Civic Intelligence

Illinois Head Start Association

990 • Fiscal year 2020 • EIN 36-3160500

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization ProfileILHEADSTART.ORG
3435 Liberty DriveSpringfield, IL 62704

(217) 241-3511

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.5%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$106,089

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$951,526

Up $179,193 (+23%) from 2019

Net Assets

Up

$756,027

Up $66,414 (+9.6%) from 2019

Liabilities

Up

$195,499

Up $112,779 (+136%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$1,027,554

Up $113,293 (+12%) from 2019

Expenses

Down

$961,140

Down $83,770 (-8.0%) from 2019

Net Income

Up

$66,414

Up $197,063 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $289,105Liabilities 2012: $0Net Assets 2012: $289,1052012Assets 2013: $413,990Liabilities 2013: $17,546Net Assets 2013: $396,4442013Assets 2014: $526,612Liabilities 2014: $11,657Net Assets 2014: $514,9552014Assets 2015: $970,814Liabilities 2015: $110,437Net Assets 2015: $860,3772015Assets 2016: $958,558Liabilities 2016: $54,279Net Assets 2016: $904,2792016Assets 2017: $1,011,782Liabilities 2017: $72,789Net Assets 2017: $938,9932017Assets 2018: $894,443Liabilities 2018: $74,181Net Assets 2018: $820,2622018Assets 2019: $772,333Liabilities 2019: $82,720Net Assets 2019: $689,6132019Assets 2020: $951,526Liabilities 2020: $195,499Net Assets 2020: $756,0272020Assets 2021: $822,803Liabilities 2021: $117,165Net Assets 2021: $705,6382021Assets 2022: $1,016,848Liabilities 2022: $291,964Net Assets 2022: $724,8842022Assets 2023: $786,570Liabilities 2023: $68,581Net Assets 2023: $717,9892023Assets 2024: $1,018,525Liabilities 2024: $253,233Net Assets 2024: $765,2922024

Highlighted filing

2020

Assets$951,526
Liabilities$195,499
Net Assets$756,027
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $523,8782012Revenue 2013: $554,195Expenses 2013: $446,856Net Income 2013: $107,3392013Revenue 2014: $627,929Expenses 2014: $509,418Net Income 2014: $118,5112014Revenue 2015: $1,242,136Expenses 2015: $857,787Net Income 2015: $384,3492015Revenue 2016: $869,077Expenses 2016: $803,062Net Income 2016: $66,0152016Revenue 2017: $868,745Expenses 2017: $834,031Net Income 2017: $34,7142017Revenue 2018: $831,009Expenses 2018: $949,740Net Income 2018: -$118,7312018Revenue 2019: $914,261Expenses 2019: $1,044,910Net Income 2019: -$130,6492019Revenue 2020: $1,027,554Expenses 2020: $961,140Net Income 2020: $66,4142020Revenue 2021: $754,710Expenses 2021: $805,099Net Income 2021: -$50,3892021Revenue 2022: $1,349,688Expenses 2022: $1,320,870Net Income 2022: $28,8182022Revenue 2023: $1,089,355Expenses 2023: $1,113,334Net Income 2023: -$23,9792023Revenue 2024: $1,157,723Expenses 2024: $1,117,201Net Income 2024: $40,5222024

Highlighted filing

2020

Revenue$1,027,554
Expenses$961,140
Net Income$66,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,027,554
Mission and Program Overview

Mission

Promoting development of children, empowering families, and strengthening communities

Promoting development of children, empowering families, and strengthening communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,232$582,955▲ $253,723
Land, Buildings, and Equipment, Net$237,917$143,671▼ $94,246
Accounts Receivable$46,456$121,156▲ $74,700
Savings and Temporary Cash Investments$54,613$55,252▲ $639
Pledges and Grants Receivable$100,226$48,492▼ $51,734
Prepaid Expenses and Deferred Charges$3,889$0▼ $3,889
Total Assets$772,333$951,526▲ $179,193
Liabilities
Accounts Payable and Accrued Expenses$42,458$90,783▲ $48,325
Deferred Revenue$40,262$58,516▲ $18,254
Unsecured Notes Loans Payable-$46,200-
Total Liabilities$82,720$195,499▲ $112,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,613$756,027▲ $66,414
Total Net Assets Fund Balance$689,613$756,027▲ $66,414
Total Liabilities and Net Assets / Fund Balance$772,333$951,526▲ $179,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,101$332,462$472,563
Equipment$3,570$1,232$4,802
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauri Morrison-frichtlExecutive DirectorFT$106,089$106,089
Michelle WoodSecretary-$43,800$43,800

Board Members and Trustees

NameTitle
Gene HowellPresident
Kyle HubertVice President
Alisa NewmanDirector
Betty EdwardsDirector
Candace MooreDirector
Carla FordDirector
Cathy BlevensDirector
Curt HolderfieldDirector
Dana CarnerDirector
Destiney HearnDirector
Ericka WilliamsDirector
Julnar Shelby-brownDirector
Kathy Fudge-whiteDirector
Lachar CraytonDirector
Lisa RussellDirector
Robert Jackson IiiDirector
Sharon FrameDirector
Teena AlpersDirector
Lea MaueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$766,093
Program Service Revenue
$260,179
Investment Income
$1,282
Other Revenue
$0
All Other Contributions
$9,055
Change in Net Assets
$66,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,027,554
Total Revenue per Form 990
$1,027,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,054
Salaries, Compensation, and Employee Benefits$236,086
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$244,735$43,188-$287,923
Other Salaries and Wages$95,261$16,811-$112,072
Current Officers, Directors, Trustees, and Key Employees$90,176$15,913-$106,089
Conferences and Meetings$98,331$5,264-$103,595
Grants to Domestic Orgs$100,000--$100,000
Depreciation Depletion$81,383$14,362-$95,745
Office Expenses$78,728$8,933-$87,661
Payroll Taxes$15,236$2,689-$17,925
Travel$5,094$590-$5,684
Insurance$4,545$522-$5,067
Occupancy$3,567$396-$3,963
Other Expenses$750$379-$750
All Other Expenses$668$77-$745
Total Functional Expenses$851,879$109,261$0$961,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,140
Total Expenses per Audited Statements$961,140
Total Expenses per Form 990$961,140
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PcceoPeoria, IL-Covid-19 Relief to Address Food Insecurity for Head Start Families$30,000
Springfield Urban LeagueSpringfield, IL-Covid-19 Relief to Address Food Insecurity for Head Start Families$19,000
Champaign Co RpcUrbana, IL-Covid-19 Relief to Address Food Insecurity for Head Start Families$18,500
Heartland HsBloomington, IL-Covid-19 Relief to Address Food Insecurity for Head Start Familiescovid-19 Relief to Address Food Insecurity for Head Start Families$18,500
Decatur Macon Co Opportunities CorpDecatur, IL-Covid-19 Relief to Address Food Insecurity for Head Start Families$10,000
Tazwell Woodford HsEast Peoria, IL-Covid-19 Relief to Address Food Insecurity for Head Start Families$4,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is initially reviewed by the executive director. Once the executive director is satisfied, it is forwarded to all of the board of directors for their review and final approval.”

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

“The process for determining the executive director's salary is based on an annual performance evaluation made by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Illinois Head Start Association
EIN
36-3160500
Phone
2172413511
Address
3435 LIBERTY DRIVE, SPRINGFIELD, IL 62704

Signing Officer

Name
Lauri Morrison-frichtl
Title
Executive Director
Phone
2172413511
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Morrison-frichtl
Formed
1978
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
1701 BROADMOOR DRIVE STE 200, CHAMPAIGN, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual fees: program service expenses 112,246. Management and general expenses 19,808. Fundraising expenses 0. Total expenses 132,054. Other professional fees: program service expenses 132,489. Management and general expenses 23,380. Fundraising expenses 0. Total expenses 155,869.”

Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 588 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt01027554
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IRS990/IndependentVotingMemberCnt020
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0522
IRS990/InsuranceGrp/ProgramServicesAmt04545
IRS990/InsuranceGrp/TotalAmt05067
IRS990/InvestmentIncomeGrp/ExclusionAmt01282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
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IRS990/LandBldgEquipAccumDeprecAmt0333694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143671
IRS990/LandBldgEquipCostOrOtherBssAmt0477365
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0171436
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING DEVELOPMENT OF CHILDREN, EMPOWERING FAMILIES, AND STRENGTHENING COMMUNITIES
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0756027
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IRS990/OccupancyGrp/ProgramServicesAmt03567
IRS990/OccupancyGrp/TotalAmt03963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08933
IRS990/OfficeExpensesGrp/ProgramServicesAmt078728
IRS990/OfficeExpensesGrp/TotalAmt087661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379
IRS990/OtherExpensesGrp/ProgramServicesAmt028480
IRS990/OtherExpensesGrp/ProgramServicesAmt12810
IRS990/OtherExpensesGrp/ProgramServicesAmt22115
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
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IRS990/OtherExpensesGrp/TotalAmt22115
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112072
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02689
IRS990/PayrollTaxesGrp/ProgramServicesAmt015236
IRS990/PayrollTaxesGrp/TotalAmt017925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURI MORRISON-FRICHTL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
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IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27088
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SERVICES AS DESCRIBED IN EXEMPT PURPOSE STATEMENT BY USING GRANT FUNDS PROVIDED BY IDHS
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382727
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03632
IRS990/PYOtherExpensesAmt0811705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0527902
IRS990/PYRevenuesLessExpensesAmt0-130649
IRS990/PYSalariesCompEmpBnftPaidAmt0233205
IRS990/PYTotalExpensesAmt01044910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066414
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02184998
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt02312190
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766093
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02312190
IRS990ScheduleA/TotalSupportAmt02325648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,526
Liabilities
$195,499
Net assets
$756,027
Revenue
$1,027,554
Expenses
$961,140
Net income
$66,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.25$0.77$1.16$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.09$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.29$0.72$1.35$1.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.71$0.75$0.81$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.20$0.76$1.03$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.91$1.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.83$0.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.87$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.90$0.87$0.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.24$0.86$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.63$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.55$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.52