Civic Intelligence

Wisconsin Head Start Association

990 • Fiscal year 2020 • EIN 39-1488792

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 18, 2021

Organization ProfileN/A
5250 E Terrace DRMadison, WI 53718

(608) 442-6879

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

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

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.

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

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$389,015

Up $69,046 (+22%) from 2019

Net Assets

Up

$282,734

Up $24,666 (+9.6%) from 2019

Liabilities

Up

$106,281

Up $44,380 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$345,093

Up $110,616 (+47%) from 2019

Expenses

Up

$320,427

Up $70,136 (+28%) from 2019

Net Income

Up

$24,666

Up $40,480 (+256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$389,015
Liabilities$106,281
Net Assets$282,734
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$345,093
Expenses$320,427
Net Income$24,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 18, 2021
Return Version
2020v4.1
Gross Receipts
$345,093
Mission and Program Overview

Mission

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

Support and Stengthen Head Start and Early Head start programs for the Benefit of the Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,870$206,016▲ $146
Cash and Non-Interest-Bearing Accounts$90,421$151,224▲ $60,803
Accounts Receivable$9,506$30,328▲ $20,822
Pledges and Grants Receivable$14,072$747▼ $13,325
Prepaid Expenses and Deferred Charges$100$700▲ $600
Total Assets$319,969$389,015▲ $69,046
Liabilities
Grants Payable$56,634$88,585▲ $31,951
Accounts Payable and Accrued Expenses$5,267$17,696▲ $12,429
Total Liabilities$61,901$106,281▲ $44,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,068$282,734▲ $24,666
Total Net Assets Fund Balance$258,068$282,734▲ $24,666
Total Liabilities and Net Assets / Fund Balance$319,969$389,015▲ $69,046
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim NolanPast President
Beth TillesonPresident
Jenifer BailyVice President
Cathy AdelmanBoard Member
Hayley StrandBoard Member
Jen DehnBoard Member
Jenny WeberBoard Member
Kaitlyn MineaBoard Member
Lamikka JamesBoard Member
Lili JonesBoard Member
Lynn HammenBoard Member
Jeanne MyerSecretary
Thanh Bui-DuquetteTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$128,232
Program Service Revenue
$214,579
Investment Income
$145
Other Revenue
$2,137
All Other Contributions
$2,833
Change in Net Assets
$24,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,410
Other Expenses$155,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,210$86,046$0$144,256
Conferences and Meetings$68,275$0$0$68,275
Occupancy$20,872$0$0$20,872
Fees for Services Accounting$0$17,080$0$17,080
Fees for Services Other$17,005$0$0$17,005
Payroll Taxes$6,796$4,203$0$10,999
Other Employee Benefits$4,133$6,022$0$10,155
Office Expenses$6,372$0$0$6,372
Other Expenses$4,444$0$0$4,444
Depreciation Depletion$0$3,575$0$3,575
Travel$628$0$0$628
All Other Expenses$0$150$0$150
Total Functional Expenses$197,199$123,228$0$320,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Wisconsin Head Start Association
EIN
39-1488792
Phone
6084426879
Address
5250 E Terrace DR, Madison, WI 53718

Signing Officer

Name
Jennie S Maunnamalai
Title
Executive Director
Phone
6084426879
Signed
2021-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie S Maunnamalai
Formed
1968
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
Rt Brewer & Assoc LLC
Address
6808 University Ave 225, MIDDLETON, WI 53562
Preparer
Robert T Brewer
Phone
6088310409
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board and staff review the 990 at a board meeting.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0747
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0Jennie S Maunnamalai
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0WHSA Conference Reg
IRS990/ProgramServiceRevenueGrp/Desc1Meeting Reg
IRS990/ProgramServiceRevenueGrp/Desc2Events Partner Support
IRS990/ProgramServiceRevenueGrp/Desc3WHSA Conference Exhibits
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31616
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0383
IRS990/PYOtherExpensesAmt0176048
IRS990/PYOtherRevenueAmt01485
IRS990/PYProgramServiceRevenueAmt0121590
IRS990/PYRevenuesLessExpensesAmt0-15814
IRS990/PYSalariesCompEmpBnftPaidAmt074243
IRS990/PYTotalExpensesAmt0250291
IRS990/PYTotalRevenueAmt0234477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0679459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01429
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0679459
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0679459
IRS990ScheduleA/TotalSupportAmt0680888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board and staff review the 990 at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319969
IRS990/TotalAssetsEOYAmt0389015
IRS990/TotalAssetsGrp/BOYAmt0319969
IRS990/TotalAssetsGrp/EOYAmt0389015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128232
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061901
IRS990/TotalLiabilitiesEOYAmt0106281
IRS990/TotalLiabilitiesGrp/BOYAmt061901
IRS990/TotalLiabilitiesGrp/EOYAmt0106281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197199
IRS990/TotalProgramServiceRevenueAmt0214579
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$389,015
Liabilities
$106,281
Net assets
$282,734
Revenue
$345,093
Expenses
$320,427
Net income
$24,666
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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