Civic Intelligence

Heartland Head Start Inc

EIN 37-0963726 • 501(c)3 • Bloomington, IL

View Organization Page

Profile

The Agency provides education to low income families in an effort to give children a head start in preschool learning in McLean and LIvingston counties in central Illinois.

206 Stillwell StreetBloomington, IL 61701

www.heartlandheadstart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$101,499

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,798,113

Up $1,185,405 (+45%) from 2024

Liabilities

Down

$337,405

Down $290,713 (-46%) from 2024

Net Assets

Up

$3,460,708

Up $1,476,118 (+74%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$4,992,546

Up $328,663 (+7.0%) from 2024

Expenses

Up

$4,788,465

Up $504,585 (+12%) from 2024

Net Income

Down

$204,081

Down $175,922 (-46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,508,514Liabilities 2011: $977,398Net Assets 2011: $531,1162011Assets 2012: $1,545,431Liabilities 2012: $991,690Net Assets 2012: $553,7412012Assets 2013: $1,484,619Liabilities 2013: $917,784Net Assets 2013: $566,8352013Assets 2014: $1,521,807Liabilities 2014: $926,620Net Assets 2014: $595,1872014Assets 2015: $1,588,200Liabilities 2015: $639,747Net Assets 2015: $948,4532015Assets 2017: $1,664,908Liabilities 2017: $824,115Net Assets 2017: $840,7932017Assets 2018: $1,605,272Liabilities 2018: $590,497Net Assets 2018: $1,014,7752018Assets 2019: $1,409,014Liabilities 2019: $565,271Net Assets 2019: $843,7432019Assets 2020: $1,757,376Liabilities 2020: $844,306Net Assets 2020: $913,0702020Assets 2021: $1,506,582Liabilities 2021: $754,035Net Assets 2021: $752,5472021Assets 2022: $1,463,655Liabilities 2022: $531,152Net Assets 2022: $932,5032022Assets 2023: $1,987,775Liabilities 2023: $383,188Net Assets 2023: $1,604,5872023Assets 2024: $2,612,708Liabilities 2024: $628,118Net Assets 2024: $1,984,5902024Assets 2025: $3,798,113Liabilities 2025: $337,405Net Assets 2025: $3,460,7082025

Highlighted filing

2025

Assets$3,798,113
Liabilities$337,405
Net Assets$3,460,708
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,819,1602011Expenses 2012: $3,906,0602012Expenses 2013: $4,577,5572013Revenue 2014: $4,413,668Expenses 2014: $4,385,316Net Income 2014: $28,3522014Revenue 2015: $3,859,210Expenses 2015: $3,708,551Net Income 2015: $150,6592015Revenue 2017: $4,744,697Expenses 2017: $4,826,471Net Income 2017: -$81,7742017Revenue 2018: $4,250,235Expenses 2018: $4,033,067Net Income 2018: $217,1682018Revenue 2019: $4,058,734Expenses 2019: $4,229,766Net Income 2019: -$171,0322019Revenue 2020: $4,130,111Expenses 2020: $4,060,784Net Income 2020: $69,3272020Revenue 2021: $3,984,665Expenses 2021: $4,075,861Net Income 2021: -$91,1962021Revenue 2022: $4,159,189Expenses 2022: $3,785,628Net Income 2022: $373,5612022Revenue 2023: $4,259,284Expenses 2023: $3,881,113Net Income 2023: $378,1712023Revenue 2024: $4,663,883Expenses 2024: $4,283,880Net Income 2024: $380,0032024Revenue 2025: $4,992,546Expenses 2025: $4,788,465Net Income 2025: $204,0812025

Highlighted filing

2025

Revenue$4,992,546
Expenses$4,788,465
Net Income$204,081
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,798,113
Liabilities
$337,405
Net assets
$3,460,708
Revenue
$4,992,546
Expenses
$4,788,465
Net income
$204,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.34$3.46$4.99$4.79$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.63$1.98$4.66$4.28$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.38$1.60$4.26$3.88$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.53$0.93$4.16$3.79$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.75$0.75$3.98$4.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.84$0.91$4.13$4.06$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.57$0.84$4.06$4.23$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.59$1.01$4.25$4.03$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.82$0.84$4.74$4.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.64$0.95$3.86$3.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.93$0.60$4.41$4.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.92$0.57$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.99$0.55$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.98$0.53$3.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,992,546
Mission and Program Overview

Mission

The agency provides education to low income families in an effort to give children a head start in preschool learning in mclean and livingston counties in central illinois.

