Civic Intelligence

Mountainland Head Start Inc

990 • Fiscal year 2015 • EIN 87-0342445

May 01, 2014 to Apr 30, 2015 • Filed on Sep 23, 2015

Organization ProfileWWW.MOUNTAINLANDHEADSTART.ORG

View Organization Page

264 West 300 NorthProvo, UT 84601

(801) 375-7981

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$96,033

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,226,530

Up $53,130 (+1.7%) from 2014

Net Assets

Up

$2,519,689

Up $95,483 (+3.9%) from 2014

Liabilities

Down

$706,841

Down $42,353 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$6,238,918

Up $195,658 (+3.2%) from 2014

Expenses

Up

$6,143,435

Up $178,874 (+3.0%) from 2014

Net Income

Up

$95,483

Up $16,784 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,436,079Liabilities 2011: $1,695,941Net Assets 2011: $2,740,1382011Assets 2012: $4,093,385Liabilities 2012: $1,546,418Net Assets 2012: $2,546,9672012Assets 2013: $3,280,780Liabilities 2013: $935,273Net Assets 2013: $2,345,5072013Assets 2014: $3,173,400Liabilities 2014: $749,194Net Assets 2014: $2,424,2062014Assets 2015: $3,226,530Liabilities 2015: $706,841Net Assets 2015: $2,519,6892015Assets 2016: $3,850,836Liabilities 2016: $997,866Net Assets 2016: $2,852,9702016Assets 2017: $3,902,188Liabilities 2017: $1,022,826Net Assets 2017: $2,879,3622017Assets 2018: $4,855,780Liabilities 2018: $949,313Net Assets 2018: $3,906,4672018Assets 2019: $4,830,091Liabilities 2019: $754,557Net Assets 2019: $4,075,5342019Assets 2020: $6,005,667Liabilities 2020: $353,741Net Assets 2020: $5,651,9262020Assets 2021: $6,774,142Liabilities 2021: $554,286Net Assets 2021: $6,219,8562021Assets 2022: $7,057,327Liabilities 2022: $835,188Net Assets 2022: $6,222,1392022Assets 2023: $6,648,822Liabilities 2023: $658,804Net Assets 2023: $5,990,0182023Assets 2024: $6,546,228Liabilities 2024: $849,881Net Assets 2024: $5,696,3472024Assets 2025: $5,990,832Liabilities 2025: $491,439Net Assets 2025: $5,499,3932025

Highlighted filing

2015

Assets$3,226,530
Liabilities$706,841
Net Assets$2,519,689
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,048,0932011Expenses 2012: $6,424,7732012Expenses 2013: $6,033,3692013Revenue 2014: $6,043,260Expenses 2014: $5,964,561Net Income 2014: $78,6992014Revenue 2015: $6,238,918Expenses 2015: $6,143,435Net Income 2015: $95,4832015Revenue 2016: $6,604,966Expenses 2016: $6,271,685Net Income 2016: $333,2812016Revenue 2017: $6,649,322Expenses 2017: $6,622,930Net Income 2017: $26,3922017Revenue 2018: $8,321,081Expenses 2018: $7,293,976Net Income 2018: $1,027,1052018Revenue 2019: $7,725,152Expenses 2019: $7,556,085Net Income 2019: $169,0672019Revenue 2020: $9,648,467Expenses 2020: $8,072,075Net Income 2020: $1,576,3922020Revenue 2021: $9,624,983Expenses 2021: $9,057,053Net Income 2021: $567,9302021Revenue 2022: $9,469,295Expenses 2022: $9,467,012Net Income 2022: $2,2832022Revenue 2023: $9,746,172Expenses 2023: $9,978,293Net Income 2023: -$232,1212023Revenue 2024: $9,864,719Expenses 2024: $11,321,125Net Income 2024: -$1,456,4062024Revenue 2025: $10,372,743Expenses 2025: $11,895,423Net Income 2025: -$1,522,6802025

Highlighted filing

2015

Revenue$6,238,918
Expenses$6,143,435
Net Income$95,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$6,244,008
Mission and Program Overview

Mission

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.

Our mission is to promote school readiness for children and self- sufficiency for families in need through quality comprehensive services and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,374,060$2,468,783▲ $94,723
Pledges and Grants Receivable$619,945$333,234▼ $286,711
Prepaid Expenses and Deferred Charges$62,228$313,668▲ $251,440
Savings and Temporary Cash Investments$45,329$74,049▲ $28,720
Inventories for Sale or Use$18,377$22,853▲ $4,476
Cash and Non-Interest-Bearing Accounts$5,686$10,658▲ $4,972
Accounts Receivable$47,775$3,285▼ $44,490
Total Assets$3,173,400$3,226,530▲ $53,130
Liabilities
Accounts Payable and Accrued Expenses$749,194$706,841▼ $42,353
Total Liabilities$749,194$706,841▼ $42,353
Net Assets / Fund Balance
Unrestricted Net Assets$2,424,206$2,519,689▲ $95,483
Total Net Assets Fund Balance$2,424,206$2,519,689▲ $95,483
Total Liabilities and Net Assets / Fund Balance$3,173,400$3,226,530▲ $53,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,055,654$1,768,552$3,824,206
Equipment$228,129$1,071,849$1,299,978
Land$185,000-$185,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia PinedaExec. DirectorFT$89,567$6,466$96,033

