Civic Intelligence

National Head Start Association

990 • Fiscal year 2015 • EIN 52-1282065

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

1651 Prince StreetAlexandria, VA 22314

(703) 739-0875

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$265,435

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.7%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,491,197

Up $535,091 (+6.7%) from 2014

Net Assets

Up

$7,141,435

Up $806,125 (+13%) from 2014

Liabilities

Down

$1,349,762

Down $271,034 (-17%) from 2014

Revenue

Down

$5,976,079

Down $3,790 (-0.1%) from 2014

Expenses

Up

$5,169,954

Up $75,324 (+1.5%) from 2014

Net Income

Down

$806,125

Down $79,114 (-8.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,315,182Liabilities 2010: $1,036,689Net Assets 2010: $3,278,4932010Assets 2011: $5,461,293Liabilities 2011: $1,290,666Net Assets 2011: $4,170,6272011Assets 2012: $6,065,902Liabilities 2012: $1,259,686Net Assets 2012: $4,806,2162012Assets 2013: $6,625,377Liabilities 2013: $1,175,306Net Assets 2013: $5,450,0712013Assets 2014: $7,956,106Liabilities 2014: $1,620,796Net Assets 2014: $6,335,3102014Assets 2015: $8,491,197Liabilities 2015: $1,349,762Net Assets 2015: $7,141,4352015Assets 2016: $9,669,866Liabilities 2016: $1,288,434Net Assets 2016: $8,381,4322016Assets 2017: $9,987,691Liabilities 2017: $1,773,667Net Assets 2017: $8,214,0242017Assets 2018: $10,746,386Liabilities 2018: $2,319,010Net Assets 2018: $8,427,3762018Assets 2019: $11,249,681Liabilities 2019: $1,873,647Net Assets 2019: $9,376,0342019Assets 2020: $13,316,923Liabilities 2020: $2,649,392Net Assets 2020: $10,667,5312020Assets 2021: $17,380,023Liabilities 2021: $3,156,928Net Assets 2021: $14,223,0952021Assets 2022: $22,795,428Liabilities 2022: $3,593,171Net Assets 2022: $19,202,2572022Assets 2023: $27,580,194Liabilities 2023: $3,537,872Net Assets 2023: $24,042,3222023Assets 2024: $30,944,466Liabilities 2024: $3,267,194Net Assets 2024: $27,677,2722024

Highlighted filing

2015

Assets$8,491,197
Liabilities$1,349,762
Net Assets$7,141,435

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,523,9992010Revenue 2011: $5,097,166Expenses 2011: $4,205,032Net Income 2011: $892,1342011Revenue 2012: $4,442,894Expenses 2012: $3,807,305Net Income 2012: $635,5892012Expenses 2013: $4,260,8252013Revenue 2014: $5,979,869Expenses 2014: $5,094,630Net Income 2014: $885,2392014Revenue 2015: $5,976,079Expenses 2015: $5,169,954Net Income 2015: $806,1252015Revenue 2016: $7,434,155Expenses 2016: $6,194,158Net Income 2016: $1,239,9972016Revenue 2017: $7,051,959Expenses 2017: $7,219,367Net Income 2017: -$167,4082017Revenue 2018: $7,187,693Expenses 2018: $6,974,341Net Income 2018: $213,3522018Revenue 2019: $6,641,192Expenses 2019: $5,692,534Net Income 2019: $948,6582019Revenue 2020: $6,773,378Expenses 2020: $5,481,881Net Income 2020: $1,291,4972020Revenue 2021: $8,984,855Expenses 2021: $5,429,291Net Income 2021: $3,555,5642021Revenue 2022: $12,452,916Expenses 2022: $7,473,754Net Income 2022: $4,979,1622022Revenue 2023: $14,803,940Expenses 2023: $9,963,875Net Income 2023: $4,840,0652023Revenue 2024: $14,853,086Expenses 2024: $11,218,136Net Income 2024: $3,634,9502024

Highlighted filing

2015

Revenue$5,976,079
Expenses$5,169,954
Net Income$806,125
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$6,231,576
Mission and Program Overview

Mission

Nhsa's mission is to coalesce, inspire and support the head start field as a leader in early childhood development and education.

To coalesce, inspire and support the head start field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,415,050$6,367,282▼ $47,768
Land, Buildings, and Equipment, Net$962,565$1,551,911▲ $589,346
Savings and Temporary Cash Investments$278,886$279,073▲ $187
Accounts Receivable$230,998$134,707▼ $96,291
Prepaid Expenses and Deferred Charges$50,582$130,161▲ $79,579
Inventories for Sale or Use$12,075$28,063▲ $15,988
Total Assets$7,956,106$8,491,197▲ $535,091
Other Assets Total$5,950$0▼ $5,950
Liabilities
Deferred Revenue$676,120$645,343▼ $30,777
Mortgage Notes Payable Secured by Investment Property$567,582$441,540▼ $126,042
Accounts Payable and Accrued Expenses$377,094$262,879▼ $114,215
Total Liabilities$1,620,796$1,349,762▼ $271,034
Net Assets / Fund Balance
Unrestricted Net Assets$5,541,704$6,468,956▲ $927,252
Temporarily Rstr Net Assets$793,606$672,479▼ $121,127
Total Net Assets Fund Balance$6,335,310$7,141,435▲ $806,125
Total Liabilities and Net Assets / Fund Balance$7,956,106$8,491,197▲ $535,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,535$610,982$1,124,517
Other Land Buildings$389,525$83,333$472,858
Leasehold Improvements$379,913$50,157$430,070
Land$258,653-$258,653
Equipment$10,285$19,971$30,256
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yasmina VinciExecutive DirectorFT$244,581$22,646$267,227
Carolyn StennettDeputy Director & GeneralFT$224,439$22,411$246,850
Edward CondonSr Director, ProfessionalFT$120,976$7,253$128,229

Board Members and Trustees

NameTitle
Vanessa RichChairman
Ronald HerndonImmediate Past Chairman
Alvin JonesVice Chair
Alla KirilovichDirector
Almeta KeysDirector
Amber ChamplinDirector
Andresea JacksonDirector
Annie SotoDirector
Araceli Ortega PriceDirector
Biz SteinbergDirector
Char SchankDirector
Debbie BeelerDirector
Dell FordDirector
Deloris JohnsonDirector
Denyse CardozaDirector
Eloise McclintonDirector
Gabriela DiazDirector
Heather MartindaleDirector
Ivette GalarzaDirector
Jacki HaightDirector
James HoularesDirector
Jonna BurnsDirector
Juel MolloyDirector
Kay FloydDirector
Ken LydayDirector
Kimberly SillDirector
Laura MeulemansDirector
Lauren NordeenDirector
Linda MeredithDirector
Madine CummingsDirector
Marianne MillerDirector
Mary BeckDirector
Pamela LafrenzDirector
Patty BrownDirector
Paul PittmanDirector
Pauline CarlsonDirector
Renee OlsonDirector
Rory SippDirector
Rosa VelezDirector
Ruth NealeDirector
Sabena VaughanDirector
Shavon CollierDirector
Tameka HenryDirector
Wassy TesfaDirector
Tracey MavisParliamentarian
Mary Rose CoxSecretary
William CastellanosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Corporate Construction Corp LLCBuilding Renovation20759 WINDEMERE COURT, Sterling, VA 20165, Uk$368,445
Akqa INCSoftware Development801 MT VERNON PLACE NW, Washington, DC 20001$321,689
CenterplatessacnbseFood & Beverage-$191,335
Revenue and Support

Revenue Composition

Contributions and Grants
$983,186
Program Service Revenue
$4,877,436
Investment Income
$625
Other Revenue
$114,832
All Other Contributions
$721,736
Change in Net Assets
$806,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,976,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,784
Total Revenue per Audited Statements
$6,063,863
Total Revenue per Form 990
$5,976,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,787,192
Salaries, Compensation, and Employee Benefits$2,382,762
Total Fundraising Expense$148,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,764$512,966$60,667$1,499,397
Fees for Services Other$787,515$92,603$20,750$900,868
Conferences and Meetings$506,244$24,969-$531,213
Current Officers, Directors, Trustees, and Key Employees$317,390$175,858$20,830$514,078
Office Expenses$198,722$130,914-$329,636
Other Employee Benefits$101,122$56,972$6,677$164,771
Depreciation Depletion-$153,906-$153,906
Travel$105,740$29,196$535$135,471
Payroll Taxes$83,456$45,555$5,803$134,814
All Other Expenses$435,728$-343,555$27,248$119,421
Occupancy$4,861$100,577-$105,438
Information Technology$7,599$92,120$2,578$102,297
Fees for Services Lobbying$91,327--$91,327
Pension Plan Contributions$43,151$23,660$2,891$69,702
Other Expenses$47,551$7,632$90$55,183
Fees for Services Accounting-$37,952-$37,952
Fees for Services Legal-$18,409-$18,409
Insurance-$13,103-$13,103
Interest-$11,406-$11,406
Advertising$6,274$888$38$7,200
Total Functional Expenses$3,749,297$1,272,550$148,107$5,169,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,257,738
Expenses per Audited Statements$5,169,954
Total Expenses per Form 990$5,169,954
Expenses Not Reported on Form 990$87,784
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$255,497
Fundraising Gross Income$145,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary$407,295$145,845$83,211$62,634
Total Events$407,295$145,845$255,497$-109,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association shall have the following classes of members: class a: class a members shall consist of those members of the association who are full-time directors of a head start grantee or delegate agency. Class b: class b members shall consist of those members of the association other than class a members who are employed in a local head start program. Class c: class c members shall consist of those members of the association other than class a or class b members who are parents or legal guardians of children who are enrolled in a head start program. Class d: class d members shall consist of those members of the association other than class a, class b, or class c members. Class e: class e members shall consist of any head start grantee that is funded through the department of health and human services administration for children, youth, and families. Class f: class f members shall consist of 50 head start associations and one head start association per region. Regions recognized shall be i, ii, iii, iv, v, vi, vii, viii, ix, x, and xi (american indians), and xii (migrant programs). They shall be called nhsa affiliates, and shall qualify based on criteria established by the nhsa board of directors.

