Civic Intelligence

Jefferson Clarion Head Start Inc.

990 • Fiscal year 2020 • EIN 25-1422530

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

Organization Profilejcheadstart.com

View Organization Page

18 Western AveBrookville, PA 15825

(814) 849-3660

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$950,998

Up $167,073 (+21%) from 2019

Net Assets

Down

$194,314

Down $4,539 (-2.3%) from 2019

Liabilities

Up

$756,684

Up $171,612 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin36th percentile

Revenue

Up

$7,530,871

Up $486,485 (+6.9%) from 2019

Expenses

Up

$7,535,410

Up $513,470 (+7.3%) from 2019

Net Income

Down

-$4,539

Down $26,985 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $681,640Liabilities 2014: $306,271Net Assets 2014: $375,3692014Assets 2015: $668,154Liabilities 2015: $350,982Net Assets 2015: $317,1722015Assets 2016: $718,825Liabilities 2016: $438,055Net Assets 2016: $280,7702016Assets 2017: $800,239Liabilities 2017: $574,604Net Assets 2017: $225,6352017Assets 2018: $785,500Liabilities 2018: $609,093Net Assets 2018: $176,4072018Assets 2019: $783,925Liabilities 2019: $585,072Net Assets 2019: $198,8532019Assets 2020: $950,998Liabilities 2020: $756,684Net Assets 2020: $194,3142020Assets 2021: $1,204,459Liabilities 2021: $913,214Net Assets 2021: $291,2452021Assets 2022: $1,768,160Liabilities 2022: $1,261,551Net Assets 2022: $506,6092022Assets 2023: $1,175,613Liabilities 2023: $723,479Net Assets 2023: $452,1342023Assets 2024: $2,087,696Liabilities 2024: $1,585,321Net Assets 2024: $502,3752024Assets 2025: $1,590,497Liabilities 2025: $1,039,136Net Assets 2025: $551,3612025

Highlighted filing

2020

Assets$950,998
Liabilities$756,684
Net Assets$194,314
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $4,293,112Expenses 2014: $4,200,920Net Income 2014: $92,1922014Revenue 2015: $4,573,096Expenses 2015: $4,626,895Net Income 2015: -$53,7992015Revenue 2016: $5,143,554Expenses 2016: $5,179,956Net Income 2016: -$36,4022016Revenue 2017: $5,815,084Expenses 2017: $5,870,219Net Income 2017: -$55,1352017Revenue 2018: $6,827,041Expenses 2018: $6,876,269Net Income 2018: -$49,2282018Revenue 2019: $7,044,386Expenses 2019: $7,021,940Net Income 2019: $22,4462019Revenue 2020: $7,530,871Expenses 2020: $7,535,410Net Income 2020: -$4,5392020Revenue 2021: $7,762,368Expenses 2021: $7,665,437Net Income 2021: $96,9312021Revenue 2022: $8,066,601Expenses 2022: $7,851,237Net Income 2022: $215,3642022Revenue 2023: $8,323,467Expenses 2023: $8,377,942Net Income 2023: -$54,4752023Revenue 2024: $8,673,150Expenses 2024: $8,622,909Net Income 2024: $50,2412024Revenue 2025: $8,850,697Expenses 2025: $8,801,711Net Income 2025: $48,9862025

Highlighted filing

2020

Revenue$7,530,871
Expenses$7,535,410
Net Income-$4,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.1
Gross Receipts
$7,530,871
Mission and Program Overview

Mission

To provide services to the economically disadvantaged of Pennsylvanias Clarion and Jefferson counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$349,815$525,410▲ $175,595
Cash and Non-Interest-Bearing Accounts$235,257$231,274▼ $3,983
Land, Buildings, and Equipment, Net$198,853$194,314▼ $4,539
Total Assets$783,925$950,998▲ $167,073
Liabilities
Accounts Payable and Accrued Expenses$543,434$706,435▲ $163,001
Other Liabilities$41,638$50,249▲ $8,611
Total Liabilities$585,072$756,684▲ $171,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,853$194,314▼ $4,539
Total Net Assets Fund Balance$198,853$194,314▼ $4,539
Total Liabilities and Net Assets / Fund Balance$783,925$950,998▲ $167,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,997$361,548$489,545
Other Land Buildings$66,317$135,139$201,456
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Janet ShreckengostChair
Marlene AustinVice Chair
Amy ShannonhouseDirector
Granville CarterDirector
Tiffany PompaDirector
Tricia PezzutiDirector
Christine OlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
STA Central RegionTransportation119 Bus Lane, Punxsutawney, PA 15767$483,576
Revenue and Support

Revenue Composition

Contributions and Grants
$7,530,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,336
Change in Net Assets
$-4,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,530,871
Revenue Not Reported on Form 990
$109,701
Total Revenue per Audited Statements
$7,640,572
Total Revenue per Form 990
$7,530,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,032,009
Other Expenses$2,503,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,534,169$335,989-$3,870,158
Other Employee Benefits$1,065,999$95,852-$1,161,851
Occupancy$395,416$19,732-$415,148
All Other Expenses$159,287$80,903-$240,190
Other Expenses$86,646$1,768-$88,414
Depreciation Depletion$49,009--$49,009
Insurance$18,681$13,593-$32,274
Travel$30,410$1,601-$32,011
Interest-$2,340-$2,340
Total Functional Expenses$6,958,027$577,383$0$7,535,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,645,111
Expenses per Audited Statements$7,535,410
Total Expenses per Form 990$7,535,410
Expenses Not Reported on Form 990$109,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - LOC$30,775
Deferred Revenue - Local$19,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Corporations fiscal officer, executive director and designated member or members of the board of directors prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually, the board of directors, policy council members, and staff are required to complete a conflict of interest form and disclose any potential conflict of interest. If a conflict should arise during the year, the Organization is notified of such conflict.”

