Civic Intelligence

Kentucky Head Start Association Incorporated

990EZ • Fiscal year 2016 • EIN 61-1168641

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

649 Charity Court 1Frankfort, KY 40601

(502) 607-0770

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$277,133

Down $9,619 (-3.4%) from 2015

Net Assets

$277,068

No earlier filing loaded for comparison.

Liabilities

Down

$65

Down $5,996 (-99%) from 2015

Revenue

Down

$117,192

Down $45,895 (-28%) from 2015

Expenses

Down

$147,930

Down $21,543 (-13%) from 2015

Net Income

Down

-$30,738

Down $24,352 (-381%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $343,061Liabilities 2010: $0Net Assets 2010: $343,0612010Assets 2011: $313,367Liabilities 2011: $0Net Assets 2011: $313,3672011Assets 2012: $322,140Liabilities 2012: $45,573Net Assets 2012: $276,5672012Assets 2013: $360,779Liabilities 2013: $40,854Net Assets 2013: $319,9252013Assets 2014: $293,497Liabilities 2014: $6,420Net Assets 2014: $287,0772014Assets 2015: $286,752Liabilities 2015: $6,0612015Assets 2016: $277,133Liabilities 2016: $65Net Assets 2016: $277,0682016Assets 2017: $258,225Liabilities 2017: $8,0722017Assets 2018: $262,174Liabilities 2018: $114Net Assets 2018: $262,0602018Assets 2019: $209,626Liabilities 2019: $1,535Net Assets 2019: $208,0912019Assets 2020: $189,519Liabilities 2020: $1,535Net Assets 2020: $187,9842020Assets 2022: $77,398Liabilities 2022: $1,535Net Assets 2022: $75,8632022Assets 2023: $77,412Liabilities 2023: $1,535Net Assets 2023: $75,8772023Assets 2024: $70,364Liabilities 2024: $1,535Net Assets 2024: $68,8292024Assets 2025: $138,769Liabilities 2025: $1,535Net Assets 2025: $137,2342025

Highlighted filing

2016

Assets$277,133
Liabilities$65
Net Assets$277,068

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $505,7872010Revenue 2011: $262,731Expenses 2011: $292,425Net Income 2011: -$29,6942011Expenses 2012: $230,3332012Revenue 2013: $150,173Expenses 2013: $107,003Net Income 2013: $43,1702013Revenue 2014: $130,434Expenses 2014: $163,702Net Income 2014: -$33,2682014Revenue 2015: $163,087Expenses 2015: $169,473Net Income 2015: -$6,3862015Revenue 2016: $117,192Expenses 2016: $147,930Net Income 2016: -$30,7382016Revenue 2017: $131,311Expenses 2017: $146,568Net Income 2017: -$15,2572017Revenue 2018: $153,711Expenses 2018: $141,804Net Income 2018: $11,9072018Revenue 2019: $115,489Expenses 2019: $169,458Net Income 2019: -$53,9692019Revenue 2020: $157,270Expenses 2020: $177,377Net Income 2020: -$20,1072020Revenue 2022: $72,265Expenses 2022: $156,041Net Income 2022: -$83,7762022Revenue 2023: $77,824Expenses 2023: $77,810Net Income 2023: $142023Revenue 2024: $95,086Expenses 2024: $102,134Net Income 2024: -$7,0482024Revenue 2025: $83,285Expenses 2025: $14,880Net Income 2025: $68,4052025

Highlighted filing

2016

Revenue$117,192
Expenses$147,930
Net Income-$30,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$117,192
Mission and Program Overview

Mission

Supports the kentucky head start community's efforts to enrich the lives of children and families in the commonwealth through advocacy, collaboration and training.

