Civic Intelligence

Warren County Head Start Inc.

990 • Fiscal year 2012 • EIN 13-3230609

Dec 01, 2011 to Nov 30, 2012

Organization ProfileWARRENCOUNTYHEADSTART.COM
Glens Falls, NY
Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$294,243

Up $184,001 (+167%) from 2011

Net Assets

Up

$16,329

Up $5,312 (+48%) from 2011

Liabilities

Up

$277,914

Up $178,689 (+180%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$2,866,346

Up $18,788 (+0.7%) from 2011

Expenses

Up

$2,861,034

Up $2,805 (+0.1%) from 2011

Net Income

Up

$5,312

Up $15,983 (+150%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $110,242Liabilities 2011: $99,225Net Assets 2011: $11,0172011Assets 2012: $294,243Liabilities 2012: $277,914Net Assets 2012: $16,3292012Assets 2013: $252,034Liabilities 2013: $172,225Net Assets 2013: $79,8092013Assets 2014: $339,470Liabilities 2014: $251,561Net Assets 2014: $87,9092014Assets 2015: $213,717Liabilities 2015: $115,142Net Assets 2015: $98,5752015Assets 2016: $897,145Liabilities 2016: $72,460Net Assets 2016: $824,6852016Assets 2017: $837,147Liabilities 2017: $97,293Net Assets 2017: $739,8542017Assets 2018: $854,498Liabilities 2018: $143,345Net Assets 2018: $711,1532018Assets 2019: $876,312Liabilities 2019: $177,451Net Assets 2019: $698,8612019Assets 2020: $839,830Liabilities 2020: $182,547Net Assets 2020: $657,2832020Assets 2021: $1,147,974Liabilities 2021: $142,396Net Assets 2021: $1,005,5782021Assets 2022: $1,264,617Liabilities 2022: $224,839Net Assets 2022: $1,039,7782022Assets 2023: $1,163,796Liabilities 2023: $213,242Net Assets 2023: $950,5542023Assets 2024: $1,077,980Liabilities 2024: $226,435Net Assets 2024: $851,5452024

Highlighted filing

2012

Assets$294,243
Liabilities$277,914
Net Assets$16,329
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,847,558Expenses 2011: $2,858,229Net Income 2011: -$10,6712011Revenue 2012: $2,866,346Expenses 2012: $2,861,034Net Income 2012: $5,3122012Revenue 2013: $2,734,428Expenses 2013: $2,670,948Net Income 2013: $63,4802013Revenue 2014: $2,909,370Expenses 2014: $2,901,270Net Income 2014: $8,1002014Revenue 2015: $2,918,560Expenses 2015: $2,907,894Net Income 2015: $10,6662015Revenue 2016: $2,974,464Expenses 2016: $3,043,889Net Income 2016: -$69,4252016Revenue 2017: $2,994,282Expenses 2017: $3,079,113Net Income 2017: -$84,8312017Revenue 2018: $3,089,787Expenses 2018: $3,118,488Net Income 2018: -$28,7012018Revenue 2019: $3,137,445Expenses 2019: $3,149,737Net Income 2019: -$12,2922019Revenue 2020: $3,233,227Expenses 2020: $3,274,805Net Income 2020: -$41,5782020Revenue 2021: $3,532,609Expenses 2021: $3,184,314Net Income 2021: $348,2952021Revenue 2022: $3,487,285Expenses 2022: $3,453,085Net Income 2022: $34,2002022Revenue 2023: $3,736,470Expenses 2023: $3,825,694Net Income 2023: -$89,2242023Revenue 2024: $3,707,138Expenses 2024: $3,806,147Net Income 2024: -$99,0092024

Highlighted filing

2012

Revenue$2,866,346
Expenses$2,861,034
Net Income$5,312
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Mission and Program Overview

Mission

Provide quality educational and social experiences to children and families through the head start and early head start programs. These programs serve children (birth to age 5) and pregnant women and their families, who are under the poverty guidelines, or are eligible for public assistance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$294,243
Liabilities
$277,914
Net assets
$16,329
Revenue
$2,866,346
Expenses
$2,861,034
Net income
$5,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.23$0.85$3.71$3.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.21$0.95$3.74$3.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.04$3.49$3.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.14$1.01$3.53$3.18$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.18$0.66$3.23$3.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.18$0.70$3.14$3.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.14$0.71$3.09$3.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$2.99$3.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.82$2.97$3.04$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.10$2.92$2.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.25$0.09$2.91$2.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.17$0.08$2.73$2.67$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.28$0.02$2.87$2.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$2.85$2.86$0.01