Form 990, Part VI, Section A, Line 7A

Directors shall be elected by members of the association in each of the twelve regional head start associations.

Form 990, Part VI, Section A, Line 7B

Unless otherwise specified in the bylaws, each member of the association shall be entitled to one vote on each matter submitted to a vote for the members. A member may vote in person or by proxy executed in writing by the member or his/her duly authorized representative. In addition, voting on all matters may be conducted by mail in such manner as the board of directors shall determine.

Form 990, Part VI, Section B, Line 11

The form 990 will be reviewed by the finance committee and presented to the board for approval.

Form 990, Part VI, Section B, Line 12C

All contracts and agreements are reviewed by nhsa's general counsel to ensure the parties contracting do not have a conflict of interest. Annually, all board members and key staff are asked to complete and submit a statement of disclosure detailing any facts or circumstances that might constitute a conflict of interest. If a conflict or potential conflict is identified, it is reviewed, and as necessary, investigated by nhsa general counsel.

Form 990, Part VI, Section B, Line 15A

On an annual basis, in conjunction with the budget review process, the board of directors reviews and approves the salary of the executive director. The criteria for establishing compensation includes reviewing the salaries of similar positions in the washington, dc area and establishing target milestones.

Form 990, Part VI, Section C, Line 18

Nhsa's form 990 is available on the guidestar website and upon request.

Form 990, Part VI, Section C, Line 19

The organization's bylaws can be downloaded by the public from its website (www.nhsa.org). Nhsa's other governing documents, conflict of interest policy, and audited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
National Head Start Association
EIN
52-1282065
Phone
7037390875
Address
1651 PRINCE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Yasmina Vinci
Title
Executive Director
Phone
7037390875
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yasmina Vinci
Formed
1973
Legal Domicile
Dc
Voting Board Members
47
Independent Board Members
47
Employees
24
Volunteers
152

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 669,782. Management and general expenses 78,076. Fundraising expenses 20,750. Total expenses 768,608. Special track consulting: program service expenses 97,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,696. Translation fees: program service expenses 20,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,037. Professional fees: program service expenses 0. Management and general expenses 14,527. Fundraising expenses 0. Total expenses 14,527.

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the audit review and oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Nhsa is exempt from the payment of income tax on its exempt activities under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation under section 509(a)(2) of the internal revenue code. However, income from activities not directly related to nhsa's tax-exempt purpose (primarily advertising) is subject to taxation as unrelated business income.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 87,784.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 87,784.

Raw XML AppendixShowing 400 of 947 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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IRS990/Form990PartVIISectionAGrp/PersonNm16SHAVON COLLIER
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IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY SILL
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IRS990/Form990PartVIISectionAGrp/PersonNm28PAMELA LAFRENZ
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IRS990/Form990PartVIISectionAGrp/PersonNm41JACKI HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm42CHAR SCHANK
IRS990/Form990PartVIISectionAGrp/PersonNm43PATTY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm44GABRIELA DIAZ
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$3.27$27.7$14.9$11.2$3.63
2023Detailed filing. Detailed filing data is available for this year.$27.6$3.54$24.0$14.8$9.96$4.84
2022Detailed filing. Detailed filing data is available for this year.$22.8$3.59$19.2$12.5$7.47$4.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.16$14.2$8.98$5.43$3.56
2020Detailed filing. Detailed filing data is available for this year.$13.3$2.65$10.7$6.77$5.48$1.29
2019Detailed filing. Detailed filing data is available for this year.$11.2$1.87$9.38$6.64$5.69$0.95
2018Detailed filing. Detailed filing data is available for this year.$10.7$2.32$8.43$7.19$6.97$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.99$1.77$8.21$7.05$7.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$9.67$1.29$8.38$7.43$6.19$1.24
2015Detailed filing. Detailed filing data is available for this year.$8.49$1.35$7.14$5.98$5.17$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.96$1.62$6.34$5.98$5.09$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.18$5.45$4.26
2012Summary only. Only limited summary data is available for this year.$6.07$1.26$4.81$4.44$3.81$0.64
2011Summary only. Only limited summary data is available for this year.$5.46$1.29$4.17$5.10$4.21$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.04$3.28$3.52