Civic Intelligence

New York State Head Start Association Inc.

990EZ • Fiscal year 2011 • EIN 16-1387777

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 04, 2012

230 Washington Avenue Ext 312203
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$168,675

Down $1,505 (-0.9%) from 2010

Net Assets

$168,155

No earlier filing loaded for comparison.

Liabilities

Flat

$520

Flat from 2010

Revenue

Down

$68,267

Down $8,480 (-11%) from 2010

Expenses

Down

$69,772

Down $3,915 (-5.3%) from 2010

Net Income

Down

-$1,505

Down $4,565 (-149%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$168,675
Liabilities$520
Net Assets$168,155

Operations Trend

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

2011

Revenue$68,267
Expenses$69,772
Net Income-$1,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Charitable education organization.

Filing and Contact Details

Filer

EIN
16-1387777
Raw XML Appendix285 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY HAFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANCES PHIPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA RODRIGUEZ-STALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NONA SAMUELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSE R GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUTH NEALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACKIE SKIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROLYN WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DIANE ADLAM-FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMAR SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TERRENCE BRUMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LATESHA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REC. SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORR. SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PARENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PARENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11PARENT
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE EDUCATION ORGANIZATION
IRS990EZ/PrintingPublicationsPostage01450
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STATEWIDE HEAD START ASSOCIATION - PROMOTE THE PROFESSIONALIZATION OF EARLY CHILDHOOD EDUCATION AND DISSEMINATE INFORMATION ON THE SAME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAINING PROGRAM - TRAIN HEAD START STAFF AND PARENTS IN AREAS RELATED TO MEETING FEDERAL HEAD START STANDARD GUIDELINES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131518
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 317..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DOLLAR PER CHILD CAMPAIGN (ADVOCACY). GRANTEE NAME: NATIONAL HEAD START ASSOCIATION. GRANTEE ADDRESS: 1651 PRINCE STREET ALEXANDRIA , VA 22314. GRANTEE RELATIONSHIP: NAT'L ORGANIZATION. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TELEPHONE. AMOUNT: 1,549. DESCRIPTION: CONFERENCE, CONVENTIONS & MEETINGS. AMOUNT: 31,519. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: INSURANCE. AMOUNT: 759. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 818. TOTAL TO FORM 990-EZ, LINE 16: 34,669.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 759. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 520.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161387777
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK STATE HEADSTART ASSOCIATION INC
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/Phone05184369742
ReturnHeader/Filer/USAddress/AddressLine10230 WASHINGTON AVENUE EXT 3
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-04
ReturnHeader/Officer/Name0MARY HAFNER
ReturnHeader/Officer/Phone05184369742
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-04
ReturnHeader/PreparerFirm/EIN0161170608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOSKI & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 ESSJAY RD SUITE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0JOHN T O'BRIEN
ReturnHeader/Preparer/Phone07166340700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-04T13:58:11-06:00

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