CEO executive director top management comp Part VI line 15A

“A wage comparability study is completed every three years to compare wages paid by the Corporation, to wages being paid by other organizations for similar positions. Wages are approved by our board of directors when they approve the grant proposals each year.”

Other officer or key employee compensation Part VI line 15B

“A wage comparability study is completed every three years to compare wages paid by the Corporation, to wages being paid by other organizations for similar positions. Wages are approved by our board of directors when they approve the grant proposals each year.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policies, and financial statements are kept at the central office and are available upon request. Financial information is also available to the public via our annual report which is posted on our agency website and given out to the public.”

Filing and Contact Details

Filer

Filer Name
Jefferson-Clarion Headstart Inc
EIN
25-1422530
Address
18 Western Ave, Brookville, PA 15825

Signing Officer

Name
Pamela Johnson
Title
Executive Direc
Phone
8148493660
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Shreckengost
Formed
1982
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
186
Volunteers
1,005

Preparer

Firm
Troxell & Associates LLC
Address
2882 Oklahoma-Salem Road, Du Bois, PA 15801
Preparer
Megan R Troxell
Phone
8143711760
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IRS990/ProgSrvcAccomActy2Grp/Desc0Pre-K Counts Program - Provides educational and nutritional benefits to children just prior to kindergarten and their families who have financial needs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Early Head Start - Provides educational and nutritional benefits to expecting mothers and young children who have financial needs.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Head Start Supplemental Assistance Program - Provides educational and nutritional benefits to children and their families who have financial needs or to those who are handicapped.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family Literacy/Act 143 - Provides educational benefits to children and their families.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Maternal Infant Early Childhood Home Visiting Grant - Provides educational and nutritional benefits to expecting mothers and young children who have financial needs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Parents as Teachers is an evidenced based home visiting program that provides home visits to pregnant women and children birth through kindergarten. Parent Educators who have been trained in the Parents as Teachers model deliver parenting, child development, health services and assist families in making connections to services they may need from the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Child and Adult Care Food Program - Provide food and nutrition to needy.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5The organization operates an Opiate Use Disorder/Substance Use Disorder Home Visiting Program funded by the PA Department of Human Services. The objectives of the program are to provide home visiting services to low-income families with children birth to three years of age and expectant women in Clarion and Jefferson Counties, Pennsylvania. Families enrolled in this program are either in recovery, are being raised by another family member or guardian because their parents are incarcerated or not in the picture, or to serve families with addiction issue. The organization utilizes the Early Head Start model to provide home visiting services for these families. In addition, enhanced Mental Health Services are available to families participating in this program. This funding also supports the Parenting Program, Positive Solutions for Families.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0718641
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1372512
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2347165
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3288852
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05143554
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Corporations fiscal officer, executive director and designated member or members of the board of directors prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the board of directors, policy council members, and staff are required to complete a conflict of interest form and disclose any potential conflict of interest. If a conflict should arise during the year, the Organization is notified of such conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A wage comparability study is completed every three years to compare wages paid by the Corporation, to wages being paid by other organizations for similar positions. Wages are approved by our board of directors when they approve the grant proposals each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A wage comparability study is completed every three years to compare wages paid by the Corporation, to wages being paid by other organizations for similar positions. Wages are approved by our board of directors when they approve the grant proposals each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policies, and financial statements are kept at the central office and are available upon request. Financial information is also available to the public via our annual report which is posted on our agency website and given out to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06958027
IRS990/TotalFunctionalExpensesGrp/TotalAmt07535410
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IRS990/TotalOtherProgSrvcRevenueAmt02225198
IRS990/TotalProgramServiceExpensesAmt06958027
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01601
IRS990/TravelGrp/ProgramServicesAmt030410
IRS990/TravelGrp/TotalAmt032011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 East Main Street
IRS990/USAddress/CityNm0Clarion
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016214
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0jcheadstart.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08148493660
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jefferson-Clarion Headstart Inc
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0251422530
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Western Ave
ReturnHeader/Filer/USAddress/CityNm0Brookville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843494137

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,998
Liabilities
$756,684
Net assets
$194,314
Revenue
$7,530,871
Expenses
$7,535,410
Net income
-$4,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$1.04$0.55$8.85$8.80$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.09$1.59$0.50$8.67$8.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.72$0.45$8.32$8.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.26$0.51$8.07$7.85$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.91$0.29$7.76$7.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.76$0.19$7.53$7.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.59$0.20$7.04$7.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.61$0.18$6.83$6.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.57$0.23$5.82$5.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.44$0.28$5.14$5.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.32$4.57$4.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.38$4.29$4.20$0.09