Civic Intelligence

New York State Head Start Association Inc.

990EZ • Fiscal year 2017 • EIN 16-1387777

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NYHEADSTART.ORG
230 Washington Avenue Ext 3Albany, NY 12203

(518) 436-9742

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$190,546

Flat from 2017

Net Assets

$181,926

No earlier filing loaded for comparison.

Liabilities

Flat

$8,620

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Flat

$89,303

Flat from 2017

Expenses

Flat

$69,881

Flat from 2017

Net Income

Flat

$19,422

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2010: $170,180Liabilities 2010: $5202010Assets 2011: $168,675Liabilities 2011: $520Net Assets 2011: $168,1552011Assets 2012: $164,527Liabilities 2012: $520Net Assets 2012: $164,0072012Assets 2013: $142,390Liabilities 2013: $2,9452013Assets 2015: $167,492Liabilities 2015: $5202015Assets 2016: $164,824Liabilities 2016: $2,320Net Assets 2016: $162,5042016Assets 2017: $190,546Liabilities 2017: $8,620Net Assets 2017: $181,9262017Assets 2017: $190,546Liabilities 2017: $8,6202017Assets 2018: $179,647Liabilities 2018: $2,5202018Assets 2019: $214,213Liabilities 2019: $2,720Net Assets 2019: $211,4932019Assets 2020: $230,043Liabilities 2020: $2,7202020Assets 2021: $275,410Liabilities 2021: $7,220Net Assets 2021: $268,1902021Assets 2024: $442,988Liabilities 2024: $133,444Net Assets 2024: $309,5442024

Highlighted filing

2017

Assets$190,546
Liabilities$8,620
Net Assets$181,926
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $76,747Expenses 2010: $73,687Net Income 2010: $3,0602010Revenue 2011: $68,267Expenses 2011: $69,772Net Income 2011: -$1,5052011Revenue 2012: $65,171Expenses 2012: $69,319Net Income 2012: -$4,1482012Revenue 2013: $33,117Expenses 2013: $57,679Net Income 2013: -$24,5622013Revenue 2015: $107,130Expenses 2015: $66,907Net Income 2015: $40,2232015Revenue 2016: $89,934Expenses 2016: $94,402Net Income 2016: -$4,4682016Revenue 2017: $89,303Expenses 2017: $69,881Net Income 2017: $19,4222017Revenue 2017: $89,303Expenses 2017: $69,881Net Income 2017: $19,4222017Revenue 2018: $83,045Expenses 2018: $89,644Net Income 2018: -$6,5992018Revenue 2019: $118,620Expenses 2019: $84,254Net Income 2019: $34,3662019Revenue 2020: $45,455Expenses 2020: $29,625Net Income 2020: $15,8302020Revenue 2021: $79,910Expenses 2021: $39,043Net Income 2021: $40,8672021Revenue 2024: $173,714Expenses 2024: $200,987Net Income 2024: -$27,2732024

Highlighted filing

2017

Revenue$89,303
Expenses$69,881
Net Income$19,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$89,303
Mission and Program Overview

Mission

Charitable education organization.

Program Services

DescriptionGrantsExpenses
TRAINING PROGRAM - TRAIN HEAD START STAFF AND PARENTS IN AREAS RELATED TO MEETING FEDERAL HEAD START STANDARD GUIDELINES.$0$38,637
STATEWIDE HEAD START ASSOCIATION - PROMOTE THE PROFESSIONALIZATION OF EARLY CHILDHOOD EDUCATION AND DISSEMINATE INFORMATION ON THE SAME.$10,500$31,244
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN L WIGGINSPresident-$0--
OUIDA FOSTER TOUTEBONPast President-$0--
ANA FIGUEROAVice President-$0--
TANYA SHALORTreasurer-$0--
FRANCES PHIPPSRec. Secretary-$0--
REVA GERSHEN LOWYCorr. Secretary-$0--
ZENYA ALVAREZ-CLEVELANDDirector-$0--
ROSEANN DUENODirector-$0--
SAMITO GALLARDODirector-$0--
JOSE R GONZALESDirector-$0--
IRA KATZENSTEINDirector-$0--
JULIUS BENNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
New York State Head Start
EIN
16-1387777
Phone
5184369742
Address
230 WASHINGTON AVENUE EXT 3, ALBANY, NY 12203

Signing Officer

Name
Carolyn Wiggins
Title
President
Phone
5184369742
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 253.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: merit-based awards & grants. Grantee name: grantee. Grantee relationship: parents/alumni/staff. Amount given: 10,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 1,859. Description: conferences, conventions, & meetings. Amount: 38,637. Description: insurance. Amount: 1,295. Description: travel. Amount: 1,019. Description: professional dues. Amount: 420. Description: bank charges. Amount: 15. Total to form 990-ez, line 16: 43,245.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,294. End of year amount: 5,000. Description: accounts receivable . Beg. Of year amount: 0. End of year amount: 7,900.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,800. End of year amount: 8,100. Description: deferred revenue. Beg. Of year amount: 520. End of year amount: 520.”

Raw XML Appendix241 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTEN KERR
IRS990EZ/BooksInCareOfDetail/PhoneNum05184520897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 WASHINGTON AVENUE EXT 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190546
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossReceiptsAmt089303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0253
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt056600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181926
IRS990EZ/OccupancyRentUtltsAndMaintAmt03350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN L WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OUIDA FOSTER TOUTEBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANA FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA SHALOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCES PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REVA GERSHEN LOWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ZENYA ALVAREZ-CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSEANN DUENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAMITO GALLARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSE R GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10IRA KATZENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JULIUS BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REC. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORR. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012900
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATION ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt031850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATEWIDE HEAD START ASSOCIATION - PROMOTE THE PROFESSIONALIZATION OF EARLY CHILDHOOD EDUCATION AND DISSEMINATE INFORMATION ON THE SAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING PROGRAM - TRAIN HEAD START STAFF AND PARENTS IN AREAS RELATED TO MEETING FEDERAL HEAD START STANDARD GUIDELINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138637
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02320
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08620
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069881
IRS990EZ/TotalProgramServiceExpensesAmt069881
IRS990EZ/TotalRevenueAmt089303
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYHEADSTART.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01135
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0385583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033080
IRS990ScheduleA/Total509Grp/TotalAmt0385583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MERIT-BASED AWARDS & GRANTS. GRANTEE NAME: GRANTEE. GRANTEE RELATIONSHIP: PARENTS/ALUMNI/STAFF. AMOUNT GIVEN: 10,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TELEPHONE. AMOUNT: 1,859. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 38,637. DESCRIPTION: INSURANCE. AMOUNT: 1,295. DESCRIPTION: TRAVEL. AMOUNT: 1,019. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 420. DESCRIPTION: BANK CHARGES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 43,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,294. END OF YEAR AMOUNT: 5,000. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 8,100. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184369742
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW YORK STATE HEAD START
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0161387777
ReturnHeader/Filer/PhoneNum05184369742
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 WASHINGTON AVENUE EXT 3
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C15A7B027B09C35D419CA4E5BE22CA154F055B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09127A485B344D2978B8F0395894FE91415ADFD2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:41:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02018-11-15T13:11:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,546
Liabilities
$8,620
Net assets
$181,926
Revenue
$89,303
Expenses
$69,881
Net income
$19,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$1.33$3.10$1.74$2.01$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.07$2.68$0.80$0.39$0.41
2020Summary only. Only limited summary data is available for this year.$2.30$0.03$0.45$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$1.19$0.84$0.34
2018Summary only. Only limited summary data is available for this year.$1.80$0.03$0.83$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$0.89$0.70$0.19
2017Summary only. Only limited summary data is available for this year.$1.91$0.09$0.89$0.70$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$0.90$0.94$0.04
2015Summary only. Only limited summary data is available for this year.$1.67$0.01$1.07$0.67$0.40
2013Summary only. Only limited summary data is available for this year.$1.42$0.03$0.33$0.58$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.65$0.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.68$0.70$0.02
2010Summary only. Only limited summary data is available for this year.$1.70$0.01$0.77$0.74$0.03