Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0963726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,664,908
Up $76,708 (+4.8%) from 2015
Net Assets
Down$840,793
Down $107,660 (-11%) from 2015
Liabilities
Up$824,115
Up $184,368 (+29%) from 2015
Revenue
Up$4,744,697
Up $885,487 (+23%) from 2015
Expenses
Up$4,826,471
Up $1,117,920 (+30%) from 2015
Net Income
Down-$81,774
Down $232,433 (-154%) from 2015
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.
The agency provides education to low income families in an effort to give the children a head start in preschool learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,145,806 | $1,156,588 | ▲ $10,782 |
| Savings and Temporary Cash Investments | $61,081 | $196,034 | ▲ $134,953 |
| Prepaid Expenses and Deferred Charges | $127,815 | $100,186 | ▼ $27,629 |
| Accounts Receivable | $147,455 | $85,274 | ▼ $62,181 |
| Cash and Non-Interest-Bearing Accounts | $452,680 | $49,380 | ▼ $403,300 |
| Total Assets | $1,934,837 | $1,664,908 | ▼ $269,929 |
| Other Assets Total | - | $77,446 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $437,058 | $436,972 | ▼ $86 |
| Accounts Payable and Accrued Expenses | $575,212 | $387,143 | ▼ $188,069 |
| Total Liabilities | $1,012,270 | $824,115 | ▼ $188,155 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $828,583 | $725,906 | ▼ $102,677 |
| Temporarily Rstr Net Assets | $93,984 | $114,887 | ▲ $20,903 |
| Total Net Assets Fund Balance | $922,567 | $840,793 | ▼ $81,774 |
| Total Liabilities and Net Assets / Fund Balance | $1,934,837 | $1,664,908 | ▼ $269,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $776,309 | $141,570 | $917,879 |
| Equipment | $146,030 | $482,167 | $628,197 |
| Leasehold Improvements | $185,249 | $150,293 | $335,542 |
| Land | $49,000 | - | $49,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Bruning | Executive Director | FT | $74,880 | $74,880 |
| Ben Pettie | Fiscal Officer | FT | $50,752 | $50,752 |
| Name | Title |
|---|---|
| Christy Kosharek | President |
| Catherine Wilcoxen | President (Thru 09/01/2016) |
| Terica Smith-Spiller | Vice President |
| Brandon Oliver | Board Member |
| Jack Conlisk | Board Member |
| Jim Jacobs | Board Member |
| Julie Cotter | Board Member |
| Mary Kay Sharf | Board Member |
| Amanda Quesenberry | Secretary |
| Tony Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Illinois Central School Bus | Student Transportation | 1103 1/2 EAST CROXTON, Bloomington, IL 61701 | $147,191 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,056,684 |
| Other Expenses | $1,769,787 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,119,524 | $235,503 | - | $2,355,027 |
| Payroll Taxes | $253,908 | $28,212 | - | $282,120 |
| Other Employee Benefits | $252,392 | $28,044 | - | $280,436 |
| Occupancy | $129,228 | $14,359 | - | $143,587 |
| Current Officers, Directors, Trustees, and Key Employees | $113,069 | $12,563 | - | $125,632 |
| Fees for Services Other | $112,585 | $12,509 | - | $125,094 |
| All Other Expenses | $68,486 | $7,608 | - | $76,094 |
| Other Expenses | $49,878 | $5,542 | - | $55,420 |
| Conferences and Meetings | $40,214 | $4,468 | - | $44,682 |
| Interest | $20,860 | $2,318 | - | $23,178 |
| Advertising | $16,881 | $1,876 | - | $18,757 |
| Information Technology | $12,200 | $1,356 | - | $13,556 |
| Pension Plan Contributions | $12,122 | $1,347 | - | $13,469 |
| Travel | $4,323 | $480 | - | $4,803 |
| Insurance | $1,451 | $161 | - | $1,612 |
| Total Functional Expenses | $4,343,824 | $482,647 | $0 | $4,826,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be submitted to the board for review prior to submittal”
“the executive directors compensation is reviewed.”
“The agency makes their documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 575212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 387143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE AGENCY PROVIDES EDUCATION TO LOW INCOME FAMILIES IN AN EFFORT TO GIVE THE CHILDREN A HEAD START IN PRESCHOOL LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1876 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16881 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18757 |
| IRS990/AllOtherContributionsAmt | 0 | 1373252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7608 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL DENNIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096624880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 STILLWELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 452680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125632 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4468 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1103 1/2 EAST CROXTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ILLINOIS CENTRAL SCHOOL BUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4706184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 1769787 |
| IRS990/CYOtherRevenueAmt | 0 | 927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37425 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3056684 |
| IRS990/CYTotalExpensesAmt | 0 | 4826471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4744697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE AGENCY PROVIDES EDUCATION TO LOW INCOME FAMILIES IN AN EFFORT TO GIVE THE CHILDREN A HEAD START IN PRESCHOOL LEARNING. THE AGENCY ALSO PROVIDES DAY-CARE SERVICES FOR CHILDREN OF LOW INCOME FAMILIES TO ALLOW PARENTS TO ATTEND SCHOOL OR WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4343824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12509 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125094 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christy Kosharek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terica Smith-Spiller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tony Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amanda Quesenberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Kay Sharf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jack Conlisk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Julie Cotter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brandon Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Catherine Wilcoxen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Karen Bruning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ben Pettie |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 74880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 50752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President (Thru 09/01/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Fiscal Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3332932 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4744697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13556 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1612 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20860 |
| IRS990/InterestGrp/TotalAmt | 0 | 23178 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 774030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1145806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1156588 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1930618 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 437058 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 436972 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 922567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 840793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77446 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28044 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 252392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280436 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 869505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 966117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 927 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 927 |
| IRS990/OtherRevenueTotalAmt | 0 | 927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2119524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2355027 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 253908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 282120 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13469 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100186 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY KOSHAREK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT CO-PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3402016 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193 |
| IRS990/PYOtherExpensesAmt | 0 | 1055453 |
| IRS990/PYOtherRevenueAmt | 0 | 2838 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2400826 |
| IRS990/PYTotalExpensesAmt | 0 | 3456279 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3430394 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81774 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196034 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 776309 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141570 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 917879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 482167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 628197 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 185249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 335542 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1156588 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY MAKES THEIR DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Agency that provides daycare and education services for ages 1 thru 5 which is funded by the US Department of Health and Human Services though a Head Start Program. The Agency also receives a reimbursement for food provided to the children through the Child and Adult Care Food program. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO SUBMITTAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the executive directors compensation is reviewed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AGENCY MAKES THEIR DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 93984 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 114887 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1934837 |
| IRS990/TotalAssetsEOYAmt | 0 | 1664908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1934837 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1664908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4706184 |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 482647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4343824 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4826471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1012270 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 824115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1012270 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 824115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 922567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 840793 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4343824 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 37425 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125632 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 161 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4744697 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.