Civic Intelligence

Umatilla-Morrow County Head Start Inc.

990 • Fiscal year 2020 • EIN 93-0937286

Jun 01, 2019 to May 31, 2020 • Filed on Mar 19, 2021

Organization ProfileWWW.UMCHS.COM

View Organization Page

110 NE 4th StreetHermiston, OR 97838

(541) 564-6878

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$108,462

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,937,739

Up $1,566,046 (+25%) from 2019

Net Assets

Up

$7,065,385

Up $1,713,056 (+32%) from 2019

Liabilities

Down

$872,354

Down $147,010 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Up

$15,482,850

Up $711,871 (+4.8%) from 2019

Expenses

Up

$13,769,794

Up $333,941 (+2.5%) from 2019

Net Income

Up

$1,713,056

Up $377,930 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,633,337Liabilities 2012: $1,184,886Net Assets 2012: $2,448,4512012Assets 2013: $3,806,332Liabilities 2013: $918,463Net Assets 2013: $2,887,8692013Assets 2014: $3,624,748Liabilities 2014: $769,062Net Assets 2014: $2,855,6862014Assets 2015: $4,326,999Liabilities 2015: $829,868Net Assets 2015: $3,497,1312015Assets 2016: $4,509,843Liabilities 2016: $857,132Net Assets 2016: $3,652,7112016Assets 2017: $4,975,561Liabilities 2017: $992,322Net Assets 2017: $3,983,2392017Assets 2018: $4,631,488Liabilities 2018: $614,285Net Assets 2018: $4,017,2032018Assets 2019: $6,371,693Liabilities 2019: $1,019,364Net Assets 2019: $5,352,3292019Assets 2020: $7,937,739Liabilities 2020: $872,354Net Assets 2020: $7,065,3852020Assets 2021: $7,148,308Liabilities 2021: $1,505,692Net Assets 2021: $5,642,6162021Assets 2022: $6,702,618Liabilities 2022: $862,927Net Assets 2022: $5,839,6912022Assets 2023: $10,372,339Liabilities 2023: $3,249,392Net Assets 2023: $7,122,9472023Assets 2024: $10,450,630Liabilities 2024: $3,300,504Net Assets 2024: $7,150,1262024

Highlighted filing

2020

Assets$7,937,739
Liabilities$872,354
Net Assets$7,065,385
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $8,425,940Expenses 2012: $7,951,566Net Income 2012: $474,3742012Revenue 2013: $8,544,819Expenses 2013: $7,911,214Net Income 2013: $633,6052013Revenue 2014: $7,763,047Expenses 2014: $7,795,230Net Income 2014: -$32,1832014Revenue 2015: $9,564,507Expenses 2015: $8,923,062Net Income 2015: $641,4452015Revenue 2016: $10,840,157Expenses 2016: $10,684,577Net Income 2016: $155,5802016Revenue 2017: $12,190,743Expenses 2017: $11,860,215Net Income 2017: $330,5282017Revenue 2018: $12,823,843Expenses 2018: $12,789,879Net Income 2018: $33,9642018Revenue 2019: $14,770,979Expenses 2019: $13,435,853Net Income 2019: $1,335,1262019Revenue 2020: $15,482,850Expenses 2020: $13,769,794Net Income 2020: $1,713,0562020Revenue 2021: $14,618,622Expenses 2021: $15,530,998Net Income 2021: -$912,3762021Revenue 2022: $13,814,812Expenses 2022: $13,992,723Net Income 2022: -$177,9112022Revenue 2023: $14,115,888Expenses 2023: $13,603,191Net Income 2023: $512,6972023Revenue 2024: $16,816,639Expenses 2024: $16,534,021Net Income 2024: $282,6182024

Highlighted filing

2020

Revenue$15,482,850
Expenses$13,769,794
Net Income$1,713,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 19, 2021
Return Version
2019v5.2
Gross Receipts
$15,482,850
Mission and Program Overview

Mission

Umhs, inc. Equips children, families and those who care for them for life-long learning and success through a culture of diversity. We are committed to building an inclusive and equitable community where all can have the opportunity to thrive.