Board Members and Trustees

NameTitle
David StephensonChair
Ann-marie HarrisonBoard Member
Anne UreBoard Member
Bill HulterstromBoard Member
Casey ChristophersonBoard Member
J Lynn JonesBoard Member
Legrand RichardsBoard Member
Maria BlackBoard Member
Michelle Wall EldredgeBoard Member
Ryan BrownBoard Member
Steve MickelsonBoard Member
Susan CowanBoard Member
Tracy SermonBoard Member
Brett WilkeyPolicy Counc
Revenue and Support

Revenue Composition

Contributions and Grants
$6,221,331
Program Service Revenue
$0
Investment Income
$17,587
Other Revenue
$0
All Other Contributions
$209,041
Change in Net Assets
$95,483

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 Table25$200,217Estimated Fair Value
Total Noncash Contributions25$200,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,238,918
Revenue Not Reported on Form 990
$749,124
Total Revenue per Audited Statements
$6,988,042
Total Revenue per Form 990
$6,238,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,480,096
Other Expenses$1,663,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,129,780$299,397-$3,429,177
Other Employee Benefits$507,579$50,814-$558,393
Payroll Taxes$241,866$24,506-$266,372
Depreciation Depletion$211,268--$211,268
Occupancy$182,509$12,437-$194,946
Pension Plan Contributions$124,158$12,429-$136,587
Insurance$102,437$3,272-$105,709
Current Officers, Directors, Trustees, and Key Employees-$89,567-$89,567
Fees for Services Other$80,340$6,151-$86,491
Office Expenses$82,217--$82,217
Other Expenses$72,057$16,090-$72,057
All Other Expenses$62,137--$62,137
Travel$53,312$1,626-$54,938
Fees for Services Accounting-$29,050-$29,050
Fees for Services Legal-$5,226-$5,226
Advertising$1,224$408-$1,632
Total Functional Expenses$5,592,462$550,973$0$6,143,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,892,559
Expenses per Audited Statements$6,143,435
Total Expenses per Form 990$6,143,435
Expenses Not Reported on Form 990$749,124
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is provided to executive director and board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board annually reviews conflict of interest policy and discloses any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board determines compensation of executive director based on compensation paid to comparable positions in the area.”

Form 990, Page 6, Part VI, Line 15B

“Executive director sets compensation for all other organizational staff based on comparable wage data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990 are made available.”

Filing and Contact Details

Filer

Filer Name
Mountainland Head Start Inc
EIN
87-0342445
Phone
8013757981
Address
264 WEST 300 NORTH, PROVO, UT 84601

Signing Officer

Name
Sonia Pineda
Title
Executive Director
Phone
8013757981
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Pineda
Formed
1978
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
221
Volunteers
1,000

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on disposal of assets -17,587 gain on sale of fixed assets 17,587”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gain on disposal of assets -17,587”

Schedule D, Page 4, Part XII, Line 2D

“Gain on sale of fixed assets -17,587”

