Civic Intelligence

Mountainland Head Start Inc

990 • Fiscal year 2024 • EIN 87-0342445

May 01, 2023 to Apr 30, 2024 • Filed on Aug 15, 2024

Organization Profilewww.eleutah.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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$136,066

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,546,228

Down $102,594 (-1.5%) from 2023

Net Assets

Down

$5,696,347

Down $293,671 (-4.9%) from 2023

Liabilities

Up

$849,881

Up $191,077 (+29%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Up

$9,864,719

Up $118,547 (+1.2%) from 2023

Expenses

Up

$11,321,125

Up $1,342,832 (+13%) from 2023

Net Income

Down

-$1,456,406

Down $1,224,285 (-527%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$6,546,228
Liabilities$849,881
Net Assets$5,696,347
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$9,864,719
Expenses$11,321,125
Net Income-$1,456,406
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$9,866,422
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.

Empowering young children and families along a path to their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,973,827$5,759,430▼ $214,397
Pledges and Grants Receivable$517,930$575,145▲ $57,215
Cash and Non-Interest-Bearing Accounts$53,966$70,910▲ $16,944
Savings and Temporary Cash Investments$4,279$64,752▲ $60,473
Inventories for Sale or Use$43,055$53,063▲ $10,008
Prepaid Expenses and Deferred Charges$44,845$12,913▼ $31,932
Accounts Receivable$10,920$10,015▼ $905
Total Assets$6,648,822$6,546,228▼ $102,594
Liabilities
Accounts Payable and Accrued Expenses$658,804$849,881▲ $191,077
Total Liabilities$658,804$849,881▲ $191,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,990,018$5,696,347▼ $293,671
Total Net Assets Fund Balance$5,990,018$5,696,347▼ $293,671
Total Liabilities and Net Assets / Fund Balance$6,648,822$6,546,228▼ $102,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,014,363$3,514,109$8,528,472
Equipment$416,513$988,359$1,404,872
Land$328,554-$328,554
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia PinedaExec. DirectorFT$121,554$14,512$136,066
Valeria RamirezFiscal OfficerFT$87,571$10,992$98,563

Board Members and Trustees

NameTitle
Chris HansenChair
Becky MalandPolicy Council Chair
Sandra NielsenVice Chair
Alicia RuddBoard Member
Barbara LeavittBoard Member
Eric JenkinsBoard Member
Jason BrownBoard Member
Lanie SherwoodBoard Member
Ondy WagnerBoard Member
Tara Marie BoswellBoard Member
Tracy SermonBoard Member
Eric EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,854,164
Program Service Revenue
$0
Investment Income
$-1,703
Other Revenue
$12,258
All Other Contributions
$352,114
Change in Net Assets
$-1,456,406

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$339,362Estimated fair value
Total Noncash Contributions25$339,362-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,866,422
Revenue Not Reported on Financial Statements
$-1,703
Revenue Not Reported on Form 990
$1,162,736
Other Revenue Adjustments
$-1,703
Total Revenue per Audited Statements
$11,029,158
Total Revenue per Form 990
$9,864,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,408,080
Other Expenses$3,913,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,194,634$577,182-$5,771,816
Other Employee Benefits$899,423$99,935-$999,358
Occupancy$602,849$16,031-$618,880
Payroll Taxes$388,591$39,190-$427,781
Depreciation Depletion$334,700--$334,700
Fees for Services Other$208,458$79,650-$288,108
Current Officers, Directors, Trustees, and Key Employees$209,125--$209,125
Insurance$156,626$6,210-$162,836
Office Expenses$147,425--$147,425
Travel$57,592$1,235-$58,827
Other Expenses$57,949$38,251-$57,949
Fees for Services Accounting-$39,299-$39,299
All Other Expenses$7,892--$7,892
Advertising$6,304--$6,304
Fees for Services Legal-$2,400-$2,400
Total Functional Expenses$10,421,742$899,383$0$11,321,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,322,828
Total Expenses per Audited Statements$11,322,828
Total Expenses per Form 990$11,321,125
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,703
Other Expense Adjustments$-1,703
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 35% controlled entity
No
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, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

“Board determines compensation of executive director based oncompensation paid to comparable positions in the area. Executive Director sets compensation for all other organizational staff based on comparable wage data.”

