Civic Intelligence

Heartland Head Start Inc.

990 • Fiscal year 2012 • EIN 37-0963726

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 25, 2013

Organization ProfileWWW.HEARTLANDHEADSTART.ORG

View Organization Page

206 Stillwell Street61701-3741
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,545,431

Up $36,917 (+2.4%) from 2011

Net Assets

Up

$553,741

Up $22,625 (+4.3%) from 2011

Liabilities

Up

$991,690

Up $14,292 (+1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,906,060

Up $86,900 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2012

Assets$1,545,431
Liabilities$991,690
Net Assets$553,741
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,906,060
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Gross Receipts
$3,923,045
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.

Major Activities

Activity 2
Provided medical/dental examinations for 469 low income families at 5 locations.
Filing and Contact Details

Filer

EIN
37-0963726
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IRS990/MissionDescription0THE MISSION OF HEARTLAND HEAD START IS TO ENHANCE THE LIVES OF ELIGIBLE FAMILIES IN MCLEAN AND LIVINGSTON COUNTIES IN CENTRAL ILLINOIS. HEARTLAND HEAD START PROVIDES AN INCLUSIVE PRESCHOOL PROGRAM DESIGNED TO IMPROVE EACH CHILD'S QUALITY OF LIFE, LEARNING AND HEALTH WHILE PROVIDING SERVICES THAT EMPOWER THE FAMILY AS A WHOLE AND THEIR COMMUNITIES. HEARTLAND HEAD START UTILIZES STAFF, PARENTS AND COMMUNITY RESOURCES TO PROVIDE SERVICES IN THE AREAS OF EDUCATION, MENTAL AND PHYSICAL HEALTH, DISABILITIES, NUTRITION, AND SOCIAL BEHAVIORS FOR OUR CHILDREN AND FAMILIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DEFERRED REVENUE ON DONATION OF BUILDING - BOOK/TAX DIFFERENCE 5,640.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION, AND CHANGES IN NET ASSETS OR FUNCTIONAL EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XII, LINE 2D: $220,000 OF IN-KIND CONTRIBUTION AROSE FROM THE DONATION OF 50% OF THE VALUE OF A BUILDING PURCHASED BY THE ORGANIZATION IN TAX YEAR 2010. ON THE FINANCIAL STATEMENTS, THIS AMOUNT WAS TREATED AS DEFERRED REVENUE TO BE RECOGNIZED RATABLY OVER THE LIFE OF THE BUILDING. FOR THE FORM 990, THE ENTIRE $220,000 DONATION WAS RECOGNIZED AT THE TIME OF THE DONATION. ONE YEAR'S AMORTIZATION WAS RECOGNIZED ON THE FINANCIAL STATEMENTS AS INCOME FOR THE CURRENT PERIOD WHICH TOTALED $5,640.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue049000
IRS990ScheduleD/Land/OtherCostOrOtherBasis049000
IRS990ScheduleD/LeaseholdImprovements/BookValue0166334
IRS990ScheduleD/LeaseholdImprovements/Depreciation071596
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0237930
IRS990ScheduleD/OtherAmount05640
IRS990ScheduleD/OtherRevenues05640
IRS990ScheduleD/RevenueNotRptdF9900705199
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03923045
IRS990ScheduleD/TotalAdjustments05640
IRS990ScheduleD/TotalExpenses03906060
IRS990ScheduleD/TotalExpensesPerForm99003906060
IRS990ScheduleD/TotalOfBookValueLandBuildings01273665
IRS990ScheduleD/TotalRevenue03923045
IRS990ScheduleD/TotalRevenuePerForm99003923045
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04605619
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04628244
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0IT IS AN INTEGRAL PART OF ALL OUR SOLICITATIONS AND ADVERTISING.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVED ASSISTANCE FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, ILLINOIS STATE BOARD OF EDUCATION CHILD AND ADULT CARE FOOD PROGRAM, ILLINOIS DEPARTMENT OF HUMAN SERVICES, AND AMERICAN REINVESTMENT AND RECOVERY ACT GRANTS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,545,431
Liabilities
$991,690
Net assets
$553,741
Revenue
-
Expenses
$3,906,060
Net income
-
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