Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 87-0342445 • 501(c)3 • Provo, UT
Profile
Empowering young children and families along a path to their highest potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$5,990,832
Down $555,396 (-8.5%) from 2024
Liabilities
Down$491,439
Down $358,442 (-42%) from 2024
Net Assets
Down$5,499,393
Down $196,954 (-3.5%) from 2024
Revenue
Up$10,372,743
Up $508,024 (+5.1%) from 2024
Expenses
Up$11,895,423
Up $574,298 (+5.1%) from 2024
Net Income
Down-$1,522,680
Down $66,274 (-4.6%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission defines our core purpose and helps us to direct our actions and activities: empowering children and families to succeed - we deliver our mission by promoting school readiness for children and self-sufficiency for families in need through quality comprehensive services and community partnerships. Children who attend head start participate in educational learning and developmental opportunities including: math, literacy, language development, science and technology, social studies, cognitive development, including logic and reasoning, creative arts, physical development, social emotional development, and english language development for dual language learners.
Empowering young children and families along a path to their highest potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,759,430 | $5,466,868 | ▼ $292,562 |
| Pledges and Grants Receivable | $575,145 | $354,078 | ▼ $221,067 |
| Cash and Non-Interest-Bearing Accounts | $70,910 | $92,762 | ▲ $21,852 |
| Prepaid Expenses and Deferred Charges | $12,913 | $40,659 | ▲ $27,746 |
| Inventories for Sale or Use | $53,063 | $26,834 | ▼ $26,229 |
| Accounts Receivable | $10,015 | $9,565 | ▼ $450 |
| Savings and Temporary Cash Investments | $64,752 | $66 | ▼ $64,686 |
| Total Assets | $6,546,228 | $5,990,832 | ▼ $555,396 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $849,881 | $491,439 | ▼ $358,442 |
| Total Liabilities | $849,881 | $491,439 | ▼ $358,442 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,696,347 | $5,499,393 | ▼ $196,954 |
| Total Net Assets Fund Balance | $5,696,347 | $5,499,393 | ▼ $196,954 |
| Total Liabilities and Net Assets / Fund Balance | $6,546,228 | $5,990,832 | ▼ $555,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,756,469 | $3,772,003 | $8,528,472 |
| Equipment | $381,845 | $981,241 | $1,363,086 |
| Land | $328,554 | - | $328,554 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sonia Pineda | Exec. Director | FT | $128,466 | $14,323 | $142,789 |
| Valeria Ramirez | Fiscal Officer | FT | $95,807 | $14,943 | $110,750 |
| Name | Title |
|---|---|
| Chris Hansen | Chair |
| Sandra Nielsen | Vice Chair |
| Alicia Rudd | Board Member |
| Barbara Leavitt | Board Member |
| Eric Jenkins | Board Member |
| Jason Brown | Board Member |
| Jorge Donoso | Board Member |
| Lanie Sherwood | Board Member |
| Ondy Wagner | Board Member |
| Tara Marie Boswell | Board Member |
| Tracy Sermon | Board Member |
| Eric Edwards | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 25 | $477,239 | Estimated fair value |
| Total Noncash Contributions | 25 | $477,239 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,604,802 |
| Other Expenses | $4,290,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,254,114 | $334,598 | - | $5,588,712 |
| Other Employee Benefits | $1,237,292 | $137,477 | - | $1,374,769 |
| Occupancy | $553,224 | $10,812 | - | $564,036 |
| Payroll Taxes | $247,939 | $169,109 | - | $417,048 |
| Depreciation Depletion | $335,954 | - | - | $335,954 |
| Fees for Services Other | $299,323 | $15,908 | - | $315,231 |
| Current Officers, Directors, Trustees, and Key Employees | - | $224,273 | - | $224,273 |
| Insurance | $177,073 | $7,340 | - | $184,413 |
| Office Expenses | $156,135 | - | - | $156,135 |
| Travel | $56,947 | $998 | - | $57,945 |
| Other Expenses | $49,031 | $14,598 | - | $49,031 |
| Fees for Services Accounting | - | $40,078 | - | $40,078 |
| All Other Expenses | $8,634 | - | - | $8,634 |
| Advertising | $3,410 | - | - | $3,410 |
| Fees for Services Legal | - | $2,575 | - | $2,575 |
| Interest | - | $279 | - | $279 |
| Total Functional Expenses | $10,937,378 | $958,045 | $0 | $11,895,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,895,423 |
| Expenses per Audited Statements | $11,891,423 |
| Total Expenses per Audited Statements | $11,891,423 |
| Expenses Not Reported on Financial Statements | $4,000 |
| Other Expense Adjustments | $4,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to Executive Director and board of directors for review and approval prior to filing.”
“Board annually reviews conflict of interest policy and discloses any potential conflicts.”
“Board determines compensation of executive director based oncompensation paid to comparable positions in the area. Executive Director sets compensation for all other organizational staff based on comparable wage data.”
“Governing documents are available upon request just as Forms 990 are made available.”
“Gain on disposal of fixed assets 4,000.”
“Gain on disposal of fixed assets 4,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 849881 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 491439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Empowering young children and families along a path to their highest potential. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3410 |
| IRS990/AllOtherContributionsAmt | 0 | 490117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8634 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Valeria Ramirez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013757981 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 264 West 300 North |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Provo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 224273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10351365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4000 |
| IRS990/CYOtherExpensesAmt | 0 | 4290621 |
| IRS990/CYOtherRevenueAmt | 0 | 17378 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1522680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7604802 |
| IRS990/CYTotalExpensesAmt | 0 | 11895423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10372743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 335954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 335954 |
| IRS990/Desc | 0 | Head Start - We offer a high-quality kindergarten readiness pre-school program to 575 low-income children in Wasatch, Juab and Utah counties in the state of Utah. We provide Early Head Start Services to 12 pregnant women and children birth to age three in Juab county who are low-income or have a disability. We partner with parents to assist children develop the skills and knowledge necessary to be successful in school. We provide quality early education to all children enrolled as well as comprehensive child and family development services. Our comprehensive program and services support children's learning and development for future success in school. This program is funded by a federal Head Start grant. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Early Learning Essentials |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1325726 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10354876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40078 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 299323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 315231 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14943 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sandra Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jorge Donoso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracy Sermon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tara Marie Boswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alicia Rudd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lanie Sherwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ondy Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Barbara Leavitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jason Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sonia Pineda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Valeria Ramirez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 95807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Exec. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Fiscal Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 9861248 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 10372743 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 177073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184413 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/InterestGrp/TotalAmt | 0 | 279 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53063 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26834 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4753244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5759430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5466868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10220112 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Empowering young children and families along a path to their highest potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5696347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5499393 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17378 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17378 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5696347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5499393 |
| IRS990/NoncashContributionsAmt | 0 | 477239 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 553224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 564036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156135 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1237292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1374769 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Bus program |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2100465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 374330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2115063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 374330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 334598 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5254114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5588712 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 169109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 247939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 417048 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 575145 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 354078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40659 |
| IRS990/PrincipalOfficerNm | 0 | Sonia Pineda |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Training and Professional Development - The purpose of early childhood training and professional development is to prepare and continuously support staff to work with and on behalf of young children and their families. Professional development provides opportunities to stay abreast the latest reserach and best practices to improve staff knowledge, skills, practice, and service delivery. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81469 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | USDA Child Care Food Program - Mealtime at Head Start is an extension of the classroom wherein children learn gross and fine motor skills, table manners, social skills, and many other self-help skills to prepare them for school. Each day, children are offered a nourishing meal and snack that is prepared and served on-site. Menus and recipes are created by a registered dietitian and follow the Child and Adult Care Food Program meal pattern. Meals served at Head Start are planned to be colorful, delicious, and nutritious in order to foster the appropriate growth and development of the children. The menu offers a variety of fresh and frozen fruits and vegetables, lean meats and dairy, and whole grain breads. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 501033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9854164 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1703 |
| IRS990/PYOtherExpensesAmt | 0 | 3913045 |
| IRS990/PYOtherRevenueAmt | 0 | 12258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1456406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7408080 |
| IRS990/PYTotalExpensesAmt | 0 | 11321125 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9864719 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1522680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17378 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4756469 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3772003 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8528472 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1325726 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 381845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 981241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1363086 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11891423 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 328554 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 328554 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1325726 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10368743 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Gain on disposal of fixed assets 4,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Gain on disposal of fixed assets 4,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5466868 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11895423 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10372743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11694469 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11891423 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Mountainland Head Start is an equal employment opportunity employer. As a result, records indicating the racial composition of its faculty and administrative staff are not maintained. Records documenting scholarships or financial assistance are not maintained because Mountainland Head Start does not provide such awards. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Mountainland Head Start provides a federally-funded Head Start program. The organization's programs are entirely funded by a federal grant. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 25 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Supplies/Other |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Estimated fair value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 477239 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is provided to Executive Director and board of directors for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board annually reviews conflict of interest policy and discloses any potential conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board determines compensation of executive director based oncompensation paid to comparable positions in the area. Executive Director sets compensation for all other organizational staff based on comparable wage data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available upon request just as Forms 990 are made available. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.