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03272
IRS990/InsuranceGrp/ProgramServicesAmt0102437
IRS990/InsuranceGrp/TotalAmt0105709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022853
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02840401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02374060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02468783
IRS990/LandBldgEquipCostOrOtherBssAmt05309184
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05090
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE SCHOOL READINESS FOR CHILDREN AND SELF- SUFFICIENCY FOR FAMILIES IN NEED THROUGH QUALITY COMPREHENSIVE SERVICES AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02424206
IRS990/NetAssetsOrFundBalancesEOYAmt02519689
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017587
IRS990/NoncashContributionsAmt0200217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012437
IRS990/OccupancyGrp/ProgramServicesAmt0182509
IRS990/OccupancyGrp/TotalAmt0194946
IRS990/OfficeExpensesGrp/ProgramServicesAmt082217
IRS990/OfficeExpensesGrp/TotalAmt082217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0507579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558393
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016090
IRS990/OtherExpensesGrp/ProgramServicesAmt0407309
IRS990/OtherExpensesGrp/ProgramServicesAmt1262010
IRS990/OtherExpensesGrp/ProgramServicesAmt272259
IRS990/OtherExpensesGrp/ProgramServicesAmt372057
IRS990/OtherExpensesGrp/TotalAmt0407309
IRS990/OtherExpensesGrp/TotalAmt1262010
IRS990/OtherExpensesGrp/TotalAmt288349
IRS990/OtherExpensesGrp/TotalAmt372057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03129780
IRS990/OtherSalariesAndWagesGrp/TotalAmt03429177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241866
IRS990/PayrollTaxesGrp/TotalAmt0266372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124158
IRS990/PensionPlanContributionsGrp/TotalAmt0136587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0619945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0313668
IRS990/PrincipalOfficerNm0SONIA PINEDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START TRAINING GRANT - TO FUND TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITES TO STAFF, PARENTS, AND THE GOVERNING BODY TO BETTER SERVE OUR TARGET POPULATION AND IN SUPPORT OF POSITIVE CHILD AND FAMILY OUTCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066241
IRS990/ProgSrvcAccomActy3Grp/Desc0USDA CHILD CARE FOOD PROGRAM - TO PROVIDE NUTRITIOUS MEALS TO ENROLLED CHILDREN ESSENTIAL FOR GROWTH AND DEVELOPMENT, BOTH PHYSICALLY AND EMOTIONALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06044925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1665
IRS990/PYOtherExpensesAmt01616706
IRS990/PYRevenuesLessExpensesAmt078699
IRS990/PYSalariesCompEmpBnftPaidAmt04347855
IRS990/PYTotalExpensesAmt05964561
IRS990/PYTotalRevenueAmt06043260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074049
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02055654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01768552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03824206
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0766711
IRS990ScheduleD/DonatedServicesUseFcltsAmt0766711
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01071849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01299978
IRS990ScheduleD/ExpensesNotReportedAmt0749124
IRS990ScheduleD/ExpensesSubtotalAmt06143435
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherExpensesIncludedAmt0-17587
IRS990ScheduleD/OtherRevenueAmt0-17587
IRS990ScheduleD/RevenueNotReportedAmt0749124
IRS990ScheduleD/RevenueSubtotalAmt06238918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON DISPOSAL OF ASSETS -17,587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF FIXED ASSETS -17,587
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02468783
IRS990ScheduleD/TotalExpensesPerForm990Amt06143435
IRS990ScheduleD/TotalRevenuePerForm990Amt06238918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06988042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06892559
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE HEAD START PROGRAM IS TO HELP ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN DEVELOP THE SKILLS THAT WILL ALLOW THEM TO SUCCEED WHEN THEY ENTER SCHOOL. MOUNTAINLAND HEAD START SENDS OUT MAILINGS AND OTHER COMMUNICATIONS ENCOURAGING ENROLLMENT OF PRESCHOOL-AGE CHILDREN IN ITS FEDERALLY-FUNDED PROGRAM. ENROLLMENT GUIDELINES ESTABLISHED BY THE FEDERAL GOVERNMENT REQUIRE STUDENT ENROLLMENT TO INCLUDE A MAJORITY OF STUDENTS BE ECONOMICALLY DISADVANTAGED OR HAVE SOME SORT OF DISABILITY. MOUNTAINLAND HEAD START MET THESE ENROLLMENT REQUIREMENTS DURING THE FISCAL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MOUNTAINLAND HEAD START IS AN EQUAL EMPLOYMENT OPPURTUNITY 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/ExplanationTxt2MOUNTAINLAND HEAD START PROVIDES A FEDERALLY-FUNDED HEAD START PROGRAM. THE ORGANIZATION'S PROGRAMS ARE ENTIRELY FUNDED BY A FEDERAL GRANT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES/OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200217
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES COMPENSATION OF EXECUTIVE DIRECTOR BASED ON COMPENSATION PAID TO COMPARABLE POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SETS COMPENSATION FOR ALL OTHER ORGANIZATIONAL STAFF BASED ON COMPARABLE WAGE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990 ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIN ON DISPOSAL OF ASSETS -17,587 GAIN ON SALE OF FIXED ASSETS 17,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03173400
IRS990/TotalAssetsEOYAmt03226530
IRS990/TotalAssetsGrp/BOYAmt03173400
IRS990/TotalAssetsGrp/EOYAmt03226530

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,226,530
Liabilities
$706,841
Net assets
$2,519,689
Revenue
$6,238,918
Expenses
$6,143,435
Net income
$95,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.49$5.50$10.4$11.9$1.52
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.85$5.70$9.86$11.3$1.46
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.66$5.99$9.75$9.98$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.84$6.22$9.47$9.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.55$6.22$9.62$9.06$0.57
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.35$5.65$9.65$8.07$1.58
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.75$4.08$7.73$7.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.95$3.91$8.32$7.29$1.03
2017Detailed filing. Detailed filing data is available for this year.$3.90$1.02$2.88$6.65$6.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.00$2.85$6.60$6.27$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.71$2.52$6.24$6.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.75$2.42$6.04$5.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.94$2.35$6.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.55$2.55$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.70$2.74$6.05