Provide education to low income families to give them a head start in preschool learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$599,382$1,857,094▲ $1,257,712
Land, Buildings, and Equipment, Net$1,557,493$1,408,572▼ $148,921
Cash and Non-Interest-Bearing Accounts$186,016$249,447▲ $63,431
Savings and Temporary Cash Investments$139,387$113,484▼ $25,903
Prepaid Expenses and Deferred Charges$58,758$108,772▲ $50,014
Total Assets$2,612,708$3,798,113▲ $1,185,405
Other Assets Total$71,672$60,744▼ $10,928
Liabilities
Accounts Payable and Accrued Expenses$409,623$276,661▼ $132,962
Mortgage Notes Payable Secured by Investment Property$146,823$0▼ $146,823
Other Liabilities$71,672$60,744▼ $10,928
Total Liabilities$628,118$337,405▼ $290,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,908,966$3,385,084▲ $1,476,118
Net Assets With Donor Restrictions$75,624$75,624→ $0
Total Net Assets Fund Balance$1,984,590$3,460,708▲ $1,476,118
Total Liabilities and Net Assets / Fund Balance$2,612,708$3,798,113▲ $1,185,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,501$737,135$1,901,636
Equipment$77,688$247,742$325,430
Leasehold Improvements$60,730$217,252$277,982
Other Land Buildings$56,653$212,218$268,871
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles HartseilExecutive DirectorFT$101,499$101,499
Toya OwensDirector of FinanceFT$19,466$19,466

Board Members and Trustees

NameTitle
Nancy Ann ElderPresident
Robyn SeglemVice President
Aaron GallowayMember
Aduonum Ama OforiwaaMember
Candace FletcherMember
Beth McdonaldSecretary
Jerry JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,910,745
Program Service Revenue
$77,218
Investment Income
$4,583
Other Revenue
$0
All Other Contributions
$59,416
Change in Net Assets
$204,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,992,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$862,549
Total Revenue per Audited Statements
$5,855,095
Total Revenue per Form 990
$4,992,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,367,203
Other Expenses$1,421,262
Total Fundraising Expense$124,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,366,633$224,545$77,645$2,668,823
Fees for Services Accounting-$447,936-$447,936
Payroll Taxes$255,407$29,357$8,807$293,571
Other Employee Benefits$226,058$25,983$7,796$259,837
Occupancy$183,690$21,114$6,334$211,138
Depreciation Depletion$146,029$16,785$5,035$167,849
Current Officers, Directors, Trustees, and Key Employees$60,483$54,434$6,048$120,965
Information Technology$49,124$13,100$3,274$65,498
Office Expenses$34,543$9,211$2,303$46,057
Fees for Services Other$43,780--$43,780
Other Expenses$36,502$4,196$1,258$41,956
Conferences and Meetings$37,557$1,977-$39,534
Insurance$33,708$3,745-$37,453
Pension Plan Contributions$20,886$2,401$720$24,007
Fees for Services Legal-$15,870-$15,870
Travel$12,732$670-$13,402
Interest$5,464$607-$6,071
Advertising$4,496--$4,496
Total Functional Expenses$3,772,596$890,945$124,924$4,788,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,651,014
Expenses per Audited Statements$4,788,465
Total Expenses per Form 990$4,788,465
Expenses Not Reported on Form 990$862,549
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$60,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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

“The draft of the form 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Reviewed on at least an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compared to similar agencies of similar size within central illinois.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Heartland Head Start Inc
EIN
37-0963726
Phone
3096624880
Address
206 STILLWELL STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Charles Hartseil
Title
Interim Executive Director
Phone
3096624880
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Ann Elder
Formed
1973
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
300

