Civic Intelligence

New Jersey Head Start Association

990 • Fiscal year 2017 • EIN 81-3083133

Jun 01, 2016 to May 31, 2017 • Filed on May 20, 2018

Organization ProfileWWW.NEWJERSEYHEADSTARTASSOCIATION.ORG
110 Cohansey StreetBridgeton, NJ 08302

(856) 497-6676

Siviq Scores

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

Liabilities / Assets

85th percentile

0.15x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.25x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

$203,249

No earlier filing loaded for comparison.

Net Assets

$172,992

No earlier filing loaded for comparison.

Liabilities

$30,257

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

$119,558

No earlier filing loaded for comparison.

Expenses

$63,953

No earlier filing loaded for comparison.

Net Income

$55,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $203,249Liabilities 2017: $30,257Net Assets 2017: $172,9922017Assets 2018: $268,358Liabilities 2018: $0Net Assets 2018: $268,3582018Assets 2019: $289,915Liabilities 2019: $0Net Assets 2019: $289,9152019Assets 2020: $270,652Liabilities 2020: $0Net Assets 2020: $270,6522020Assets 2021: $299,444Liabilities 2021: $0Net Assets 2021: $299,4442021Assets 2022: $147,683Liabilities 2022: $0Net Assets 2022: $147,6832022Assets 2023: $190,896Liabilities 2023: $56,042Net Assets 2023: $134,8542023Assets 2024: $242,037Liabilities 2024: $73,832Net Assets 2024: $168,2052024Assets 2025: $204,740Liabilities 2025: $53,634Net Assets 2025: $151,1062025

Highlighted filing

2017

Assets$203,249
Liabilities$30,257
Net Assets$172,992
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $119,558Expenses 2017: $63,953Net Income 2017: $55,6052017Revenue 2018: $263,080Expenses 2018: $167,714Net Income 2018: $95,3662018Revenue 2019: $193,359Expenses 2019: $185,377Net Income 2019: $7,9822019Revenue 2020: $89,975Expenses 2020: $109,238Net Income 2020: -$19,2632020Revenue 2021: $58,875Expenses 2021: $30,083Net Income 2021: $28,7922021Revenue 2022: $14,436Expenses 2022: $166,197Net Income 2022: -$151,7612022Revenue 2023: $323,305Expenses 2023: $336,134Net Income 2023: -$12,8292023Revenue 2024: $256,913Expenses 2024: $223,562Net Income 2024: $33,3512024Revenue 2025: $217,647Expenses 2025: $234,746Net Income 2025: -$17,0992025

Highlighted filing

2017

Revenue$119,558
Expenses$63,953
Net Income$55,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
May 20, 2018
Return Version
2016v3.0
Gross Receipts
$119,558
Mission and Program Overview

Mission

Providing support to New Jersey Head Start organizations serving young children and families.

To provide leadership to strengthen and inspire stakeholders through advocacy, support, collaboration and communciation to benefit New Jersey's youngest children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$114,848▲ $114,848
Cash and Non-Interest-Bearing Accounts$117,387$79,151▼ $38,236
Pledges and Grants Receivable$0$9,250▲ $9,250
Land, Buildings, and Equipment, Net-$0-
Total Assets$117,387$203,249▲ $85,862
Liabilities
Accounts Payable and Accrued Expenses$0$30,257▲ $30,257
Total Liabilities$0$30,257▲ $30,257
Net Assets / Fund Balance
Unrestricted Net Assets$117,387$172,992▲ $55,605
Total Net Assets Fund Balance$117,387$172,992▲ $55,605
Total Liabilities and Net Assets / Fund Balance$117,387$203,249▲ $85,862
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Bonnie EggenburgPresident
Linda Williams BarnesVice President
Brenda WilliamsBoard Member
Carmencita PileBoard Member
Kaya SewellBoard Member
Robin SweeneyBoard Member
Samantha LoguidiceBoard Member
Wendy GarrettBoard Member
Jean ScariniBoard Memeber
Veronica RayEx Officio
Charlene GreeneSecretary
Carmita LunaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,162
Program Service Revenue
$63,945
Investment Income
$356
Other Revenue
$4,095
All Other Contributions
$3,312
Change in Net Assets
$55,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$47,486--$47,486
Other Expenses$7,100$391-$0
Payments to Affiliates$5,000--$5,000
Insurance-$1,752-$1,752
Office Expenses-$1,324-$1,324
Fees for Services Other$0$900-$900
Total Functional Expenses$59,586$4,367$0$63,953
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Meetings are held at regular intervals in accordance with the Organization s by-laws. Minutes are recorded at each meeting documenting actions taken and matters that are voted on.”

Part VI, Section B, Line 11

“Prior to filing the return, it is reviewed by the president and accountant for completeness and accuracy. A copy is then given to each Board member for review either by email or in person at a regular or special Board meeting.”

Part VI, Section C, Line 19

“The Organization s governing documents, Form 990, and financial statements are available to the public upon written request. Form 990 may also be viewed on the public website, Guidestar.”

PART VI, SECTION B, LINE 12C

“The organization enforces this policy when needed.”

Filing and Contact Details

Filer

Filer Name
New Jersey Head Start Association
EIN
81-3083133
Phone
8564976676
Address
110 COHANSEY STREET, BRIDGETON, NJ 08302

Signing Officer

Name
Bonnie Eggenburg
Title
President
Phone
8564976676
Signed
2018-05-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Bonnie Eggenburg
Formed
2016
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
63

Preparer

Firm
Frank Glien LLC CPA
Address
130 DIETZ STREET, CRANFORD, NJ 07016
Preparer
Frank Glien
Phone
9083371590
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Contract Services”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114848
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055257
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0119202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119202
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings are held at regular intervals in accordance with the Organization s by-laws. Minutes are recorded at each meeting documenting actions taken and matters that are voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing the return, it is reviewed by the president and accountant for completeness and accuracy. A copy is then given to each Board member for review either by email or in person at a regular or special Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization s governing documents, Form 990, and financial statements are available to the public upon written request. Form 990 may also be viewed on the public website, Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization enforces this policy when needed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117387
IRS990/TotalAssetsEOYAmt0203249
IRS990/TotalAssetsGrp/BOYAmt0117387
IRS990/TotalAssetsGrp/EOYAmt0203249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059586
IRS990/TotalFunctionalExpensesGrp/TotalAmt063953
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt030257
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt059856
IRS990/TotalProgramServiceRevenueAmt063945
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0356

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,249
Liabilities
$30,257
Net assets
$172,992
Revenue
$119,558
Expenses
$63,953
Net income
$55,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.54$1.51$2.18$2.35$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.74$1.68$2.57$2.24$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.56$1.35$3.23$3.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.14$1.66$1.52
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.59$0.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.90$1.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.93$1.85$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.63$1.68$0.95
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.73$1.20$0.64$0.56
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