Civic Intelligence

New England Head Start Association

990EZ • Fiscal year 2020 • EIN 26-4655408

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.NEWENGLANDHEADSTART.ORG
14 Grant StFarmingdale, ME 04344

(207) 441-1053

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,171

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-57%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$103,853

Down $39,858 (-28%) from 2019

Net Assets

Down

$97,726

Down $39,450 (-29%) from 2019

Liabilities

Down

$6,127

Down $408 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$103,047

Down $133,906 (-57%) from 2019

Expenses

Down

$142,497

Down $134,010 (-48%) from 2019

Net Income

Up

-$39,450

Up $104 (+0.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2014: $202,018Liabilities 2014: $0Net Assets 2014: $202,0182014Assets 2015: $214,875Liabilities 2015: $12,101Net Assets 2015: $202,7742015Assets 2016: $203,887Liabilities 2016: $2,231Net Assets 2016: $201,6562016Assets 2019: $143,711Liabilities 2019: $6,535Net Assets 2019: $137,1762019Assets 2020: $103,853Liabilities 2020: $6,127Net Assets 2020: $97,7262020Assets 2021: $118,690Liabilities 2021: $5,920Net Assets 2021: $112,7702021Assets 2022: $137,359Liabilities 2022: $5,922Net Assets 2022: $131,4372022Assets 2025: $108,146Net Assets 2025: $108,1462025

Highlighted filing

2020

Assets$103,853
Liabilities$6,127
Net Assets$97,726
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $231,239Expenses 2014: $245,041Net Income 2014: -$13,8022014Revenue 2015: $265,988Expenses 2015: $265,232Net Income 2015: $7562015Revenue 2016: $284,446Expenses 2016: $285,564Net Income 2016: -$1,1182016Revenue 2019: $236,953Expenses 2019: $276,507Net Income 2019: -$39,5542019Revenue 2020: $103,047Expenses 2020: $142,497Net Income 2020: -$39,4502020Revenue 2021: $50,991Expenses 2021: $35,944Net Income 2021: $15,0472021Revenue 2022: $41,071Expenses 2022: $22,404Net Income 2022: $18,6672022Revenue 2025: $150,866Expenses 2025: $184,340Net Income 2025: -$33,4742025

Highlighted filing

2020

Revenue$103,047
Expenses$142,497
Net Income-$39,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$104,891
Mission and Program Overview

Mission

To support and unite the new england head start programs as leaders in early education.

Program Services

DescriptionGrantsExpenses
PROVIDING A REGIONAL FORUM THROUGH CONFERENCES FOR NETWORKING, SHAPING PUBLIC POLICY, AND THE DELIVERY OF PROFESSIONAL DEVELOPMENT SERVICES TO PROMOTE HIGH QUALITY EARLY EDUCATION.-$112,550
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE MILLERPast Exec. DPT$15,171-$15,171
KRISTEN HOLZINGERExecutive DiPT$14,500-$14,500
KAREN ENNISChairperson-$0--
MICHELLE FLEAGLEVice Chairpe-$0--
KATHRYN COLFERTreasurer-$0--
MIKLYE BYRD-VAUGHNSecretary-$0--
AMANDA BROWNBoard Member-$0--
BETTY GILCRISBoard Member-$0--
RONNILYNN SHROUTBoard Member-$0--
DEBRA GASSBoard Member-$0--
NENA CUNNINGHAMBoard Member-$0--
ALYSSA GARGIULOBoard Member-$0--
KATYA NANSONBoard Member-$0--
LINDA LALIBERTEBoard Member-$0--
PAULINE RIORDANBoard Member-$0--
MARY VARRBoard Member-$0--
JAMES HOULARESBoard Member-$0--
KWANITA MCNEILBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New England Head Start Association
EIN
26-4655408
Phone
2074411053
Address
14 GRANT ST, FARMINGDALE, ME 04344

Signing Officer

Name
Kathryn Colfer
Title
Treasurer
Phone
8025224078
Signed
2021-01-12

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,113 information technology 669 travel 9,212 conference fees 39,855 insurance 2,620 miscellaneous 1,046 dues and subscriptions 3,053 meals and entertainment 2,823 credit card fees 1,716 bad debt 2,083 total 66,190”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,865 1,172 total 1,865 1,172”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,535 6,127”

Form 990-ez, Part III

“To support and unite the new england head start programs as leaders in early education.”

Raw XML Appendix217 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/OfficerDirectorTrusteeEmplGrp/TitleTxt16PAST EXEC. D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0605
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,113 INFORMATION TECHNOLOGY 669 TRAVEL 9,212 CONFERENCE FEES 39,855 INSURANCE 2,620 MISCELLANEOUS 1,046 DUES AND SUBSCRIPTIONS 3,053 MEALS AND ENTERTAINMENT 2,823 CREDIT CARD FEES 1,716 BAD DEBT 2,083 TOTAL 66,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,865 1,172 TOTAL 1,865 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,535 6,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT AND UNITE THE NEW ENGLAND HEAD START PROGRAMS AS LEADERS IN EARLY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN COLFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025224078
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND HEAD START ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0264655408
ReturnHeader/Filer/PhoneNum02074411053
ReturnHeader/Filer/USAddress/AddressLine1Txt014 GRANT ST
ReturnHeader/Filer/USAddress/CityNm0FARMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK NADEAU CPA
ReturnHeader/ReturnTs02021-04-19T10:03:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,853
Liabilities
$6,127
Net assets
$97,726
Revenue
$103,047
Expenses
$142,497
Net income
-$39,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.51$1.84$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.06$1.31$0.41$0.22$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.06$1.13$0.51$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.03$1.42$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.07$1.37$2.37$2.77$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$2.84$2.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$2.66$2.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.31$2.45$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits