Civic Intelligence

Mountainland Head Start Inc

990 • Fiscal year 2016 • EIN 87-0342445

May 01, 2015 to Apr 30, 2016 • Filed on Sep 28, 2016

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

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,286

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,850,836

Up $624,306 (+19%) from 2015

Net Assets

Up

$2,852,970

Up $333,281 (+13%) from 2015

Liabilities

Up

$997,866

Up $291,025 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$6,604,966

Up $366,048 (+5.9%) from 2015

Expenses

Up

$6,271,685

Up $128,250 (+2.1%) from 2015

Net Income

Up

$333,281

Up $237,798 (+249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$3,850,836
Liabilities$997,866
Net Assets$2,852,970
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$6,604,966
Expenses$6,271,685
Net Income$333,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$6,605,642
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,468,783$3,086,295▲ $617,512
Pledges and Grants Receivable$333,234$442,473▲ $109,239
Cash and Non-Interest-Bearing Accounts$10,658$159,143▲ $148,485
Prepaid Expenses and Deferred Charges$313,668$73,656▼ $240,012
Savings and Temporary Cash Investments$74,049$55,721▼ $18,328
Inventories for Sale or Use$22,853$22,741▼ $112
Accounts Receivable$3,285$2,883▼ $402
Total Assets$3,226,530$3,850,836▲ $624,306
Other Assets Total-$7,924-
Liabilities
Accounts Payable and Accrued Expenses$706,841$680,726▼ $26,115
Mortgage Notes Payable Secured by Investment Property-$317,140-
Total Liabilities$706,841$997,866▲ $291,025
Net Assets / Fund Balance
Unrestricted Net Assets$2,519,689$2,852,970▲ $333,281
Total Net Assets Fund Balance$2,519,689$2,852,970▲ $333,281
Total Liabilities and Net Assets / Fund Balance$3,226,530$3,850,836▲ $624,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,706,029$1,934,333$4,640,362
Equipment$195,266$1,076,784$1,272,050
Land$185,000-$185,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia PinedaExec. DirectorFT$95,964$6,322$102,286

Board Members and Trustees

NameTitle
Anne UreChair
Ryan BrownVice Chair
Brett WilkeyBoard Member
Casey ChristophersonBoard Member
Legrand RichardsBoard Member
Michelle Wall EldredgeBoard Member
Mike LarsenBoard Member
Steve MickelsonBoard Member
Susan CowanBoard Member
Timothy ZitoBoard Member
Tracy SermonBoard Member
Gilbert SanchezPolicy Counc
Bill HulterstromSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,605,642
Program Service Revenue
$0
Investment Income
$-676
Other Revenue
$0
All Other Contributions
$239,586
Change in Net Assets
$333,281

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$236,935Estimated Fair Value
Total Noncash Contributions25$236,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,604,966
Revenue Not Reported on Form 990
$747,184
Total Revenue per Audited Statements
$7,352,150
Total Revenue per Form 990
$6,604,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,484,931
Other Expenses$1,786,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,169,749$287,537-$3,457,286
Other Employee Benefits$552,334$55,294-$607,628
Occupancy$363,137$12,282-$375,419
Payroll Taxes$237,995$24,114-$262,109
Depreciation Depletion$208,071--$208,071
Fees for Services Other$91,129$7,239-$98,368
Insurance$94,030$3,153-$97,183
Current Officers, Directors, Trustees, and Key Employees-$95,964-$95,964
Office Expenses$92,583--$92,583
Pension Plan Contributions$56,307$5,637-$61,944
Other Expenses$59,470$19,529-$59,470
All Other Expenses$39,785--$39,785
Fees for Services Accounting-$31,125-$31,125
Travel$28,996$552-$29,548
Interest-$10,912-$10,912
Fees for Services Legal-$1,748-$1,748
Advertising$314--$314
Total Functional Expenses$5,716,599$555,086$0$6,271,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,018,869
Expenses per Audited Statements$6,271,685
Total Expenses per Form 990$6,271,685
Expenses Not Reported on Form 990$747,184
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
Exec. Director
Phone
8013757981
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Pineda
Formed
1978
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
221
Volunteers
1,034

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4C

“Vegetables, lean meats and dairy, and whole grain breads.”

Form 990, Part XI, Line 9

“Gain on disposal of assets 676 gain on sale of fixed assets -676”

Financial Statement Notes

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

“Gain on disposal of assets 676”

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

“Gain on sale of fixed assets 676”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIR.
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IRS990/InsuranceGrp/ProgramServicesAmt094030
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IRS990/InterestGrp/TotalAmt010912
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03086295
IRS990/LandBldgEquipCostOrOtherBssAmt06097412
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR 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.
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IRS990/OfficeExpensesGrp/TotalAmt092583
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt1271619
IRS990/OtherExpensesGrp/ProgramServicesAmt271229
IRS990/OtherExpensesGrp/ProgramServicesAmt359470
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IRS990/OtherExpensesGrp/TotalAmt1271619
IRS990/OtherExpensesGrp/TotalAmt271229
IRS990/OtherExpensesGrp/TotalAmt359470
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03169749
IRS990/OtherSalariesAndWagesGrp/TotalAmt03457286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237995
IRS990/PayrollTaxesGrp/TotalAmt0262109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056307
IRS990/PensionPlanContributionsGrp/TotalAmt061944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0313668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073656
IRS990/PrincipalOfficerNm0SONIA PINEDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND PROFESSIONAL DEVELOPMENT GRANT - 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/ExpenseAmt066241
IRS990/ProgSrvcAccomActy3Grp/Desc0USDA 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/ExpenseAmt0390301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06221331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017587
IRS990/PYOtherExpensesAmt01663339
IRS990/PYRevenuesLessExpensesAmt095483
IRS990/PYSalariesCompEmpBnftPaidAmt04480096
IRS990/PYTotalExpensesAmt06143435
IRS990/PYTotalRevenueAmt06238918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0333281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055721
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02706029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01934333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04640362
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0746508
IRS990ScheduleD/DonatedServicesUseFcltsAmt0746508
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01076784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01272050
IRS990ScheduleD/ExpensesNotReportedAmt0747184
IRS990ScheduleD/ExpensesSubtotalAmt06271685
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherExpensesIncludedAmt0676
IRS990ScheduleD/OtherRevenueAmt0676
IRS990ScheduleD/RevenueNotReportedAmt0747184
IRS990ScheduleD/RevenueSubtotalAmt06604966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON DISPOSAL OF ASSETS 676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF FIXED ASSETS 676
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03086295
IRS990ScheduleD/TotalExpensesPerForm990Amt06271685
IRS990ScheduleD/TotalRevenuePerForm990Amt06604966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07352150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07018869
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/NoncashContributionsRptF990Amt0236935
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEGETABLES, LEAN MEATS AND DAIRY, AND WHOLE GRAIN BREADS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES COMPENSATION OF EXECUTIVE DIRECTOR BASED ON COMPENSATION PAID TO COMPARABLE POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR SETS COMPENSATION FOR ALL OTHER ORGANIZATIONAL STAFF BASED ON COMPARABLE WAGE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990 ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAIN ON DISPOSAL OF ASSETS 676 GAIN ON SALE OF FIXED ASSETS -676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03226530
IRS990/TotalAssetsEOYAmt03850836
IRS990/TotalAssetsGrp/BOYAmt03226530
IRS990/TotalAssetsGrp/EOYAmt03850836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06605642
IRS990/TotalEmployeeCnt0221
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05716599
IRS990/TotalFunctionalExpensesGrp/TotalAmt06271685
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,850,836
Liabilities
$997,866
Net assets
$2,852,970
Revenue
$6,604,966
Expenses
$6,271,685
Net income
$333,281
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