Civic Intelligence

Wisconsin Head Start Association

990 • Fiscal year 2018 • EIN 39-1488792

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWHSAONLINE.ORG
5250 E Terrace Dr No 112Madison, WI 53718

(608) 442-6879

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

96th percentile

$74,711

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$323,156

Up $119,344 (+59%) from 2017

Net Assets

Up

$273,882

Up $96,126 (+54%) from 2017

Liabilities

Up

$49,274

Up $23,218 (+89%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$353,844

Up $353,844 from 2017

Expenses

Up

$308,904

Up $308,904 from 2017

Net Income

Up

$44,940

Up $44,940 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $149,424Liabilities 2010: $63,421Net Assets 2010: $86,0032010Assets 2011: $149,941Liabilities 2011: $65,561Net Assets 2011: $84,3802011Assets 2012: $165,749Liabilities 2012: $15,201Net Assets 2012: $150,5482012Assets 2013: $164,451Liabilities 2013: $14,386Net Assets 2013: $150,0652013Assets 2014: $203,263Liabilities 2014: $25,694Net Assets 2014: $177,5692014Assets 2015: $203,812Liabilities 2015: $26,056Net Assets 2015: $177,7562015Assets 2016: $203,812Liabilities 2016: $26,056Net Assets 2016: $177,7562016Assets 2017: $203,812Liabilities 2017: $26,056Net Assets 2017: $177,7562017Assets 2018: $323,156Liabilities 2018: $49,274Net Assets 2018: $273,8822018Assets 2019: $319,969Liabilities 2019: $61,901Net Assets 2019: $258,0682019Assets 2020: $389,015Liabilities 2020: $106,281Net Assets 2020: $282,7342020Assets 2021: $539,635Liabilities 2021: $62,541Net Assets 2021: $477,0942021Assets 2022: $581,676Liabilities 2022: $60,378Net Assets 2022: $521,2982022Assets 2023: $800,693Liabilities 2023: $67,635Net Assets 2023: $733,0582023Assets 2024: $1,229,519Liabilities 2024: $67,582Net Assets 2024: $1,161,9372024

Highlighted filing

2018

Assets$323,156
Liabilities$49,274
Net Assets$273,882
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $217,3322010Revenue 2011: $194,277Expenses 2011: $195,900Net Income 2011: -$1,6232011Expenses 2012: $223,4702012Revenue 2013: $193,557Expenses 2013: $194,040Net Income 2013: -$4832013Revenue 2014: $266,516Expenses 2014: $218,299Net Income 2014: $48,2172014Revenue 2015: $346,656Expenses 2015: $346,469Net Income 2015: $1872015Revenue 2016: $346,686Expenses 2016: $346,469Net Income 2016: $2172016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $353,844Expenses 2018: $308,904Net Income 2018: $44,9402018Revenue 2019: $234,477Expenses 2019: $250,291Net Income 2019: -$15,8142019Revenue 2020: $345,093Expenses 2020: $320,427Net Income 2020: $24,6662020Revenue 2021: $413,114Expenses 2021: $266,306Net Income 2021: $146,8082021Revenue 2022: $343,678Expenses 2022: $299,474Net Income 2022: $44,2042022Revenue 2023: $580,210Expenses 2023: $368,450Net Income 2023: $211,7602023Revenue 2024: $787,409Expenses 2024: $358,530Net Income 2024: $428,8792024

Highlighted filing

2018

Revenue$353,844
Expenses$308,904
Net Income$44,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$353,844
Mission and Program Overview

Mission

To advance concepts of good child development in wisconsin by reviewing and exploring different approaches to early childhood education.

To advance concepts of good child development in wisconsin by reviewing andexploring different approaches to early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,105$205,486▲ $15,381
Pledges and Grants Receivable$51,075$86,776▲ $35,701
Cash and Non-Interest-Bearing Accounts$5,398$29,894▲ $24,496
Prepaid Expenses and Deferred Charges$7,550$1,000▼ $6,550
Total Assets$254,128$323,156▲ $69,028
Liabilities
Grants Payable$16,606$44,078▲ $27,472
Accounts Payable and Accrued Expenses$5,845$5,196▼ $649
Deferred Revenue$2,735--
Total Liabilities$25,186$49,274▲ $24,088
Net Assets / Fund Balance
Unrestricted Net Assets$228,942$273,882▲ $44,940
Total Net Assets Fund Balance$228,942$273,882▲ $44,940
Total Liabilities and Net Assets / Fund Balance$254,128$323,156▲ $69,028
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb TengesdalExecutive DirectorFT$74,711$74,711

