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Stonewall Head Start INC FY2021 filing

Tax-deductible

Fredericksbrg, TX501(c)(3)Education EIN 74-1620204Revenue $1.2M in FY2021

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

FY2021 · 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
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
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
$164K
42% of total assets
Looks good: liabilities are 42% of assets; 50% or less.
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
$1.2M
+36% vs prior year
Spent
$984K
To programs
100%
Net assets
$224K
By yearFY2020–FY2025
Revenue
$1.2M
FY2021▲ +36%
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
$984K
FY2021▼ -0.7%
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
$224K
FY2021▲ ×15
Tap a bar for its year
Net assets by fiscal year
FY2020$15K
FY2021$224K
FY2023$1.0M
FY2024$763K
FY2025$730K

From the FY2021 Form 990 (year ending August 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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% · $984K

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 (FY2020); the FY2021 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 · $984K · in their own filed words · FY2020
01

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

$984Kprogram 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 FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$946K
Other incomeLn 4–11$150K
Gifts and grantsLn 1h$98K
Money outPt IX
$984K
Ln 25
Programscol B$984K
Owns and owesPt X
$224K
net assets · Ln 32
Cash and savingsLn 1–2$354K
Total assetsLn 16$388K
LiabilitiesLn 26$164K
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$98K
Fees for servicesLn 2g$946K
Investment incomeLn 3−$29
Other incomeLn 4–11$150K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$354K
Cash and savings togetherLn 1–2$354K
Other assetsLn 15$300
Total assetsLn 16$388K
LiabilitiesLn 26$164K
Net assetsLn 32$224K
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 FY21End FY21
Cash and savingsLn 1–2$178K$354K
Total assetsLn 16$211K$388K
LiabilitiesLn 26$196K$164K
Net assetsLn 32$15K$224K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$676K$676K$0$0
Other employee benefitsLn 9$20K$20K$0$0
Payroll taxesLn 10$93K$93K$0$0
Legal feesLn 11b$897$897$0$0
Accounting feesLn 11c$300$300$0$0
Lobbying feesLn 11d$0$0$0$0
OccupancyLn 16$80K$80K$0$0
TravelLn 17$0$0$0$0
Conferences, conventions and meetingsLn 19$873$873$0$0
InterestLn 20$10K$10K$0$0
Payments to affiliatesLn 21$138$138$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$10K$10K$0$0
Other expenses (24a–d)Ln 24$93K$93K$0$0
All other expensesLn 24e$430$430$0$0
Total functional expensesLn 25$984K$984K$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 Viewing $1.2M$984K$209K$224K 990 PDF
FY2020 $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 FY2021 990 (6 parts)
Part I · Summary $1,193,204 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $77,298$97,534
I-9 Program service revenuePrior year $792,088$945,958
I-10 Investment incomePrior year $100−$29
I-11 Other revenuePrior year $5,011$149,741
I-12 Total revenuePrior year $874,497$1,193,204
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $827,711$788,646
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $163,750$195,719
I-18 Total expensesPrior year $991,461$984,365
I-19 Revenue less expensesPrior year −$116,964$208,839
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 $1,193,204 across 7 lines filed
VIII-1f All other contributions, gifts and grants$97,534
VIII-1h Total contributions, gifts and grants$97,534
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$945,958
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0−$29
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $2,726$2,726
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $147,015 · Unrelated business $0 · Excluded from tax $0$147,015
VIII-12 Total revenueRelated to mission $1,092,944 · Unrelated business $0 · Excluded from tax $2,726$1,193,204
Part IX · Statement of functional expenses $984,365 across 15 lines filed
IX-7 Other salaries and wagesPrograms $676,229 · Management $0 · Fundraising $0$676,229
IX-9 Other employee benefitsPrograms $19,758 · Management $0 · Fundraising $0$19,758
IX-10 Payroll taxesPrograms $92,659 · Management $0 · Fundraising $0$92,659
IX-11b Legal feesPrograms $897 · Management $0 · Fundraising $0$897
IX-11c Accounting feesPrograms $300 · Management $0 · Fundraising $0$300
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $80,439 · Management $0 · Fundraising $0$80,439
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $873 · Management $0 · Fundraising $0$873
IX-20 InterestPrograms $10,211 · Management $0 · Fundraising $0$10,211
IX-21 Payments to affiliatesPrograms $138 · Management $0 · Fundraising $0$138
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $9,694 · Management $0 · Fundraising $0$9,694
IX-24 Other expenses (24a–d)Programs $92,737 · Management $0 · Fundraising $0$92,737
IX-24e All other expensesPrograms $430 · Management $0 · Fundraising $0$430
IX-25 Total functional expensesPrograms $984,365 · Management $0 · Fundraising $0$984,365
Part X · Balance sheet $387,709 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $177,788$353,517
X-4 Accounts receivableStart of year $32,756$31,430
X-9 Prepaid expenses and deferred chargesStart of year $0$2,462
X-15 Other assetsStart of year $300$300
X-16 Total assetsStart of year $210,844$387,709
X-17 Accounts payable and accrued expensesStart of year $39,986−$123
X-24 Unsecured notes and loans payableStart of year $147,015$155,150
X-26 Total liabilitiesStart of year $195,501$163,527
X-27 Net assets without donor restrictionsStart of year $15,343$224,182
X-32 Total net assets or fund balancesStart of year $15,343$224,182
X-33 Total liabilities and net assetsStart of year $210,844$387,709
Part XI · Reconciliation of net assets $224,182 net assets at year end
XI-1 Total revenue$1,193,204
XI-2 Total expenses$984,365
XI-3 Revenue less expenses$208,839
XI-4 Net assets at start of year$15,343
XI-10 Net assets at end of year$224,182

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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