Civic Intelligence

Vermont Head Start Association Inc.

990EZ • Fiscal year 2017 • EIN 37-1651842

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.VERMONTHEADSTART.ORG
431 Pine StreetBurlington, VT 05401

(802) 651-4180

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$73,189

Up $22,203 (+44%) from 2016

Net Assets

Up

$73,189

Up $22,203 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$87,157

Up $62,030 (+247%) from 2016

Expenses

Up

$64,954

Up $40,441 (+165%) from 2016

Net Income

Up

$22,203

Up $21,589 (+3516%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2015: $50,372Liabilities 2015: $0Net Assets 2015: $50,3722015Assets 2016: $50,986Liabilities 2016: $0Net Assets 2016: $50,9862016Assets 2017: $73,189Liabilities 2017: $0Net Assets 2017: $73,1892017Assets 2018: $58,685Liabilities 2018: $0Net Assets 2018: $58,6852018Assets 2019: $60,753Liabilities 2019: $0Net Assets 2019: $60,7532019Assets 2024: $145,534Net Assets 2024: $145,5342024

Highlighted filing

2017

Assets$73,189
Liabilities$0
Net Assets$73,189
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2015: $21,355Expenses 2015: $17,212Net Income 2015: $4,1432015Revenue 2016: $25,127Expenses 2016: $24,513Net Income 2016: $6142016Revenue 2017: $87,157Expenses 2017: $64,954Net Income 2017: $22,2032017Revenue 2018: $69,322Expenses 2018: $83,826Net Income 2018: -$14,5042018Revenue 2019: $36,206Expenses 2019: $34,138Net Income 2019: $2,0682019Revenue 2024: $96,012Expenses 2024: $51,712Net Income 2024: $44,3002024

Highlighted filing

2017

Revenue$87,157
Expenses$64,954
Net Income$22,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$87,157
Mission and Program Overview

Mission

To foster high quality early learning through professional development of the workforce; collaboration with our partners; and advocacy for high quality programs for children, birth to five years old and their families.

Program Services

DescriptionGrantsExpenses
PROVIDING A STATE FORUM FOR NETWORKING, SHAPING PUBLIC POLICY AND THE DELIVERY OF TRAINING AND TECHNICAL ASSISTANCE TO PROMOTE HIGH QUALITY SERVICES FOR CHILDREN AND FAMILIES.-$20,293
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BEHRMANBoard Chair-$0--
BETSY RATHBUN-GUNNTreasurer-$0--
CHRISTY SWENSON-ROBERTSONDirector-$0--
DEBRA GASSDirector-$0--
MARIANNE MILLERDirector-$0--
KATIE WATTSDirector-$0--
MARIE GILMONDDirector-$0--
LORI CANFIELDDirector-$0--
BEN ALLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vermont Head Start Association
EIN
37-1651842
Phone
8026514180
Address
431 PINE STREET, BURLINGTON, VT 05401

Signing Officer

Name
Paul Behrman
Title
Board Chair
Phone
8026514180
Signed
2018-11-05
Discuss with paid preparer
Yes

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 advertising expenses 750 office amount 390 insurance expenses 3,717 other general and admin 96 dues and subscriptions 38,768 total 43,721”

Form 990-ez, Part III

“To foster high quality early learning through professional development of the workforce; collaboration with our partners; and advocacy for high quality programs for children, birth to five years old and their families.”

Raw XML Appendix167 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BEHRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043721
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IRS990EZ/ProgramServiceRevenueAmt063660
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt087157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VERMONTHEADSTART.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069979
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IRS990ScheduleC/DirectContactLegislatorsInd0false
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IRS990ScheduleC/OtherActivitiesAmt01500
IRS990ScheduleC/OtherActivitiesInd0true
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleC/VolunteersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FOSTER HIGH QUALITY EARLY LEARNING THROUGH PROFESSIONAL DEVELOPMENT OF THE WORKFORCE; COLLABORATION WITH OUR PARTNERS; AND ADVOCACY FOR HIGH QUALITY PROGRAMS FOR CHILDREN, BIRTH TO FIVE YEARS OLD AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum08026514180
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ReturnHeader/FilingSecurityInformation/IPTm014:59:44
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK NADEAU CPA
ReturnHeader/ReturnTs02018-11-12T15:59:44-05:00
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
$73,189
Liabilities
$0
Net assets
$73,189
Revenue
$87,157
Expenses
$64,954
Net income
$22,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.96$0.52$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.36$0.34$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.00$0.59$0.69$0.84$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.87$0.65$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.25$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.21$0.17$0.04