Civic Intelligence

Benton Franklin Head Start Program

990 • Fiscal year 2015 • EIN 91-1097442

Feb 01, 2014 to Jan 31, 2015 • Filed on Nov 02, 2015

Organization Profilebfhs.net

View Organization Page

1549 Georgia Ave Ste BRichland, WA 99352

(509) 735-1062

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$667,987

Up $74,996 (+13%) from 2014

Net Assets

Up

$224,291

Up $18,918 (+9.2%) from 2014

Liabilities

Up

$443,696

Up $56,078 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Up

$5,242,541

Up $269,305 (+5.4%) from 2014

Expenses

Up

$5,223,623

Up $250,775 (+5.0%) from 2014

Net Income

Up

$18,918

Up $18,530 (+4776%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $597,307Liabilities 2011: $327,292Net Assets 2011: $270,0152011Assets 2012: $534,503Liabilities 2012: $321,873Net Assets 2012: $212,6302012Assets 2013: $541,093Liabilities 2013: $336,108Net Assets 2013: $204,9852013Assets 2014: $592,991Liabilities 2014: $387,618Net Assets 2014: $205,3732014Assets 2015: $667,987Liabilities 2015: $443,696Net Assets 2015: $224,2912015Assets 2016: $637,063Liabilities 2016: $433,242Net Assets 2016: $203,8212016Assets 2017: $581,557Liabilities 2017: $371,379Net Assets 2017: $210,1782017Assets 2018: $767,184Liabilities 2018: $522,576Net Assets 2018: $244,6082018Assets 2019: $782,650Liabilities 2019: $521,740Net Assets 2019: $260,9102019Assets 2020: $1,551,888Liabilities 2020: $1,065,389Net Assets 2020: $486,4992020Assets 2021: $1,077,313Liabilities 2021: $600,559Net Assets 2021: $476,7542021Assets 2022: $1,169,571Liabilities 2022: $596,921Net Assets 2022: $572,6502022Assets 2023: $983,798Liabilities 2023: $589,781Net Assets 2023: $394,0172023Assets 2024: $1,449,426Liabilities 2024: $1,177,698Net Assets 2024: $271,7282024Assets 2025: $2,883,022Liabilities 2025: $2,827,130Net Assets 2025: $55,8922025

Highlighted filing

2015

Assets$667,987
Liabilities$443,696
Net Assets$224,291
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,369,9352011Expenses 2012: $5,339,2942012Expenses 2013: $5,174,1482013Revenue 2014: $4,973,236Expenses 2014: $4,972,848Net Income 2014: $3882014Revenue 2015: $5,242,541Expenses 2015: $5,223,623Net Income 2015: $18,9182015Revenue 2016: $5,222,379Expenses 2016: $5,242,849Net Income 2016: -$20,4702016Revenue 2017: $5,562,692Expenses 2017: $5,556,335Net Income 2017: $6,3572017Revenue 2018: $6,406,332Expenses 2018: $6,371,902Net Income 2018: $34,4302018Revenue 2019: $6,094,108Expenses 2019: $6,077,806Net Income 2019: $16,3022019Revenue 2020: $7,825,305Expenses 2020: $7,599,716Net Income 2020: $225,5892020Revenue 2021: $7,325,980Expenses 2021: $7,335,725Net Income 2021: -$9,7452021Revenue 2022: $7,707,525Expenses 2022: $7,611,487Net Income 2022: $96,0382022Revenue 2023: $7,410,921Expenses 2023: $7,589,554Net Income 2023: -$178,6332023Revenue 2024: $8,748,204Expenses 2024: $8,870,493Net Income 2024: -$122,2892024Revenue 2025: $8,012,641Expenses 2025: $8,162,280Net Income 2025: -$149,6392025

Highlighted filing

2015

Revenue$5,242,541
Expenses$5,223,623
Net Income$18,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$5,242,541
Mission and Program Overview

Mission

Benton franklin head start is a federally funded, with support from the community, pre-school program that provides developmentally appropriate pre-school activities for qualifying children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,246$295,154▲ $2,908
Accounts Receivable$190,177$249,013▲ $58,836
Land, Buildings, and Equipment, Net$110,568$123,820▲ $13,252
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$592,991$667,987▲ $74,996
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$387,618$443,696▲ $56,078
Total Liabilities$387,618$443,696▲ $56,078
Net Assets / Fund Balance
Unrestricted Net Assets$185,788$204,576▲ $18,788
Temporarily Rstr Net Assets$19,585$19,715▲ $130
Total Net Assets Fund Balance$205,373$224,291▲ $18,918
Total Liabilities and Net Assets / Fund Balance$592,991$667,987▲ $74,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,944$123,821$174,765
Buildings$52,876$80,128$133,004
Leasehold Improvements$20,000$33,000$53,000
Other Land Buildings-$3,557$3,557
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kathy ParsonExecutive Director$93,678$93,678

Board Members and Trustees

NameTitle
Ciel FruchterChairman
Paul StrandVice Chairman
Bob McphersonDirector
CHILDREN'S CENTERDirector
Danielle BalderasDirector
Lisa GormanDirector
Maria VeraDirector
Nick LombardoDirector
Wayne JohnsonDirector
Sue ArnoldusExecutive Director
Jim EdgarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Childrens Developmental CenterEarly Head Start1549 GEORGIA AVE SUITE A, Richland, WA 99352-
Revenue and Support