Program Services

DescriptionGrantsExpenses
ANNUAL SPRING CONFERENCE: PROVIDE INTENSE TRAINING FOR MEMBERS' STAFF AND PARENTS OF CHILDREN ENROLLED IN MEMBERS' AGENCIES ON A VARIETY OF EARLY CHILDHOOD AND FAMILY SUPPORT TOPICS$62,251$25,720
ALL OTHER ACCOMPLISHMENT$4,780$6,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA MALONEDirector-$0--
PEGGY GRANTDirector-$0--
LOIS MASSENGILLDirector-$0--
TRACY JENKINSDirector-$0--
BETTY BANKSDirector-$0--
MELINDA MALINDirector-$0--
KELLI PRATERDirector-$0--
JARROD BROCKMANDirector-$0--
VALERIA HICKSDirector-$0--
GERDA WISEDirector-$0--
PAM SMITHVice President-$0--
SHARON PRICEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Headstart Association
EIN
61-1168641
Phone
5026070770
Address
649 CHARITY COURT 1, FRANKFORT, KY 40601

Signing Officer

Name
Julie Cox
Title
Treasurer
Phone
5026070770
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Calhoun & Company Pllc
Address
4537 FT CAMPBELL BLVD, HOPKINSVILLE, KY 42240
Preparer
Earl Calhoun
Phone
2708860880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1,565.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other. Amount: 317.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 1,614. Description: progam service - p/s. Amount: 25,720. Description: program service m/g. Amount: 6,667. Description: other. Amount: 6,131. Description: lobbying. Amount: 18,973. Description: insurance. Amount: 3,245. Description: fees. Amount: 3,262. Description: office. Amount: 1,035. Description: info tech. Amount: 3,943. Description: depreciation. Amount: 757. Total to form 990-ez, line 16: 71,347.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjustment to retained earnings. Amount: 27,115.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid exp. Beg. Of year amount: 600. End of year amount: 1,800. Description: a/r. Beg. Of year amount: 17,427. End of year amount: 17,324. Description: other receivables. Beg. Of year amount: 0. End of year amount: 4,295. Description: other depreciable assets. Beg. Of year amount: 3,796. End of year amount: 3,040.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: a/p. Beg. Of year amount: 6,061. End of year amount: 0. Description: khsa credit card. Beg. Of year amount: 0. End of year amount: 65.

Raw XML Appendix267 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS THE KENTUCKY HEAD START COMMUNITY'S EFFORTS TO ENRICH THE LIVES OF CHILDREN AND FAMILIES IN THE COMMONWEALTH THROUGH ADVOCACY, COLLABORATION AND TRAINING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL SPRING CONFERENCE: PROVIDE INTENSE TRAINING FOR MEMBERS' STAFF AND PARENTS OF CHILDREN ENROLLED IN MEMBERS' AGENCIES ON A VARIETY OF EARLY CHILDHOOD AND FAMILY SUPPORT TOPICS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. AMOUNT: 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 1,614. DESCRIPTION: PROGAM SERVICE - P/S. AMOUNT: 25,720. DESCRIPTION: PROGRAM SERVICE M/G. AMOUNT: 6,667. DESCRIPTION: OTHER. AMOUNT: 6,131. DESCRIPTION: LOBBYING. AMOUNT: 18,973. DESCRIPTION: INSURANCE. AMOUNT: 3,245. DESCRIPTION: FEES. AMOUNT: 3,262. DESCRIPTION: OFFICE. AMOUNT: 1,035. DESCRIPTION: INFO TECH. AMOUNT: 3,943. DESCRIPTION: DEPRECIATION. AMOUNT: 757. TOTAL TO FORM 990-EZ, LINE 16: 71,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADJUSTMENT TO RETAINED EARNINGS. AMOUNT: 27,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXP. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 1,800. DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 17,427. END OF YEAR AMOUNT: 17,324. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,295. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,796. END OF YEAR AMOUNT: 3,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: A/P. BEG. OF YEAR AMOUNT: 6,061. END OF YEAR AMOUNT: 0. DESCRIPTION: KHSA CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05026070770
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY HEADSTART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611168641
ReturnHeader/Filer/PhoneNum05026070770
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 CHARITY COURT 1
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611295324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALHOUN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04537 FT CAMPBELL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042240
ReturnHeader/PreparerPersonGrp/PhoneNum02708860880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL CALHOUN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:13:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.83$0.15$0.68
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$0.95$1.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$0.78$0.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$0.72$1.56$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$1.57$1.77$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$1.15$1.69$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.54$1.42$0.12
2017Summary only. Only limited summary data is available for this year.$2.58$0.08$1.31$1.47$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.17$1.48$0.31
2015Summary only. Only limited summary data is available for this year.$2.87$0.06$1.63$1.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.87$1.30$1.64$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.41$3.20$1.50$1.07$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.46$2.77$2.30
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$2.63$2.92$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$5.06