Form 990, Part VI, Section C, 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
EIN
87-0342445
Phone
8013757981
Address
264 West 300 North, Provo, UT 84601
Doing Business As
Early Learning Essentials

Signing Officer

Name
Sonia Pineda
Title
Executive Director
Phone
8013757981
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Pineda
Formed
1978
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
216
Volunteers
753

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of fixed assets”

Part XII, Line 4B - Other Adjustments:

“Loss on disposal of fixed assets”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt053063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04502468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05973827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05759430
IRS990/LandBldgEquipCostOrOtherBssAmt010261898
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01703
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Empowering young children and families along a path to their highest potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05990018
IRS990/NetAssetsOrFundBalancesEOYAmt05696347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1703
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012258
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05990018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05696347
IRS990/NoncashContributionsAmt0339362
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016031
IRS990/OccupancyGrp/ProgramServicesAmt0602849
IRS990/OccupancyGrp/TotalAmt0618880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147425
IRS990/OfficeExpensesGrp/TotalAmt0147425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0899423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0999358
IRS990/OtherExpensesGrp/Desc0Supplies and equipment
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Busing costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038251
IRS990/OtherExpensesGrp/ProgramServicesAmt01755105
IRS990/OtherExpensesGrp/ProgramServicesAmt1310976
IRS990/OtherExpensesGrp/ProgramServicesAmt284093
IRS990/OtherExpensesGrp/ProgramServicesAmt357949
IRS990/OtherExpensesGrp/TotalAmt01793356
IRS990/OtherExpensesGrp/TotalAmt1310976
IRS990/OtherExpensesGrp/TotalAmt284093
IRS990/OtherExpensesGrp/TotalAmt357949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05194634
IRS990/OtherSalariesAndWagesGrp/TotalAmt05771816
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388591
IRS990/PayrollTaxesGrp/TotalAmt0427781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0517930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0575145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012913
IRS990/PrincipalOfficerNm0Sonia Pineda
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Training and Professional Development - The purpose of early childhood training and professional development is to prepare and continuously support staff to work with and on behalf of young children and their families. Professional development provides opportunities to stay abreast the latest reserach and best practices to improve staff knowledge, skills, practice, and service delivery.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081469
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/ExpenseAmt0473346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09730579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02200
IRS990/PYOtherExpensesAmt02823355
IRS990/PYOtherRevenueAmt013393
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-232121
IRS990/PYSalariesCompEmpBnftPaidAmt07154938
IRS990/PYTotalExpensesAmt09978293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09746172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1456406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012258
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064752
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05014363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03514109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08528472
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01162736
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0988359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01404872
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1703
IRS990ScheduleD/ExpensesSubtotalAmt011322828
IRS990ScheduleD/LandGrp/BookValueAmt0328554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328554
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1703
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1703
IRS990ScheduleD/RevenueNotReportedAmt01162736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1703
IRS990ScheduleD/RevenueSubtotalAmt09866422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on disposal of fixed assets
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on disposal of fixed assets
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05759430
IRS990ScheduleD/TotalExpensesPerForm990Amt011321125
IRS990ScheduleD/TotalRevenuePerForm990Amt09864719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011029158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011322828
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Mountainland Head Start is an equal employment opportunity employer. As a result, records indicating the racial composition of its faculty and administrative staff are not maintained. Records documenting scholarships or financial assistance are not maintained because Mountainland Head Start does not provide such awards.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Mountainland Head Start provides a federally-funded Head Start program. The organization's programs are entirely funded by a federal grant.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies/Other
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0339362
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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 oncompensation paid to comparable positions in the area. Executive Director sets compensation for all other organizational staff based on comparable wage data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request just as Forms 990 are made available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06648822
IRS990/TotalAssetsEOYAmt06546228

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,546,228
Liabilities
$849,881
Net assets
$5,696,347
Revenue
$9,864,719
Expenses
$11,321,125
Net income
-$1,456,406
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