Civic Intelligence

National Head Start Association

990 • Fiscal year 2012 • EIN 52-1282065

Jul 01, 2011 to Jun 30, 2012

Alexandria, VA
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.28x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,065,902

Up $604,609 (+11%) from 2011

Net Assets

Up

$4,806,216

Up $635,589 (+15%) from 2011

Liabilities

Down

$1,259,686

Down $30,980 (-2.4%) from 2011

Revenue

Down

$4,442,894

Down $654,272 (-13%) from 2011

Expenses

Down

$3,807,305

Down $397,727 (-9.5%) from 2011

Net Income

Down

$635,589

Down $256,545 (-29%) from 2011

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

2012

Assets$6,065,902
Liabilities$1,259,686
Net Assets$4,806,216

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

2012

Revenue$4,442,894
Expenses$3,807,305
Net Income$635,589
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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