44,933
Liabilities
Accounts Payable and Accrued Expenses$134,548$76,450▼ $58,098
Other Liabilities$48,864$0▼ $48,864
Total Liabilities$183,412$76,450▼ $106,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,376$1,182,610▲ $106,234
Temporarily Rstr Net Assets$4,339$50,000▲ $45,661
Total Net Assets Fund Balance$1,080,715$1,232,610▲ $151,895
Total Liabilities and Net Assets / Fund Balance$1,264,127$1,309,060▲ $44,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,370$996,614$1,892,984
Land$107,000-$107,000
Equipment$0$33,111$33,111
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Loreta BeamPresident
Bard HeroyVice-president
Ame GuilfoilDirector
John BaxterDirector
Kris GreerDirector
Kyra MoonDirector
Vanessa MartinezDirector
Pete HarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,191,661
Program Service Revenue
$46,044
Investment Income
$870
Other Revenue
$50,107
All Other Contributions
$166,184
Change in Net Assets
$151,895

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$65,331Cost or Fair Value O
Total Noncash Contributions250$65,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,295,483
Revenue Not Reported on Financial Statements
$-6,801
Revenue Not Reported on Form 990
$438,037
Other Revenue Adjustments
$-6,801
Total Revenue per Audited Statements
$3,733,520
Total Revenue per Form 990
$3,288,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,022,236
Other Expenses$1,114,551
Total Fundraising Expense$1,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,471,934$216,840$1,271$1,690,045
Occupancy$216,592$15,565-$232,157
Payroll Taxes$174,479$21,198$59$195,736
Other Employee Benefits$115,232$21,155$68$136,455
All Other Expenses$104,105$2,268-$106,373
Depreciation Depletion$99,138--$99,138
Travel$70,265$920-$71,185
Other Expenses$65,331--$65,331
Fees for Services Accounting-$64,892-$64,892
Office Expenses$59,332$1,214-$60,546
Fees for Services Legal$-1,347--$-1,347
Total Functional Expenses$2,791,337$344,052$1,398$3,136,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,581,625
Expenses per Audited Statements$3,143,588
Total Expenses per Form 990$3,136,787
Expenses Not Reported on Form 990$438,037
Expenses Not Reported on Financial Statements$-6,801
Other Expense Adjustments$-6,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,044
Fundraising Direct Expenses$6,801
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
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
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

“An electronic draft copy of the form 990 was provided to each board member. The board approved the form 990 prior to its submission.”

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

“The accounting personnel monitors the conflict of interest information on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“All salaries must be approved by the board on an annual basis when they approve the budget. The regional office of head start are also aware of the salaries being paid. None exceed $100,000.”

Form 990, Part VI, Section C, Line 18

“The council makes its 990 available for inspection by the public upon request.”

Form 990, Part VI, Section C, Line 19

“The council makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Durango 4-c Council Inc
EIN
84-0615445
Phone
9702475960
Address
P O BOX 259, DURANGO, CO 81302

Signing Officer

Name
Lisa Muntz
Title
Executive Director
Phone
9702475960
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Muntz
Formed
1971
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
131
Volunteers
25

Preparer

Firm
Mcpherson Goodrich Paolucci Mihelich
Address
503 N MAIN ST SUITE 740, PUEBLO, CO 81003
Preparer
Ronald L Goodrich
Phone
7195430516
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reducing gross fundraising revenue -6,801.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reducing gross fundraising revenue -6,801.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01471934
IRS990/OtherSalariesAndWagesGrp/TotalAmt01690045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174479
IRS990/PayrollTaxesGrp/TotalAmt0195736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033983
IRS990/PrincipalOfficerNm0LISA MUNTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT COPAY-CHILDREN'
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046044
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPLEMENT STATE AND LOCAL INITIATIVES IN THE LOCAL COMMUNITY TO IMPROVE QUALITY OF CHILD CARE AND EARLY LEARNING; DEVELOP A LOCAL SYSTEM OF COMPREHENSIVE SERVICES FOR YOUNG CHILDREN AND FAMILIES; PROVIDE CHILD CARE RESOURCE AND REFERRAL SERVICES; INCREASE ACCESS AND AVAILABILITY OF CHILD CARE IN LA PLATA COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037618
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COLORADO PRESCHOOL PROGRAM SERVICES IN 3 SCHOOL DISTRICTS IN SOUTHWEST COLORADO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046914
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EARLY CHILDHOOD PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03297958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt01121094
IRS990/PYOtherRevenueAmt0-207
IRS990/PYProgramServiceRevenueAmt039120
IRS990/PYRevenuesLessExpensesAmt0214523
IRS990/PYSalariesCompEmpBnftPaidAmt02001534
IRS990/PYTotalExpensesAmt03122628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03337151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03221241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03218002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03145218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03084594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03101145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015770200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt015770200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03221241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03218002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03145218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03084594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03101145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015770200
IRS990ScheduleA/TotalSupportAmt015783445
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/BookValueAmt0896370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01892984
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0438037
IRS990ScheduleD/DonatedServicesUseFcltsAmt0438037
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033111
IRS990ScheduleD/ExpensesNotReportedAmt0438037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6801
IRS990ScheduleD/ExpensesSubtotalAmt03143588
IRS990ScheduleD/LandGrp/BookValueAmt0107000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6801
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6801
IRS990ScheduleD/RevenueNotReportedAmt0438037
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6801
IRS990ScheduleD/RevenueSubtotalAmt03295483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES REDUCING GROSS FUNDRAISING REVENUE -6,801.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REDUCING GROSS FUNDRAISING REVENUE -6,801.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01003370
IRS990ScheduleD/TotalExpensesPerForm990Amt03136787
IRS990ScheduleD/TotalRevenuePerForm990Amt03288682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03733520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03581625
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OR FAIR VALUE O
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065331
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC DRAFT COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER. THE BOARD APPROVED THE FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING PERSONNEL MONITORS THE CONFLICT OF INTEREST INFORMATION ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES MUST BE APPROVED BY THE BOARD ON AN ANNUAL BASIS WHEN THEY APPROVE THE BUDGET. THE REGIONAL OFFICE OF HEAD START ARE ALSO AWARE OF THE SALARIES BEING PAID. NONE EXCEED $100,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COUNCIL MAKES ITS 990 AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04339
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01264127
IRS990/TotalAssetsEOYAmt01309060
IRS990/TotalAssetsGrp/BOYAmt01264127
IRS990/TotalAssetsGrp/EOYAmt01309060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03191661
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02791337
IRS990/TotalFunctionalExpensesGrp/TotalAmt03136787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183412
IRS990/TotalLiabilitiesEOYAmt076450
IRS990/TotalLiabilitiesGrp/BOYAmt0183412
IRS990/TotalLiabilitiesGrp/EOYAmt076450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01232610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026511
IRS990/TotalOtherProgSrvcRevenueAmt048864
IRS990/TotalProgramServiceExpensesAmt02791337
IRS990/TotalProgramServiceRevenueAmt046044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03288682

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,060
Liabilities
$76,450
Net assets
$1,232,610
Revenue
$3,288,682
Expenses
$3,136,787
Net income
$151,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.35$1.93$4.71$4.17$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.39$4.10$4.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.45$3.83$3.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.56$3.54$3.60$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$3.53$3.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.49$3.49$3.24$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$3.29$3.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$3.34$3.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$3.20$3.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$3.08$3.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.03$3.10$3.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$2.94$2.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.10$1.13$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.12$1.17$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.21$1.32$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$3.63