To promote full intellectual, social, physical & emotional growth of children & families; improve skills, confidence & attitudes of parents as citizens, parents & individuals, strengthen family organization & functioning by involving the youngest children, parents & older children in the family for encouraging a greater sense of community neighborliness among the families already served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,702,330$5,254,656▲ $552,326
Pledges and Grants Receivable$724,128$1,783,794▲ $1,059,666
Cash and Non-Interest-Bearing Accounts$945,235$836,838▼ $108,397
Prepaid Expenses and Deferred Charges$0$62,451▲ $62,451
Total Assets$6,371,693$7,937,739▲ $1,566,046
Liabilities
Accounts Payable and Accrued Expenses$600,998$724,169▲ $123,171
Other Liabilities$167,800$87,840▼ $79,960
Deferred Revenue$250,566$60,345▼ $190,221
Total Liabilities$1,019,364$872,354▼ $147,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,832,746$5,800,064▲ $967,318
Net Assets With Donor Restrictions$519,583$1,265,321▲ $745,738
Total Net Assets Fund Balance$5,352,329$7,065,385▲ $1,713,056
Total Liabilities and Net Assets / Fund Balance$6,371,693$7,937,739▲ $1,566,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,721,490$1,126,745$4,848,235
Equipment$137,506$1,515,293$1,652,799
Leasehold Improvements$1,129,217$384,206$1,513,423
Land$266,443-$266,443
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen McgrathExecutive DirectorFT$84,113$24,349$108,462
Marlena HollenbeckChief Financial OfficerFT$82,247$1,907$84,154

Board Members and Trustees

NameTitle
Phillip SpicerkuhnChairperson
Michelle JonesVice Chair
Bj WilsonDirector
David NevinDirector
Jan GoodrickDirector
Jason EdmistonDirector
Linda WatsonDirector
Dr Steve SpikeDirector (thru Sept.)
Kalie DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Port Of MorrowConstruction ServicesPO BOX 200, Boardman, OR 97818$381,852
Cb ConstructionConstruction Services1202 ADAMS AVENUE, Lagrande, OR 97850$233,052
Revenue and Support

Revenue Composition

Contributions and Grants
$15,273,826
Program Service Revenue
$209,024
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,167,385
Change in Net Assets
$1,713,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,482,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,196
Total Revenue per Audited Statements
$15,614,046
Total Revenue per Form 990
$15,482,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,556,251
Other Expenses$3,213,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,301,736$535,526-$7,837,262
Other Employee Benefits$1,227,707$70,767-$1,298,474
Payroll Taxes$743,542$57,976-$801,518
Occupancy$405,636$46,694-$452,330
Office Expenses$417,637$29,190-$446,827
Fees for Services Other$438,531$2,360-$440,891
Pension Plan Contributions$381,780$17,075-$398,855
Travel$233,183$18,965-$252,148
Depreciation Depletion$183,226$65,751-$248,977
Current Officers, Directors, Trustees, and Key Employees-$220,142-$220,142
Conferences and Meetings$128,427$2,658-$131,085
Other Expenses$116,790$9,772-$116,790
Information Technology$91,109--$91,109
All Other Expenses$24,247$61,997-$86,244
Insurance$34,786$24,850-$59,636
Fees for Services Accounting-$46,955-$46,955
Fees for Services Legal$15,295--$15,295
Advertising$6,726--$6,726
Total Functional Expenses$12,555,456$1,214,338$0$13,769,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,900,990
Expenses per Audited Statements$13,769,794
Total Expenses per Form 990$13,769,794
Expenses Not Reported on Form 990$131,196
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$87,840
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

“A copy of the form 990 is given to directors at the board meeting following its filing with the internal revenue service.”

