Civic Intelligence

Orange County Head Start Inc

990 • Fiscal year 2010 • EIN 95-3411088

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

2501 S Pullman Street92705
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,997,204

No earlier filing loaded for comparison.

Net Assets

$155,522

No earlier filing loaded for comparison.

Liabilities

$2,841,682

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$35,845,398

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,997,204Liabilities 2010: $2,841,682Net Assets 2010: $155,5222010Assets 2011: $2,809,293Liabilities 2011: $2,354,679Net Assets 2011: $454,6142011Assets 2012: $3,217,235Liabilities 2012: $2,649,191Net Assets 2012: $568,0442012Assets 2013: $2,777,464Liabilities 2013: $2,219,827Net Assets 2013: $557,6372013Assets 2014: $3,189,000Liabilities 2014: $2,263,251Net Assets 2014: $925,7492014Assets 2015: $4,381,708Liabilities 2015: $3,312,724Net Assets 2015: $1,068,9842015Assets 2016: $5,343,922Liabilities 2016: $4,091,101Net Assets 2016: $1,252,8212016Assets 2017: $4,348,270Liabilities 2017: $2,882,173Net Assets 2017: $1,466,0972017Assets 2018: $4,502,967Liabilities 2018: $3,059,574Net Assets 2018: $1,443,3932018Assets 2019: $4,601,999Liabilities 2019: $3,134,295Net Assets 2019: $1,467,7042019Assets 2020: $4,040,472Liabilities 2020: $2,705,339Net Assets 2020: $1,335,1332020Assets 2021: $4,670,058Liabilities 2021: $3,345,467Net Assets 2021: $1,324,5912021Assets 2022: $5,504,352Liabilities 2022: $4,296,630Net Assets 2022: $1,207,7222022Assets 2023: $10,462,044Liabilities 2023: $9,400,279Net Assets 2023: $1,061,7652023Assets 2024: $11,814,293Liabilities 2024: $11,016,600Net Assets 2024: $797,6932024

Highlighted filing

2010

Assets$2,997,204
Liabilities$2,841,682
Net Assets$155,522

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $35,845,3982010Expenses 2011: $37,607,1392011Expenses 2012: $36,851,5032012Expenses 2013: $36,593,8182013Revenue 2014: $34,941,372Expenses 2014: $34,573,262Net Income 2014: $368,1102014Revenue 2015: $36,015,528Expenses 2015: $35,872,292Net Income 2015: $143,2362015Revenue 2016: $37,029,673Expenses 2016: $36,845,836Net Income 2016: $183,8372016Revenue 2017: $37,868,251Expenses 2017: $37,654,975Net Income 2017: $213,2762017Revenue 2018: $38,620,655Expenses 2018: $38,643,359Net Income 2018: -$22,7042018Revenue 2019: $40,349,468Expenses 2019: $40,325,157Net Income 2019: $24,3112019Revenue 2020: $38,816,439Expenses 2020: $38,949,010Net Income 2020: -$132,5712020Revenue 2021: $40,101,795Expenses 2021: $40,112,337Net Income 2021: -$10,5422021Revenue 2022: $40,144,336Expenses 2022: $40,261,205Net Income 2022: -$116,8692022Revenue 2023: $37,768,677Expenses 2023: $37,914,634Net Income 2023: -$145,9572023Revenue 2024: $43,798,999Expenses 2024: $44,063,071Net Income 2024: -$264,0722024

Highlighted filing

2010

Revenue-
Expenses$35,845,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$35,845,398
Mission and Program Overview

Mission

To provide children and their families with quality childhood development programs and integrated support services.

