Civic Intelligence

Virginia Head Start Association Inc.

990 • Fiscal year 2014 • EIN 54-1827260

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 09, 2015

Organization ProfileNA
7331 Timberlake Road24502

(434) 237-6202

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$183,921

Up $7,949 (+4.5%) from 2013

Net Assets

Up

$183,921

Up $7,949 (+4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$304,141

Up $76,037 (+33%) from 2013

Expenses

Up

$296,192

Up $60,186 (+26%) from 2013

Net Income

Up

$7,949

Up $15,851 (+201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $140,568Liabilities 2011: $0Net Assets 2011: $140,5682011Assets 2012: $183,874Liabilities 2012: $0Net Assets 2012: $183,8742012Assets 2013: $175,972Liabilities 2013: $0Net Assets 2013: $175,9722013Assets 2014: $183,921Liabilities 2014: $0Net Assets 2014: $183,9212014Assets 2015: $247,401Liabilities 2015: $0Net Assets 2015: $247,4012015Assets 2016: $309,225Liabilities 2016: $0Net Assets 2016: $309,2252016Assets 2017: $291,811Liabilities 2017: $18,583Net Assets 2017: $273,2282017Assets 2018: $291,060Liabilities 2018: $34,037Net Assets 2018: $257,0232018Assets 2019: $333,064Liabilities 2019: $16,191Net Assets 2019: $316,8732019Assets 2020: $302,344Liabilities 2020: $12,156Net Assets 2020: $290,1882020Assets 2021: $433,562Liabilities 2021: $36,511Net Assets 2021: $397,0512021Assets 2022: $432,786Liabilities 2022: $28,897Net Assets 2022: $403,8892022Assets 2023: $483,922Liabilities 2023: $23,135Net Assets 2023: $460,7872023Assets 2024: $479,434Liabilities 2024: $19,714Net Assets 2024: $459,7202024Assets 2025: $451,822Liabilities 2025: $11,297Net Assets 2025: $440,5252025

Highlighted filing

2014

Assets$183,921
Liabilities$0
Net Assets$183,921
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $301,991Expenses 2011: $490,722Net Income 2011: -$188,7312011Revenue 2012: $334,853Expenses 2012: $291,547Net Income 2012: $43,3062012Revenue 2013: $228,104Expenses 2013: $236,006Net Income 2013: -$7,9022013Revenue 2014: $304,141Expenses 2014: $296,192Net Income 2014: $7,9492014Revenue 2015: $332,967Expenses 2015: $271,368Net Income 2015: $61,5992015Revenue 2016: $361,986Expenses 2016: $300,528Net Income 2016: $61,4582016Revenue 2017: $275,346Expenses 2017: $311,898Net Income 2017: -$36,5522017Revenue 2018: $289,627Expenses 2018: $306,060Net Income 2018: -$16,4332018Revenue 2019: $352,384Expenses 2019: $296,385Net Income 2019: $55,9992019Revenue 2020: $218,644Expenses 2020: $244,504Net Income 2020: -$25,8602020Revenue 2021: $280,777Expenses 2021: $175,647Net Income 2021: $105,1302021Revenue 2022: $257,233Expenses 2022: $240,502Net Income 2022: $16,7312022Revenue 2023: $357,822Expenses 2023: $302,403Net Income 2023: $55,4192023Revenue 2024: $321,006Expenses 2024: $337,865Net Income 2024: -$16,8592024Revenue 2025: $285,179Expenses 2025: $299,311Net Income 2025: -$14,1322025

Highlighted filing

2014

Revenue$304,141
Expenses$296,192
Net Income$7,949
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$304,141
Mission and Program Overview

Mission

The virginia head start association dedicates itself to training and advocacy to support head start directors and staff, corporate partners, and community/agency partners who impact the lives of children and families.

Coordinate and provide services to head start and company partners

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,974$92,876▲ $25,902
Savings and Temporary Cash Investments$108,998$91,045▼ $17,953
Total Assets$175,972$183,921▲ $7,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$175,972$183,921▲ $7,949
Total Net Assets Fund Balance$175,972$183,921▲ $7,949
Total Liabilities and Net Assets / Fund Balance$175,972$183,921▲ $7,949
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dawn P AultExecutive Director
Doris MckinneyFormer Director
Julia a BeglaneKey Employee
Revenue and Support

Revenue Composition

Contributions and Grants
$304,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53
Change in Net Assets
$7,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,360
Salaries, Compensation, and Employee Benefits$119,832
Total Fundraising Expense$1,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$155,840--$155,840
Current Officers, Directors, Trustees, and Key Employees-$73,732-$73,732
Other Salaries and Wages-$34,300-$34,300
Payroll Taxes-$8,504-$8,504
Fees for Services Accounting-$6,599-$6,599
Information Technology-$5,216-$5,216
Other Employee Benefits-$3,296-$3,296
Insurance-$2,706-$2,706
Other Expenses-$1,802-$1,802
Office Expenses-$1,461-$1,461
Fees for Services Legal-$1,150-$1,150
Advertising--$900$900
All Other Expenses--$500$500
Interest--$186$186
Total Functional Expenses$155,840$138,766$1,586$296,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$304,141$304,141-$304,141
Total Events$304,141$304,141-$304,141
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
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
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 governing body review Part VI line 11

“Tax return was reviewed with executive director and treasurer before filing.”

Governing documents etc available to public Part VI line 19

“Generally only the form 990 is made available to the public however, other information may be made available upon request.”

Filing and Contact Details

Filer

EIN
54-1827260

Signing Officer

Name
Dawn Ault
Title
Director
Phone
4342376206
Signed
2015-02-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Dawn P Ault
Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Preparer
M Ralph Wilkes
Phone
4342376206
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,921
Liabilities
$0
Net assets
$183,921
Revenue
$304,141
Expenses
$296,192
Net income
$7,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.11$4.41$2.85$2.99$0.14
2024Summary only. Only limited summary data is available for this year.$4.79$0.20$4.60$3.21$3.38$0.17
2023Summary only. Only limited summary data is available for this year.$4.84$0.23$4.61$3.58$3.02$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.29$4.04$2.57$2.41$0.17
2021Summary only. Only limited summary data is available for this year.$4.34$0.37$3.97$2.81$1.76$1.05
2020Summary only. Only limited summary data is available for this year.$3.02$0.12$2.90$2.19$2.45$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.16$3.17$3.52$2.96$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.34$2.57$2.90$3.06$0.16
2017Summary only. Only limited summary data is available for this year.$2.92$0.19$2.73$2.75$3.12$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$3.62$3.01$0.61
2015Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$3.33$2.71$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.04$2.96$0.08
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.28$2.36$0.08
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$3.35$2.92$0.43
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$3.02$4.91$1.89
Peer Organizations

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