Civic Intelligence

New York State Head Start Association Inc.

990EZ • Fiscal year 2021 • EIN 16-1387777

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

51%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

76%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$275,410

Up $45,367 (+20%) from 2020

Net Assets

$268,190

No earlier filing loaded for comparison.

Liabilities

Up

$7,220

Up $4,500 (+165%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Up

$79,910

Up $34,455 (+76%) from 2020

Expenses

Up

$39,043

Up $9,418 (+32%) from 2020

Net Income

Up

$40,867

Up $25,037 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $8,6202017Assets 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

2021

Assets$275,410
Liabilities$7,220
Net Assets$268,190
Open 2021 Filing

Operations Trend

Revenue Growth81st 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 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

2021

Revenue$79,910
Expenses$39,043
Net Income$40,867
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$79,910
Mission and Program Overview

Mission

Charitable education organization.

Program Services

DescriptionGrantsExpenses
STATEWIDE HEAD START ASSOCIATION - PROMOTE THE PROFESSIONALIZATION OF EARLY CHILDHOOD EDUCATION AND DISSEMINATE INFORMATION ON THE SAME.$10,000$34,038
TRAINING PROGRAM - TRAIN HEAD START STAFF AND PARENTS IN AREAS RELATED TO MEETING FEDERAL HEAD START STANDARD GUIDELINES.$3,750$5,004
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZENYA ALVAREZ-CLEVELANDDirector-$0--
JULIUS BENNETTDirector-$0--
ROSE DE LA CRUZDirector-$0--
ROSANN DUENODirector-$0--
JOSE GONZALEZDirector-$0--
IRA KATZENSTEINDirector-$0--
SHARI MARCIDirector-$0--
CAROLYN L WIGGINSPresident-$0--
ANA FIGUEROAVice President-$0--
TANYA SHALORTreasurer-$0--
FRANCES PHIPPSSecretary-$0--
REVA GERSHEN LOWYCorr. Secretary-$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
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 27.”

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

“Activity classification: scholarships. Grantee name: grantee. Grantee relationship: parents/alumni/staff. Amount given: 3,750.”

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

“Activity classification: dollar-per-child. Grantee name: grantee. Grantee relationship: head start children. Amount given: 10,000. Total included on form 990-ez, line 10: 13,750.”

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

“Description: telephone. Amount: 2,481. Description: conferences, conventions, & meetings. Amount: 5,004. Description: travel. Amount: 440. Description: professional dues. Amount: 600. Description: office expense. Amount: 1,439. Description: website management. Amount: 416. Total to form 990-ez, line 16: 10,380.”

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

“Description: prepaid expenses. Beg. Of year amount: 5,000. End of year amount: 5,000.”

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

“Description: deferred revenue. Beg. Of year amount: 520. End of year amount: 520. Description: accounts payable. Beg. Of year amount: 2,200. End of year amount: 6,700.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05184520897
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZENYA ALVAREZ-CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIUS BENNETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSANN DUENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRA KATZENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARI MARCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN L WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANA FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TANYA SHALOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRANCES PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REVA GERSHEN LOWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CORR. SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATION ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt0156
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15004
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07220
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039043
IRS990EZ/TotalProgramServiceExpensesAmt039042
IRS990EZ/TotalRevenueAmt079910
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NYHEADSTART.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: GRANTEE. GRANTEE RELATIONSHIP: PARENTS/ALUMNI/STAFF. AMOUNT GIVEN: 3,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DOLLAR-PER-CHILD. GRANTEE NAME: GRANTEE. GRANTEE RELATIONSHIP: HEAD START CHILDREN. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TELEPHONE. AMOUNT: 2,481. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 5,004. DESCRIPTION: TRAVEL. AMOUNT: 440. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 600. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,439. DESCRIPTION: WEBSITE MANAGEMENT. AMOUNT: 416. TOTAL TO FORM 990-EZ, LINE 16: 10,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 6,700.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184369742
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02022-11-15T13:49:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIGGINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,410
Liabilities
$7,220
Net assets
$268,190
Revenue
$79,910
Expenses
$39,043
Net income
$40,867
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
2021Detailed filing. Detailed filing data is available for this year.$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
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