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Stonewall Head Start INC FY2020 filing

Tax-deductible

Fredericksbrg, TX501(c)(3)Education EIN 74-1620204Revenue $874K in FY2020

On file with the IRSheadstartonline.com711 S Eagle St, 78624-5254 · Fredericksbrg, TXTax-exempt since Sep 1969School — 170(b)(1)(A)(ii)

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It is the mission of Stonewall Head Start, Inc. to dedicate its resources to providing a quality education to meet the social, physical, cognitive and emotional needs of the whole child in a safe and

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $39K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $17
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$196K
93% of total assets
Concern: liabilities are 93% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$874K
Spent
$991K
To programs
100%
Net assets
$15K
By yearFY2020–FY2025
Revenue
$874K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$874K
FY2021$1.2M
FY2023$1.7M
FY2024$1.2M
FY2025$1.6M
Expenses
$991K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$991K
FY2021$984K
FY2023$1.3M
FY2024$1.4M
FY2025$1.6M
Net assets
$15K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$15K
FY2021$224K
FY2023$1.0M
FY2024$763K
FY2025$730K

From the FY2020 Form 990 (year ending August 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1969.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $991K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Peggy Staudt
Finance Committee
$0Pt VII · Sec A
Marvin Daniel
Board Member
$0Pt VII · Sec A
Taggert Raffety
Board Member
$0Pt VII · Sec A
See Stonewall Head Start INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides quality education for children's social, physical, cognitive, and emotional development.

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Provided by the organization

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1 program · $991K · in their own filed words · FY2019
01

Community preschool and daycare provides an early child development program to children of low income families

$991Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$17
Total grants receivedfrom 1 funder$17

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$874K
Ln 12
Fees for servicesLn 2g$792K
Gifts and grantsLn 1h$77K
Other incomeLn 4–11$5K
Money outPt IX
$991K
Ln 25
Programscol B$991K
Owns and owesPt X
$15K
net assets · Ln 32
Cash and savingsLn 1–2$178K
Total assetsLn 16$211K
LiabilitiesLn 26$196K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$77K
Fees for servicesLn 2g$792K
Investment incomeLn 3$100
Other incomeLn 4–11$5K
Total revenueLn 12$874K
Assets in detailPt X, end of year
CashLn 1$178K
Cash and savings togetherLn 1–2$178K
Other assetsLn 15$300
Total assetsLn 16$211K
LiabilitiesLn 26$196K
Net assetsLn 32$15K
OperationsPt I, VI
EmployeesI 555
VolunteersI 666
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$96K$178K
Total assetsLn 16$150K$211K
LiabilitiesLn 26$18K$196K
Net assetsLn 32$132K$15K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$712K$712K$0$0
Other employee benefitsLn 9$22K$22K$0$0
Payroll taxesLn 10$94K$94K$0$0
Legal feesLn 11b$1K$1K$0$0
Accounting feesLn 11c$300$300$0$0
Lobbying feesLn 11d$0$0$0$0
OccupancyLn 16$73K$73K$0$0
TravelLn 17$27$27$0$0
Conferences, conventions and meetingsLn 19$2K$2K$0$0
InterestLn 20$10K$10K$0$0
Payments to affiliatesLn 21$357$357$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$8K$8K$0$0
Other expenses (24a–d)Ln 24$69K$69K$0$0
All other expensesLn 24e$962$962$0$0
Total functional expensesLn 25$991K$991K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.6M$1.6M−$33K$730K 990 PDF
FY2024 $1.2M$1.4M−$268K$763K 990 PDF
FY2023 $1.7M$1.3M$404K$1.0M 990 PDF
FY2022 Not on file
FY2021 $1.2M$984K$209K$224K 990 PDF
FY2020 Viewing $874K$991K−$117K$15K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $874,497 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $95,302$77,298
I-9 Program service revenuePrior year $815,902$792,088
I-10 Investment incomePrior year $55$100
I-11 Other revenuePrior year $13,802$5,011
I-12 Total revenuePrior year $925,061$874,497
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $708,597$827,711
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $160,662$163,750
I-18 Total expensesPrior year $869,259$991,461
I-19 Revenue less expensesPrior year $55,802−$116,964
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $874,497 across 6 lines filed
VIII-1f All other contributions, gifts and grants$77,298
VIII-1h Total contributions, gifts and grants$77,298
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$792,088
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$100
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $5,011$5,011
VIII-12 Total revenueRelated to mission $792,188 · Unrelated business $0 · Excluded from tax $5,011$874,497
Part IX · Statement of functional expenses $991,461 across 15 lines filed
IX-7 Other salaries and wagesPrograms $711,999 · Management $0 · Fundraising $0$711,999
IX-9 Other employee benefitsPrograms $21,608 · Management $0 · Fundraising $0$21,608
IX-10 Payroll taxesPrograms $94,104 · Management $0 · Fundraising $0$94,104
IX-11b Legal feesPrograms $1,219 · Management $0 · Fundraising $0$1,219
IX-11c Accounting feesPrograms $300 · Management $0 · Fundraising $0$300
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $73,231 · Management $0 · Fundraising $0$73,231
IX-17 TravelPrograms $27 · Management $0 · Fundraising $0$27
IX-19 Conferences, conventions and meetingsPrograms $1,763 · Management $0 · Fundraising $0$1,763
IX-20 InterestPrograms $9,576 · Management $0 · Fundraising $0$9,576
IX-21 Payments to affiliatesPrograms $357 · Management $0 · Fundraising $0$357
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $7,782 · Management $0 · Fundraising $0$7,782
IX-24 Other expenses (24a–d)Programs $68,533 · Management $0 · Fundraising $0$68,533
IX-24e All other expensesPrograms $962 · Management $0 · Fundraising $0$962
IX-25 Total functional expensesPrograms $991,461 · Management $0 · Fundraising $0$991,461
Part X · Balance sheet $210,844 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $96,048$177,788
X-4 Accounts receivableStart of year $52,711$32,756
X-9 Prepaid expenses and deferred chargesStart of year $1,000$0
X-15 Other assetsStart of year $300$300
X-16 Total assetsStart of year $150,059$210,844
X-17 Accounts payable and accrued expensesStart of year $7,752$39,986
X-24 Unsecured notes and loans payable$147,015
X-26 Total liabilitiesStart of year $17,752$195,501
X-27 Net assets without donor restrictionsStart of year $132,307$15,343
X-32 Total net assets or fund balancesStart of year $132,307$15,343
X-33 Total liabilities and net assetsStart of year $150,059$210,844
Part XI · Reconciliation of net assets $15,343 net assets at year end
XI-1 Total revenue$874,497
XI-2 Total expenses$991,461
XI-3 Revenue less expenses−$116,964
XI-4 Net assets at start of year$132,307
XI-10 Net assets at end of year$15,343

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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