Civic Intelligence

Mountainland Head Start Inc

990 • Fiscal year 2017 • EIN 87-0342445

May 01, 2016 to Apr 30, 2017 • Filed on Jul 28, 2017

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$108,043

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,902,188

Up $51,352 (+1.3%) from 2016

Net Assets

Up

$2,879,362

Up $26,392 (+0.9%) from 2016

Liabilities

Up

$1,022,826

Up $24,960 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$6,649,322

Up $44,356 (+0.7%) from 2016

Expenses

Up

$6,622,930

Up $351,245 (+5.6%) from 2016

Net Income

Down

$26,392

Down $306,889 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$3,902,188
Liabilities$1,022,826
Net Assets$2,879,362
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$6,649,322
Expenses$6,622,930
Net Income$26,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$6,660,036
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$3,086,295$2,884,536▼ $201,759
Pledges and Grants Receivable$442,473$446,107▲ $3,634
Cash and Non-Interest-Bearing Accounts$159,143$210,520▲ $51,377
Prepaid Expenses and Deferred Charges$73,656$82,111▲ $8,455
Savings and Temporary Cash Investments$55,721$56,998▲ $1,277
Inventories for Sale or Use$22,741$27,373▲ $4,632
Accounts Receivable$2,883$2,415▼ $468
Total Assets$3,850,836$3,902,188▲ $51,352
Other Assets Total$7,924$192,128▲ $184,204
Liabilities
Accounts Payable and Accrued Expenses$680,726$776,729▲ $96,003
Mortgage Notes Payable Secured by Investment Property$317,140$246,097▼ $71,043
Total Liabilities$997,866$1,022,826▲ $24,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,852,970$2,879,362▲ $26,392
Total Net Assets Fund Balance$2,852,970$2,879,362▲ $26,392
Total Liabilities and Net Assets / Fund Balance$3,850,836$3,902,188▲ $51,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,509,073$2,089,230$4,598,303
Equipment$190,463$979,459$1,169,922
Land$185,000-$185,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseOtherTotal
Sonia PinedaExec. Director$101,279$6,764$108,043
Barbara DoxeyFiscal Offic$69,700$15,113$84,813

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
$6,657,615
Program Service Revenue
$0
Investment Income
$-8,464
Other Revenue
$171
All Other Contributions
$323,570
Change in Net Assets
$26,392

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$319,520Estimated Fair Value
Total Noncash Contributions25$319,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,649,322
Revenue Not Reported on Form 990
$807,395
Total Revenue per Audited Statements
$7,456,717
Total Revenue per Form 990
$6,649,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,681,074
Other Expenses$1,941,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,243,216$354,807-$3,598,023
Other Employee Benefits$542,740$54,334-$597,074
Occupancy$301,322$12,390-$313,712
Payroll Taxes$234,780$23,788-$258,568
Depreciation Depletion$230,943--$230,943
Current Officers, Directors, Trustees, and Key Employees-$170,979-$170,979
Insurance$86,601$3,315-$89,916
Fees for Services Other$81,825$7,546-$89,371
Other Expenses$84,686$32,568-$84,686
Pension Plan Contributions$51,295$5,135-$56,430
All Other Expenses$52,055--$52,055
Office Expenses$44,415--$44,415
Travel$41,368$1,262-$42,630
Fees for Services Accounting-$32,150-$32,150
Interest-$15,084-$15,084
Fees for Services Legal-$4,912-$4,912
Advertising$855--$855
Total Functional Expenses$5,904,660$718,270$0$6,622,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,430,325
Expenses per Audited Statements$6,622,930
Total Expenses per Form 990$6,622,930
Expenses Not Reported on Form 990$807,395
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
2017-07-28
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
31
Volunteers
1,675

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, Part XI, Line 9

“E-rate refund 15,353 loss on disposal of fixed assets 8,465 e-rate refund -15,353 loss on disposal of fixed assets -8,465”

Financial Statement Notes

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

“E-rate refund 15,353 loss on disposal of fixed assets 8,465”

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

“E-rate refund 15,353 loss on disposal of fixed assets 8,465”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02884536
IRS990/LandBldgEquipCostOrOtherBssAmt05953225
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IRS990/MethodOfAccountingAccrualInd0X
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/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt1262808
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IRS990/OtherExpensesGrp/ProgramServicesAmt384686
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IRS990/OtherExpensesGrp/TotalAmt1262808
IRS990/OtherExpensesGrp/TotalAmt292868
IRS990/OtherExpensesGrp/TotalAmt384686
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03598023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234780
IRS990/PayrollTaxesGrp/TotalAmt0258568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051295
IRS990/PensionPlanContributionsGrp/TotalAmt056430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0446107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082111
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/ExpenseAmt068251
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/ExpenseAmt0376636
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06605642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-676
IRS990/PYOtherExpensesAmt01786754
IRS990/PYRevenuesLessExpensesAmt0333281
IRS990/PYSalariesCompEmpBnftPaidAmt04484931
IRS990/PYTotalExpensesAmt06271685
IRS990/PYTotalRevenueAmt06604966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056998
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02509073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02089230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04598303
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0783577
IRS990ScheduleD/DonatedServicesUseFcltsAmt0783577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0979459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01169922
IRS990ScheduleD/ExpensesNotReportedAmt0807395
IRS990ScheduleD/ExpensesSubtotalAmt06622930
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherExpensesIncludedAmt023818
IRS990ScheduleD/OtherRevenueAmt023818
IRS990ScheduleD/RevenueNotReportedAmt0807395
IRS990ScheduleD/RevenueSubtotalAmt06649322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0E-RATE REFUND 15,353 LOSS ON DISPOSAL OF FIXED ASSETS 8,465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1E-RATE REFUND 15,353 LOSS ON DISPOSAL OF FIXED ASSETS 8,465
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02884536
IRS990ScheduleD/TotalExpensesPerForm990Amt06622930
IRS990ScheduleD/TotalRevenuePerForm990Amt06649322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07456717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07430325
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/NoncashContributionsRptF990Amt0319520
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/ExplanationTxt1FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION OF EXECUTIVE DIRECTOR BASED ON COMPENSATION PAID TO COMPARABLE POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR SETS COMPENSATION FOR ALL OTHER ORGANIZATIONAL STAFF BASED ON COMPARABLE WAGE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990 ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6E-RATE REFUND 15,353 LOSS ON DISPOSAL OF FIXED ASSETS 8,465 E-RATE REFUND -15,353 LOSS ON DISPOSAL OF FIXED ASSETS -8,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03850836
IRS990/TotalAssetsEOYAmt03902188
IRS990/TotalAssetsGrp/BOYAmt03850836
IRS990/TotalAssetsGrp/EOYAmt03902188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06657615
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0718270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05904660
IRS990/TotalFunctionalExpensesGrp/TotalAmt06622930
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,902,188
Liabilities
$1,022,826
Net assets
$2,879,362
Revenue
$6,649,322
Expenses
$6,622,930
Net income
$26,392
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