Revenue Composition

Contributions and Grants
$5,242,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,050,982
Change in Net Assets
$18,918

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$689,258
Other Non Cash Contri Table$246,991
Other Non Cash Contri Table$5,958
Total Noncash Contributions$942,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,695,353
Other Expenses$1,528,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,465,759$340,027-$2,805,786
Occupancy$533,533$11,528-$545,061
Other Employee Benefits$337,779$40,665-$378,444
Payroll Taxes$256,382$65,571-$321,953
Pension Plan Contributions$77,133$18,359-$95,492
Current Officers, Directors, Trustees, and Key Employees-$93,678-$93,678
All Other Expenses$50,670$21,513-$72,183
Travel$52,948$16,767-$69,715
Insurance$29,032$14,434-$43,466
Other Expenses$34,817$5,708-$40,525
Fees for Services Accounting-$12,500-$12,500
Depreciation Depletion$10,448--$10,448
Fees for Services Legal-$6,435-$6,435
Total Functional Expenses$4,494,294$729,329$0$5,223,623
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will review the 990 at one of their board meetings before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage comparability data updated every three years using data collected from like businesses in area as well as head start agencies. This information is audited every three years as part of a federal peer review, as well as approved by agency board of directors and parent policy council. Most pay increases are given by federally mandated "cost of living allowances", or cola. All salaries and pay increases are approved by the board of directors and parent policy council.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benton Franklin Head Start Program
EIN
91-1097442
Phone
5097351062
Address
1549 GEORGIA AVE STE B, RICHLAND, WA 99352

Signing Officer

Name
Kathy Parson
Title
Executive Director
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
120
Volunteers
1,080

Preparer

Firm
Christensen King PC
Address
1334 Jadwin, Richland, WA 99354
Preparer
Joseph W Crowther CPA Pfs
Phone
5099431040
Raw XML AppendixShowing 400 of 467 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014434
IRS990/InsuranceGrp/ProgramServicesAmt029032
IRS990/InsuranceGrp/TotalAmt043466
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123820
IRS990/LandBldgEquipCostOrOtherBssAmt0364326
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENTON FRANKLIN HEAD START IS A FEDERALLY FUNDED, WITH SUPPORT FROM THE COMMUNITY, PRE-SCHOOL PROGRAM THAT PROVIDES DEVELOPMENTALLY APPROPRIATE PRE-SCHOOL ACTIVITIES FOR QUALIFYING CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205373
IRS990/NetAssetsOrFundBalancesEOYAmt0224291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0942207
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011528
IRS990/OccupancyGrp/ProgramServicesAmt0533533
IRS990/OccupancyGrp/TotalAmt0545061
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378444
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35708
IRS990/OtherExpensesGrp/ProgramServicesAmt0542210
IRS990/OtherExpensesGrp/ProgramServicesAmt155218
IRS990/OtherExpensesGrp/ProgramServicesAmt248365
IRS990/OtherExpensesGrp/ProgramServicesAmt334817
IRS990/OtherExpensesGrp/TotalAmt0587737
IRS990/OtherExpensesGrp/TotalAmt173016
IRS990/OtherExpensesGrp/TotalAmt267184
IRS990/OtherExpensesGrp/TotalAmt340525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02465759
IRS990/OtherSalariesAndWagesGrp/TotalAmt02805786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256382
IRS990/PayrollTaxesGrp/TotalAmt0321953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077133
IRS990/PensionPlanContributionsGrp/TotalAmt095492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04973236
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01381123
IRS990/PYRevenuesLessExpensesAmt0388
IRS990/PYSalariesCompEmpBnftPaidAmt03591725
IRS990/PYTotalExpensesAmt04972848
IRS990/PYTotalRevenueAmt04973236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05242411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04968437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05166503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05281909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05337046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025996306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025996306
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05242411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04968437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05166503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05281909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05337046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025996306
IRS990ScheduleA/TotalSupportAmt025996306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133004
IRS990ScheduleD/EquipmentGrp/BookValueAmt050944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123820
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND WAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IN KIND SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2IN KIND RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0689258
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15958
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2246991
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE 990 AT ONE OF THEIR BOARD MEETINGS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGE COMPARABILITY DATA UPDATED EVERY THREE YEARS USING DATA COLLECTED FROM LIKE BUSINESSES IN AREA AS WELL AS HEAD START AGENCIES. THIS INFORMATION IS AUDITED EVERY THREE YEARS AS PART OF A FEDERAL PEER REVIEW, AS WELL AS APPROVED BY AGENCY BOARD OF DIRECTORS AND PARENT POLICY COUNCIL. MOST PAY INCREASES ARE GIVEN BY FEDERALLY MANDATED "COST OF LIVING ALLOWANCES", OR COLA. ALL SALARIES AND PAY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS AND PARENT POLICY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019585

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$667,987
Liabilities
$443,696
Net assets
$224,291
Revenue
$5,242,541
Expenses
$5,223,623
Net income
$18,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$2.83$0.06$8.01$8.16$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.18$0.27$8.75$8.87$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.59$0.39$7.41$7.59$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.60$0.57$7.71$7.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.60$0.48$7.33$7.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.07$0.49$7.83$7.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.26$6.09$6.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.52$0.24$6.41$6.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.21$5.56$5.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.20$5.22$5.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.22$5.24$5.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.21$4.97$4.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.34$0.20$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.32$0.21$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.33$0.27$5.37