Board Members and Trustees

NameTitle
Mary Anne WielandPast Board President
Dr Tim NolanPresident
Jen BaileyVice President
Erika ThayerBoard Member
Hayley StrandBoard Member
Hillary GuntherBoard Member
Jamie LittleBoard Member
Jenny DehnBoard Member
Jenny KruegerBoard Member
Katlyn HazenBoard Member
Laura MeulemansBoard Member
Stefanie KranzBoard Member
Theresa SahotskyBoard Member
Beth TillesonRecorder
Thanh Bui-duquetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,925
Program Service Revenue
$182,855
Investment Income
$364
Other Revenue
$10,700
All Other Contributions
$6,404
Change in Net Assets
$44,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,770
Salaries, Compensation, and Employee Benefits$143,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,711--$74,711
Conferences and Meetings$56,352--$56,352
Other Salaries and Wages-$46,158-$46,158
Fees for Services Other$22,359--$22,359
Advertising$13,164--$13,164
Occupancy$12,902--$12,902
Travel$12,830--$12,830
Other Employee Benefits$7,866$4,860-$12,726
Fees for Services Accounting-$9,576-$9,576
Payroll Taxes$5,896$3,643-$9,539
All Other Expenses$7,353$1,627-$8,980
Information Technology$6,076--$6,076
Other Expenses$5,123$4,169-$4,169
Insurance$1,435--$1,435
Office Expenses$367--$367
Total Functional Expenses$238,871$70,033$0$308,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990s were delivered to everyone”

Form 990, Part VI, Section C, Line 19

“Meeting are public record, 990 is available online.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Head Start Association
EIN
39-1488792
Phone
6084426879
Address
5250 E TERRACE DR NO 112, MADISON, WI 53718

Signing Officer

Name
Barb Tengesdal
Title
Executive Director
Phone
6084426879
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Tengesdal
Formed
1968
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
6411 MINERAL POINT RD STE 111, MADISON, WI 53705-4342
Preparer
Randolph J Stark
Phone
6084423838
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IRS990/OtherExpensesGrp/ProgramServicesAmt06403
IRS990/OtherExpensesGrp/ProgramServicesAmt16034
IRS990/OtherExpensesGrp/ProgramServicesAmt25123
IRS990/OtherExpensesGrp/TotalAmt06403
IRS990/OtherExpensesGrp/TotalAmt16034
IRS990/OtherExpensesGrp/TotalAmt25123
IRS990/OtherExpensesGrp/TotalAmt34169
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010700
IRS990/OtherRevenueTotalAmt010700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046158
IRS990/OtherSalariesAndWagesGrp/TotalAmt046158
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03643
IRS990/PayrollTaxesGrp/ProgramServicesAmt05896
IRS990/PayrollTaxesGrp/TotalAmt09539
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0BARB TENGESDAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0WHSA CONFERENCE REGIST
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS - PARTNER SUPPO
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0311
IRS990/PYOtherExpensesAmt0164385
IRS990/PYOtherRevenueAmt0180
IRS990/PYProgramServiceRevenueAmt0167300
IRS990/PYRevenuesLessExpensesAmt013967
IRS990/PYSalariesCompEmpBnftPaidAmt0139108
IRS990/PYTotalExpensesAmt0303493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317460
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044940
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0739186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0816231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0739186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739186
IRS990ScheduleA/TotalSupportAmt0740405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990S WERE DELIVERED TO EVERYONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING ARE PUBLIC RECORD, 990 IS AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254128
IRS990/TotalAssetsEOYAmt0323156
IRS990/TotalAssetsGrp/BOYAmt0254128
IRS990/TotalAssetsGrp/EOYAmt0323156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159925
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025186
IRS990/TotalLiabilitiesEOYAmt049274
IRS990/TotalLiabilitiesGrp/BOYAmt025186
IRS990/TotalLiabilitiesGrp/EOYAmt049274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238871
IRS990/TotalProgramServiceRevenueAmt0182855
IRS990/TotalReportableCompFromOrgAmt074711
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323156

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,156
Liabilities
$49,274
Net assets
$273,882
Revenue
$353,844
Expenses
$308,904
Net income
$44,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.16$0.79$0.36$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$0.58$0.37$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$0.34$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$0.41$0.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$0.35$0.32$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.35$0.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.18$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.18$0.35$0.35$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.18$0.35$0.35$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.18$0.27$0.22$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.16$0.01$0.15$0.19$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.19$0.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.22