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more than likely would not be sustained upon examination by applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2022 are closed.”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN SEGLEM
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IRS990/Form990PartVIISectionAGrp/PersonNm3BETH MCDONALD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
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IRS990/InsuranceGrp/TotalAmt037453
IRS990/InterestGrp/ManagementAndGeneralAmt0607
IRS990/InterestGrp/ProgramServicesAmt05464
IRS990/InterestGrp/TotalAmt06071
IRS990/InvestmentIncomeGrp/ExclusionAmt04583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01414347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01557493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01408572
IRS990/LandBldgEquipCostOrOtherBssAmt02822919
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION TO LOW INCOME FAMILIES TO GIVE THEM A HEAD START IN PRESCHOOL LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01984590
IRS990/NetAssetsOrFundBalancesEOYAmt03460708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01908966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03385084
IRS990/NoncashContributionsAmt012728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06334
IRS990/OccupancyGrp/ManagementAndGeneralAmt021114
IRS990/OccupancyGrp/ProgramServicesAmt0183690
IRS990/OccupancyGrp/TotalAmt0211138
IRS990/OfficeExpensesGrp/FundraisingAmt02303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09211
IRS990/OfficeExpensesGrp/ProgramServicesAmt034543
IRS990/OfficeExpensesGrp/TotalAmt046057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071672
IRS990/OtherAssetsTotalGrp/EOYAmt060744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259837
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT AND SUP
IRS990/OtherExpensesGrp/FundraisingAmt05704
IRS990/OtherExpensesGrp/FundraisingAmt11258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14196
IRS990/OtherExpensesGrp/ProgramServicesAmt0165423
IRS990/OtherExpensesGrp/ProgramServicesAmt190081
IRS990/OtherExpensesGrp/ProgramServicesAmt236502
IRS990/OtherExpensesGrp/TotalAmt0190141
IRS990/OtherExpensesGrp/TotalAmt190081
IRS990/OtherExpensesGrp/TotalAmt241956
IRS990/OtherLiabilitiesGrp/BOYAmt071672
IRS990/OtherLiabilitiesGrp/EOYAmt060744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02366633
IRS990/OtherSalariesAndWagesGrp/TotalAmt02668823
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255407
IRS990/PayrollTaxesGrp/TotalAmt0293571
IRS990/PensionPlanContributionsGrp/FundraisingAmt0720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020886
IRS990/PensionPlanContributionsGrp/TotalAmt024007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108772
IRS990/PrincipalOfficerNm0NANCY ANN ELDER
IRS990/PriorPeriodAdjustmentsAmt01272037
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04495334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089645
IRS990/PYOtherExpensesAmt01284819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078904
IRS990/PYRevenuesLessExpensesAmt0380003
IRS990/PYSalariesCompEmpBnftPaidAmt02999061
IRS990/PYTotalExpensesAmt04283880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04663883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113484
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01164501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01901636
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0862549
IRS990ScheduleD/DonatedServicesUseFcltsAmt0862549
IRS990ScheduleD/EquipmentGrp/BookValueAmt077688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325430
IRS990ScheduleD/ExpensesNotReportedAmt0862549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04788465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0277982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0862549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04992546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2022 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408572
IRS990ScheduleD/TotalExpensesPerForm990Amt04788465
IRS990ScheduleD/TotalLiabilityAmt060744
IRS990ScheduleD/TotalRevenuePerForm990Amt04992546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05855095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05651014
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS RACIAL NONDISCRIMINATION POLICY AVAILABLE ON DISTRIBUTED ITEMS SUCH AS EMPLOYMENT, PARENT, AND VOLUNTEER INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES DAYCARE AND EDUCATION SERVICES FOR AGES 1 THROUGH 5 WHICH IS FUNDED BY THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH A HEAD START PROGRAM. THE ORGANIZATION ALSO RECEIVES A REIMBURSEMENT FOR FOOD PROVIDED TO THE CHILDREN THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM BY THE US DEPARTMENT OF AGRICULTURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARED TO SIMILAR AGENCIES OF SIMILAR SIZE WITHIN CENTRAL ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02612708
IRS990/TotalAssetsEOYAmt03798113
IRS990/TotalAssetsGrp/BOYAmt02612708
IRS990/TotalAssetsGrp/EOYAmt03798113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04910745
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0890945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03772596
IRS990/TotalFunctionalExpensesGrp/TotalAmt04788465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628118
IRS990/TotalLiabilitiesEOYAmt0337405
IRS990/TotalLiabilitiesGrp/BOYAmt0628118
IRS990/TotalLiabilitiesGrp/EOYAmt0337405

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