Civic Intelligence

Vermont Head Start Association Inc.

990EZ • Fiscal year 2018 • EIN 37-1651842

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$58,685

Down $14,504 (-20%) from 2017

Net Assets

Down

$58,685

Down $14,504 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$69,322

Down $17,835 (-20%) from 2017

Expenses

Up

$83,826

Up $18,872 (+29%) from 2017

Net Income

Down

-$14,504

Down $36,707 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$58,685
Liabilities$0
Net Assets$58,685
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$69,322
Expenses$83,826
Net Income-$14,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$69,322
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.-$68,612
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BEHRMANBoard Chair-$0--
BETSY RATHBUN-GUNNTreasurer-$0--
DEBRA GASSDirector-$0--
KATIE WATTSDirector-$0--
MARIE GILMONDDirector-$0--
LORI CANFIELDDirector-$0--
CHRISTY SWENSONDirector-$0--
MARIANNE MILLERDirector-$0--
RENEE SWAINDirector-$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
2019-10-01
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 8

“Uncategorized revenue 1,406 total 1,406”

Form 990-ez, Part I, Line 16

“Expenses advertising expenses 180 office amount 3,098 insurance expenses 1,809 other general and admin 100 conference fees and dues 38,645 total 43,832”

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 Appendix179 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/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BEHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY RATHBUN-GUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA GASS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE GILMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI CANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTY SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIANNE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RENEE SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043832
IRS990EZ/OtherRevenueTotalAmt01406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt034658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083826
IRS990EZ/TotalProgramServiceExpensesAmt068612
IRS990EZ/TotalRevenueAmt069322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VERMONTHEADSTART.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069182
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt06876
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID LOBBYING FIRM TO INFLUENCE A LEGISLATIVE BODY ON BEHALF OF HEAD START'S INTERESTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt06876
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNCATEGORIZED REVENUE 1,406 TOTAL 1,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING EXPENSES 180 OFFICE AMOUNT 3,098 INSURANCE EXPENSES 1,809 OTHER GENERAL AND ADMIN 100 CONFERENCE FEES AND DUES 38,645 TOTAL 43,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BEHRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08026514180
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERMONT HEAD START ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0371651842
ReturnHeader/Filer/PhoneNum08026514180
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.217.14
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:08
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/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK NADEAU CPA
ReturnHeader/ReturnTs02019-10-07T15:52:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,685
Liabilities
$0
Net assets
$58,685
Revenue
$69,322
Expenses
$83,826
Net income
-$14,504
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits