Civic Intelligence

Vermont Head Start Association Inc.

990EZ • Fiscal year 2019 • EIN 37-1651842

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$60,753

Up $2,068 (+3.5%) from 2018

Net Assets

Up

$60,753

Up $2,068 (+3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$36,206

Down $33,116 (-48%) from 2018

Expenses

Down

$34,138

Down $49,688 (-59%) from 2018

Net Income

Up

$2,068

Up $16,572 (+114%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$60,753
Liabilities$0
Net Assets$60,753

Operations Trend

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

2019

Revenue$36,206
Expenses$34,138
Net Income$2,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$36,206
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.-$29,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BEHRMANBoard Chair-$0--
BETSY RATHBUN-GUNNTreasurer-$0--
CHRISTY SWENSONDirector-$0--
DEBRA GASSDirector-$0--
MARIANNE MILLERDirector-$0--
STEPHANIE TETREAULTDirector-$0--
KELLIE TARRYKDirector-$0--
MARIE GILMONDDirector-$0--
LORI CANFIELDDirector-$0--
RENEE KELLYDirector-$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
2020-06-23
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 420 office amount 1,089 conferences 9,278 donations 1,447 miscellaneous 302 total 12,536

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 Appendix191 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TAX YEAR 2019 IS FOR YEAR THAT SECTION 501(H) ELECTION IS IN AFFECT.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1PAID LOBBYING FIRM TO INFLUENCE A LEGISLATIVE BODY ON BEHALF OF HEAD START'S INTERESTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 420 OFFICE AMOUNT 1,089 CONFERENCES 9,278 DONATIONS 1,447 MISCELLANEOUS 302 TOTAL 12,536
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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