Major Activities

Activity 2
Early head start program - promoted healthy prenatal outcomes for pregnant women, enhanced the development of very young children, and promoted healthy family functioning.
Activity 3
State food program (cacfp) - provided food service to all eligible children enrolled in the headstart program.
Filing and Contact Details

Filer

EIN
95-3411088
Raw XML AppendixShowing 400 of 593 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01556688
IRS990/AccountsPayableAccruedExpenses/EOY02494590
IRS990/AccountsReceivable/BOY051026
IRS990/AccountsReceivable/EOY08644
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EARLY HEAD START PROGRAM - PROMOTED HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCED THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND PROMOTED HEALTHY FAMILY FUNCTIONING.
IRS990/Activity2/Expense0791142
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0STATE FOOD PROGRAM (CACFP) - PROVIDED FOOD SERVICE TO ALL ELIGIBLE CHILDREN ENROLLED IN THE HEADSTART PROGRAM.
IRS990/Activity3/Expense01430937
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES
IRS990/ActivityOther/Expense0165656
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue00
IRS990/AddressPrincipalOfficerUS/AddressLine102501 S PULLMAN ST STE 100
IRS990/AddressPrincipalOfficerUS/City0SANTA ANA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092705
IRS990/Advertising/Total00
IRS990/AllOtherContributions0165656
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0487899
IRS990/CashNonInterestBearing/EOY0713758
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0448028
IRS990/CompCurrentOfficersDirectors/Total0448028
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103530 E CHAPMAN AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111601 E CHESTNUT AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 2212
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 785
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1412227 WOODRUFF AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ORANGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SANTA ANA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2FORT WAYNE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LA HABRA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4DOWNEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092669
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode192701
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2468012212
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode390631
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode490242
IRS990/ContractorCompensation/Compensation02364595
IRS990/ContractorCompensation/Compensation12564521
IRS990/ContractorCompensation/Compensation21157420
IRS990/ContractorCompensation/Compensation31274204
IRS990/ContractorCompensation/Compensation4278216
IRS990/ContractorCompensation/DescriptionOfServices0CHILD DEVELOP. SVCS
IRS990/ContractorCompensation/DescriptionOfServices1CHILD DEVELOP. SVCS
IRS990/ContractorCompensation/DescriptionOfServices2ANNUITY PLAN SVCS
IRS990/ContractorCompensation/DescriptionOfServices3CHILD DEVELOP. SVCS
IRS990/ContractorCompensation/DescriptionOfServices4CONSTRUCTION SVCS
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ORANGE CHILDREN PARENTS TOGETHER
IRS990/ContractorCompensation/NameOfContractor/NamePerson1SANTA ANA UNIFIED SCHOOL DISTRICT
IRS990/ContractorCompensation/NameOfContractor/NamePerson2LINCOLN LIFE INSURANCE CO
IRS990/ContractorCompensation/NameOfContractor/NamePerson3CITY OF LA HABRA
IRS990/ContractorCompensation/NameOfContractor/NamePerson4SUNRISE CONSTRUCTION ELECTRIC CO
IRS990/ContributionsGrantsCurrentYear035845398
IRS990/ContributionsGrantsPriorYear033263499
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0HEAD START PROGRAM - PROVIDED UNDER PRIVILEGED CHILDREN AND THEIR FAMILIES WITH SPECIAL SOCIAL AND EDUCATIONAL SERVICES IN ORANGE COUNTY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense030020413
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0PAUL RAMIREZ
IRS990/Form990PartVIISectionA/NamePerson1PAULA MATHIS
IRS990/Form990PartVIISectionA/NamePerson2MIRIAM WHITE
IRS990/Form990PartVIISectionA/NamePerson3ANITA MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson4SUSAN DRUMMY
IRS990/Form990PartVIISectionA/NamePerson5REBECCA HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson6MAGGIE JULIAN
IRS990/Form990PartVIISectionA/NamePerson7GINA LAU
IRS990/Form990PartVIISectionA/NamePerson8TODD LUNDELL
IRS990/Form990PartVIISectionA/NamePerson9TU-QUYEN PHAM
IRS990/Form990PartVIISectionA/NamePerson10CATHY WIETSTOCK
IRS990/Form990PartVIISectionA/NamePerson11MICHELLE ESQUIVEL
IRS990/Form990PartVIISectionA/NamePerson12DEBBIE GOLANKA
IRS990/Form990PartVIISectionA/NamePerson13MATTHEW VAN ECK
IRS990/Form990PartVIISectionA/NamePerson14PAUL WESTBERG
IRS990/Form990PartVIISectionA/NamePerson15RUSSELL BELL
IRS990/Form990PartVIISectionA/NamePerson16SUSIE VALDEZ
IRS990/Form990PartVIISectionA/NamePerson17FAUSTINA PALAFOX
IRS990/Form990PartVIISectionA/NamePerson18LIZETTE E BANDE
IRS990/Form990PartVIISectionA/NamePerson19PAMELA WASLEY
IRS990/Form990PartVIISectionA/NamePerson20COLLEEN VERSTEEG
IRS990/Form990PartVIISectionA/NamePerson21CAROL ZAVALA
IRS990/Form990PartVIISectionA/NamePerson22VALERIE PADILLA
IRS990/Form990PartVIISectionA/NamePerson23LOYAL SHARP
IRS990/Form990PartVIISectionA/NamePerson24LUCIA PALACIOS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation209561
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation2214226
IRS990/Form990PartVIISectionA/OtherCompensation2311314
IRS990/Form990PartVIISectionA/OtherCompensation2415600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20127855
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2146314
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2295763
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2378213
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24111242
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title21INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIVISON DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR OF FINANCE & ADMIN
IRS990/Form990PartVIISectionA/Title24FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants035679742
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts035845398
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0COLLEEN VERSTEEG
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0155522
IRS990/NetAssetsOrFundBalancesEOY0155522
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096050
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0477
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0407121
IRS990/Occupancy/ProgramServices02685716
IRS990/Occupancy/Total03092837
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY094797
IRS990/OtherAssetsTotal/EOY048166
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0511949
IRS990/OtherEmployeeBenefits/ProgramServices06481859
IRS990/OtherEmployeeBenefits/Total06993808
IRS990/OtherExpensePriorYear07936962
IRS990/OtherExpensesCurrentYear08929345
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Description3TRAINING AND TECH ASSISTANCE
IRS990/OtherExpenses/Description4EQUIPMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral093673
IRS990/OtherExpenses/ManagementAndGeneral1215150
IRS990/OtherExpenses/ManagementAndGeneral2304805
IRS990/OtherExpenses/ManagementAndGeneral362385
IRS990/OtherExpenses/ManagementAndGeneral458057
IRS990/OtherExpenses/ProgramServices02668099
IRS990/OtherExpenses/ProgramServices11058741
IRS990/OtherExpenses/ProgramServices2783465
IRS990/OtherExpenses/ProgramServices3225658
IRS990/OtherExpenses/ProgramServices4190012
IRS990/OtherExpenses/Total02761772
IRS990/OtherExpenses/Total11273891
IRS990/OtherExpenses/Total21088270
IRS990/OtherExpenses/Total3288043
IRS990/OtherExpenses/Total4248069
IRS990/OtherLiabilities/BOY0315457
IRS990/OtherLiabilities/EOY0347092
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01321015
IRS990/OtherSalariesAndWages/ProgramServices018153202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.0$0.80$43.8$44.1$0.26
2023Summary only. Only limited summary data is available for this year.$10.5$9.40$1.06$37.8$37.9$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.30$1.21$40.1$40.3$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.35$1.32$40.1$40.1$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.71$1.34$38.8$38.9$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.13$1.47$40.3$40.3$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.06$1.44$38.6$38.6$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.88$1.47$37.9$37.7$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$4.09$1.25$37.0$36.8$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.38$3.31$1.07$36.0$35.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.26$0.93$34.9$34.6$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.22$0.56$36.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.65$0.57$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.35$0.45$37.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.84$0.16$35.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $25M-$50M nonprofits