Civic Intelligence

Mountainland Head Start Inc

990 • Fiscal year 2018 • EIN 87-0342445

May 01, 2017 to Apr 30, 2018 • Filed on Sep 26, 2018

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

0.20x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$108,352

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,855,780

Up $953,592 (+24%) from 2017

Net Assets

Up

$3,906,467

Up $1,027,105 (+36%) from 2017

Liabilities

Down

$949,313

Down $73,513 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$8,321,081

Up $1,671,759 (+25%) from 2017

Expenses

Up

$7,293,976

Up $671,046 (+10%) from 2017

Net Income

Up

$1,027,105

Up $1,000,713 (+3792%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$4,855,780
Liabilities$949,313
Net Assets$3,906,467
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$8,321,081
Expenses$7,293,976
Net Income$1,027,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$8,359,703
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$2,884,536$3,398,858▲ $514,322
Pledges and Grants Receivable$446,107$710,101▲ $263,994
Savings and Temporary Cash Investments$56,998$53,881▼ $3,117
Cash and Non-Interest-Bearing Accounts$210,520$31,836▼ $178,684
Inventories for Sale or Use$27,373$28,774▲ $1,401
Prepaid Expenses and Deferred Charges$82,111$11,180▼ $70,931
Accounts Receivable$2,415$970▼ $1,445
Total Assets$3,902,188$4,855,780▲ $953,592
Other Assets Total$192,128$620,180▲ $428,052
Liabilities
Accounts Payable and Accrued Expenses$776,729$778,235▲ $1,506
Mortgage Notes Payable Secured by Investment Property$246,097$171,078▼ $75,019
Total Liabilities$1,022,826$949,313▼ $73,513
Net Assets / Fund Balance
Unrestricted Net Assets$2,879,362$3,906,467▲ $1,027,105
Total Net Assets Fund Balance$2,879,362$3,906,467▲ $1,027,105
Total Liabilities and Net Assets / Fund Balance$3,902,188$4,855,780▲ $953,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,861,454$2,201,825$5,063,279
Equipment$208,850$888,114$1,096,964
Land$328,554-$328,554
Other Assets Org$4,120--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia PinedaExec. DirectorFT$101,556$6,796$108,352
Barbara DoxeyFiscal OfficFT$70,361$17,020$87,381

Board Members and Trustees

NameTitle
Anne UreChair
Ryan BrownVice Chair
Casey ChristophersonBoard Member
Lanie SherwoodBoard Member
Legrand RichardsBoard Member
Michelle Wall EldredgeBoard Member
Mike LarsenBoard Member
Ralph CleggBoard Member
Sandra NielsenBoard Member
Steve MickelsonBoard Member
Tracy SermonBoard Member
John WhitneyPolicy Counc
Bill HulterstromSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,349,793
Program Service Revenue
$0
Investment Income
$-28,712
Other Revenue
$0
All Other Contributions
$317,961
Change in Net Assets
$1,027,105

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$308,645Estimated Fair Value
Total Noncash Contributions25$308,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,321,081
Revenue Not Reported on Form 990
$819,110
Total Revenue per Audited Statements
$9,140,191
Total Revenue per Form 990
$8,321,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,377,902
Other Expenses$1,916,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,794,258$363,095-$4,157,353
Other Employee Benefits$654,721$65,544-$720,265
Occupancy$334,769$12,015-$346,784
Payroll Taxes$278,630$28,231-$306,861
Depreciation Depletion$237,498$1,902-$239,400
Current Officers, Directors, Trustees, and Key Employees-$171,917-$171,917
Fees for Services Other$115,505$8,058-$123,563
Insurance$95,002$3,202-$98,204
All Other Expenses$52,749--$52,749
Travel$47,076$1,245-$48,321
Other Expenses$46,655--$46,655
Office Expenses$31,103$10,368-$41,471
Fees for Services Accounting-$32,575-$32,575
Pension Plan Contributions$19,549$1,957-$21,506
Interest-$12,488-$12,488
Fees for Services Legal-$4,085-$4,085
Advertising$508--$508
Total Functional Expenses$6,577,294$716,682$0$7,293,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,113,086
Expenses per Audited Statements$7,293,976
Total Expenses per Form 990$7,293,976
Expenses Not Reported on Form 990$819,110
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
2018-09-26
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
236
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 20,600 loss on disposal of fixed assets 28,722 e-rate refund -20,600 loss on disposal of fixed assets -28,722”

Financial Statement Notes

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

“E-rate refund 20,600 loss on disposal of fixed assets 28,722”

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

“E-rate refund 20,600 loss on disposal of fixed assets 28,722”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14FISCAL OFFIC
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IRS990/InsuranceGrp/ProgramServicesAmt095002
IRS990/InsuranceGrp/TotalAmt098204
IRS990/InterestGrp/ManagementAndGeneralAmt012488
IRS990/InterestGrp/TotalAmt012488
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt028774
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171078
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IRS990/NetAssetsOrFundBalancesEOYAmt03906467
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28722
IRS990/NoncashContributionsAmt0308645
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012015
IRS990/OccupancyGrp/ProgramServicesAmt0334769
IRS990/OccupancyGrp/TotalAmt0346784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010368
IRS990/OfficeExpensesGrp/ProgramServicesAmt031103
IRS990/OfficeExpensesGrp/TotalAmt041471
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0620180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0654721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0720265
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0504901
IRS990/OtherExpensesGrp/ProgramServicesAmt1293444
IRS990/OtherExpensesGrp/ProgramServicesAmt270926
IRS990/OtherExpensesGrp/ProgramServicesAmt346655
IRS990/OtherExpensesGrp/TotalAmt0504901
IRS990/OtherExpensesGrp/TotalAmt1293444
IRS990/OtherExpensesGrp/TotalAmt270926
IRS990/OtherExpensesGrp/TotalAmt346655
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03794258
IRS990/OtherSalariesAndWagesGrp/TotalAmt04157353
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278630
IRS990/PayrollTaxesGrp/TotalAmt0306861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019549
IRS990/PensionPlanContributionsGrp/TotalAmt021506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0710101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011180
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/ExpenseAmt0440229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06657615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8464
IRS990/PYOtherExpensesAmt01941856
IRS990/PYOtherRevenueAmt0171
IRS990/PYRevenuesLessExpensesAmt026392
IRS990/PYSalariesCompEmpBnftPaidAmt04681074
IRS990/PYTotalExpensesAmt06622930
IRS990/PYTotalRevenueAmt06649322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01027105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053881
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02861454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02201825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05063279
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0769788
IRS990ScheduleD/DonatedServicesUseFcltsAmt0769788
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0888114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01096964
IRS990ScheduleD/ExpensesNotReportedAmt0819110
IRS990ScheduleD/ExpensesSubtotalAmt07293976
IRS990ScheduleD/LandGrp/BookValueAmt0328554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0616060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES, NET OF ACC. AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt049322
IRS990ScheduleD/OtherRevenueAmt049322
IRS990ScheduleD/RevenueNotReportedAmt0819110
IRS990ScheduleD/RevenueSubtotalAmt08321081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0E-RATE REFUND 20,600 LOSS ON DISPOSAL OF FIXED ASSETS 28,722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1E-RATE REFUND 20,600 LOSS ON DISPOSAL OF FIXED ASSETS 28,722
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03398858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0620180
IRS990ScheduleD/TotalExpensesPerForm990Amt07293976
IRS990ScheduleD/TotalRevenuePerForm990Amt08321081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09140191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08113086
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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
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES/OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
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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 20,600 LOSS ON DISPOSAL OF FIXED ASSETS 28,722 E-RATE REFUND -20,600 LOSS ON DISPOSAL OF FIXED ASSETS -28,722
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,855,780
Liabilities
$949,313
Net assets
$3,906,467
Revenue
$8,321,081
Expenses
$7,293,976
Net income
$1,027,105
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