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

“Members of the governing body shall: (i) not have a financial conflict of interest with the head start agency; (ii) not receive compensation for serving on the governing body or for providing services to the head start agency; (iii) not be employed, nor shall members of their immediate family, as defined in employment policies, be employed by the head start agency; and (iv) operate as an entity independent of staff employed by the head start agency.”

Form 990, Part VI, Section B, Line 15

“The human resources manager regularly reviews compensation. Compensation is compared to a report compiling wages for washington and oregon head start programs and categorizes by size and location (urban, suburban, rural). If salaries go above 10% of the average wages, the board of directors and policy council members are asked to approve a wage increase after review of a wage compensation study.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Umatilla-morrow Headstart Inc
EIN
93-0937286
Phone
5415646878
Address
110 NE 4TH STREET, HERMISTON, OR 97838

Signing Officer

Name
Aaron Treadwell
Title
Interim Fiscal Director
Phone
5415646878
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mcgrath
Formed
1986
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
517
Volunteers
800

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 484 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt012106441
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015482850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt091109
IRS990/InformationTechnologyGrp/TotalAmt091109
IRS990/InsuranceGrp/ManagementAndGeneralAmt024850
IRS990/InsuranceGrp/ProgramServicesAmt034786
IRS990/InsuranceGrp/TotalAmt059636
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03026244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04702330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05254656
IRS990/LandBldgEquipCostOrOtherBssAmt08280900
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UMATILLA-MORROW HEADSTART, INC. EQUIPS CHILDREN AND THOSE WHO CARE FOR THEM FOR LIFELONG LEARNING AND SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05352329
IRS990/NetAssetsOrFundBalancesEOYAmt07065385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04832746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05800064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046694
IRS990/OccupancyGrp/ProgramServicesAmt0405636
IRS990/OccupancyGrp/TotalAmt0452330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029190
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417637
IRS990/OfficeExpensesGrp/TotalAmt0446827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01227707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01298474
IRS990/OtherExpensesGrp/Desc0EARLY LEARNING CENTER
IRS990/OtherExpensesGrp/Desc1MEALS AND FOOD COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19772
IRS990/OtherExpensesGrp/ProgramServicesAmt0351867
IRS990/OtherExpensesGrp/ProgramServicesAmt1306374
IRS990/OtherExpensesGrp/ProgramServicesAmt2146857
IRS990/OtherExpensesGrp/ProgramServicesAmt3116790
IRS990/OtherExpensesGrp/TotalAmt0351867
IRS990/OtherExpensesGrp/TotalAmt1310034
IRS990/OtherExpensesGrp/TotalAmt2156629
IRS990/OtherExpensesGrp/TotalAmt3116790
IRS990/OtherLiabilitiesGrp/BOYAmt0167800
IRS990/OtherLiabilitiesGrp/EOYAmt087840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07301736
IRS990/OtherSalariesAndWagesGrp/TotalAmt07837262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0743542
IRS990/PayrollTaxesGrp/TotalAmt0801518
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0381780
IRS990/PensionPlanContributionsGrp/TotalAmt0398855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0724128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01783794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062451
IRS990/PrincipalOfficerNm0MAUREEN MCGRATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209024
IRS990/ProgSrvcAccomActy2Grp/Desc0OREGON PREKINDERGARTEN - OREGON PREKINDERGARTEN IS A STATE OF OREGON FUNDED PROGRAM. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE 0-4 BEFORE SEPTEMBER 1ST. SERVICES PROVIDED INCLUDE EDUCATION, HEALTH, AND NUTRITION FOR CHILDREN AND THEIR FAMILIES. WE COLLABORATE WITH COMMUNITY PARTNERS IN ORDER TO PROVIDE THE HIGHEST LEVEL OF SERVICES TO OUR CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02569181
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE RESOURCES AND REFERRAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0637000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN, INFANTS, AND CHILDREN - WOMEN, INFANTS, AND CHILDREN (WIC) IS A PROGRAM THAT SERVES PREGNANT WOMEN, A NURSING MOTHER UP TO 1 YEAR AFTER DELIVERY, OR AN INFANT OR CHILD UP TO AGE 3. PARTICIPANTS MUST MEET INCOME AND NUTRITIONAL/MEDICAL GUIDELINES. WIC PROVIDES NUTRITIOUS FOODS, REFERRALS, SCREENINGS, NUTRITION EDUCATION, AND COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0577038
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12682003
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1209024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014604629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02666880
IRS990/PYOtherRevenueAmt010724
IRS990/PYProgramServiceRevenueAmt0155626
IRS990/PYRevenuesLessExpensesAmt01335126
IRS990/PYSalariesCompEmpBnftPaidAmt010768973
IRS990/PYTotalExpensesAmt013435853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014770979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01713056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015273826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014604629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012555314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012190743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010839941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065464453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0677478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065464453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015273826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014604629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012555314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012190743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010839941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065464453
IRS990ScheduleA/TotalSupportAmt065464669
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/BookValueAmt03721490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01126745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04848235
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131196
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01515293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01652799
IRS990ScheduleD/ExpensesNotReportedAmt0131196
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013769794
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0266443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01129217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0384206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01513423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0131196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015482850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05254656
IRS990ScheduleD/TotalExpensesPerForm990Amt013769794
IRS990ScheduleD/TotalLiabilityAmt087840
IRS990ScheduleD/TotalRevenuePerForm990Amt015482850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015614046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013900990
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO DIRECTORS AT THE BOARD MEETING FOLLOWING ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY SHALL: (I) NOT HAVE A FINANCIAL CONFLICT OF INTEREST WITH THE HEAD START AGENCY; (II) NOT RECEIVE COMPENSATION FOR SERVING ON THE GOVERNING BODY OR FOR PROVIDING SERVICES TO THE HEAD START AGENCY; (III) NOT BE EMPLOYED, NOR SHALL MEMBERS OF THEIR IMMEDIATE FAMILY, AS DEFINED IN EMPLOYMENT POLICIES, BE EMPLOYED BY THE HEAD START AGENCY; AND (IV) OPERATE AS AN ENTITY INDEPENDENT OF STAFF EMPLOYED BY THE HEAD START AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUMAN RESOURCES MANAGER REGULARLY REVIEWS COMPENSATION. COMPENSATION IS COMPARED TO A REPORT COMPILING WAGES FOR WASHINGTON AND OREGON HEAD START PROGRAMS AND CATEGORIZES BY SIZE AND LOCATION (URBAN, SUBURBAN, RURAL). IF SALARIES GO ABOVE 10% OF THE AVERAGE WAGES, THE BOARD OF DIRECTORS AND POLICY COUNCIL MEMBERS ARE ASKED TO APPROVE A WAGE INCREASE AFTER REVIEW OF A WAGE COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,937,739
Liabilities
$872,354
Net assets
$7,065,385
Revenue
$15,482,850
Expenses
$13,769,794
Net income
$1,713,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.30$7.15$16.8$16.5$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.25$7.12$14.1$13.6$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.86$5.84$13.8$14.0$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.51$5.64$14.6$15.5$0.91
2020Detailed filing. Detailed filing data is available for this year.$7.94$0.87$7.07$15.5$13.8$1.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.02$5.35$14.8$13.4$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.61$4.02$12.8$12.8$0.03
2017Summary only. Only limited summary data is available for this year.$4.98$0.99$3.98$12.2$11.9$0.33
2016Summary only. Only limited summary data is available for this year.$4.51$0.86$3.65$10.8$10.7$0.16
2015Summary only. Only limited summary data is available for this year.$4.33$0.83$3.50$9.56$8.92$0.64
2014Summary only. Only limited summary data is available for this year.$3.62$0.77$2.86$7.76$7.80$0.03
2013Summary only. Only limited summary data is available for this year.$3.81$0.92$2.89$8.54$7.91$0.63
2012Summary only. Only limited summary data is available for this year.$3.63$1.18$2.45$8.43$7.95$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits