Form 990, Part VI, Section B, Line 11B
“The form 990 will be submitted to the board for review prior to submittal”
990 • Fiscal year 2018 • EIN 37-0963726
Scores are not available for this record yet.
Assets
Down$1,412,786
Down $252,122 (-15%) from 2017
Net Assets
Down$728,946
Down $111,847 (-13%) from 2017
Liabilities
Down$683,840
Down $140,275 (-17%) from 2017
Revenue
Down$4,247,176
Down $497,521 (-10%) from 2017
Expenses
Down$4,315,837
Down $510,634 (-11%) from 2017
Net Income
Up-$68,661
Up $13,113 (+16%) from 2017
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.
Provides education to low income families to give them a head start in preschool learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,111,988 | $1,111,988 | → $0 |
| Savings and Temporary Cash Investments | $195,775 | $207,947 | ▲ $12,172 |
| Cash and Non-Interest-Bearing Accounts | $42,572 | $56,168 | ▲ $13,596 |
| Accounts Receivable | $76,758 | $29,666 | ▼ $47,092 |
| Prepaid Expenses and Deferred Charges | $46,576 | $7,017 | ▼ $39,559 |
| Total Assets | $1,473,669 | $1,412,786 | ▼ $60,883 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $412,405 | $412,405 | → $0 |
| Accounts Payable and Accrued Expenses | $263,657 | $263,150 | ▼ $507 |
| Other Liabilities | $0 | $8,285 | ▲ $8,285 |
| Total Liabilities | $676,062 | $683,840 | ▲ $7,778 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $797,607 | $728,946 | ▼ $68,661 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $797,607 | $728,946 | ▼ $68,661 |
| Total Liabilities and Net Assets / Fund Balance | $1,473,669 | $1,412,786 | ▼ $60,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $755,314 | $162,565 | $917,879 |
| Equipment | $80,097 | $516,508 | $596,605 |
| Leasehold Improvements | $224,607 | $146,877 | $371,484 |
| Land | $49,000 | - | $49,000 |
| Other Land Buildings | $2,970 | - | $2,970 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Bruning | Executive Director | FT | $75,971 | - | $75,971 |
| DEBRA O'CONNELL | CFS Director | FT | $65,087 | $3,600 | $68,687 |
| Bill Dennis | Operations Director | FT | $52,869 | - | $52,869 |
| Ben Pettie | Fiscal Officer | FT | $10,448 | - | $10,448 |
| Name | Title |
|---|---|
| Christy Kosharek | President |
| Terica Smith-spiller | Vice President |
| Brandon Oliver | Board Member |
| Jack Conlisk | Board Member |
| Jeff Crabill | Board Member |
| Jim Jacobs | Board Member |
| Julie Cotter | Board Member |
| Mary Kay Sharf | Board Member |
| Stacey Wiggins | 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 | $183,706 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $75,414 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $8,681 | Fair Market Value (FMV) |
| Total Noncash Contributions | $84,095 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,995,544 |
| Other Expenses | $1,320,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,925,110 | $238,613 | - | $2,163,723 |
| Other Employee Benefits | $281,542 | $29,460 | - | $311,002 |
| Payroll Taxes | $190,892 | $68,941 | - | $259,833 |
| Fees for Services Other | $236,557 | $17,240 | - | $253,797 |
| Current Officers, Directors, Trustees, and Key Employees | $209,287 | $25,495 | - | $234,782 |
| Occupancy | $144,355 | $1,600 | - | $145,955 |
| Other Expenses | $60,818 | $9,732 | - | $70,550 |
| Interest | $52,894 | $70 | - | $52,964 |
| Conferences and Meetings | $41,074 | - | - | $41,074 |
| Information Technology | $32,638 | - | - | $32,638 |
| Pension Plan Contributions | $23,750 | $2,454 | - | $26,204 |
| All Other Expenses | $21,837 | - | - | $21,837 |
| Insurance | $18,910 | $600 | - | $19,510 |
| Travel | $13,427 | - | - | $13,427 |
| Advertising | $12,487 | $300 | - | $12,787 |
| Total Functional Expenses | $3,920,716 | $395,121 | $0 | $4,315,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $8,285 |
“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 | 263657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES EDUCATION TO LOW INCOME FAMILIES TO GIVE THEM A HEAD START IN PRESCHOOL LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12487 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12787 |
| IRS990/AllOtherContributionsAmt | 0 | 322767 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN WESTHOFF |
| 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 | 42572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 209287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234782 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41074 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 183706 |
| 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 | 4236130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 571 |
| IRS990/CYOtherExpensesAmt | 0 | 1320293 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2995544 |
| IRS990/CYTotalExpensesAmt | 0 | 4315837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4247176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| 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 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3920716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 236557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253797 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 7 | 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 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 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 | STACEY WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF CRABILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBRA O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN BRUNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 65087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 75971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 52869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 10448 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3913363 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4247176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32638 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32638 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19510 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52894 |
| IRS990/InterestGrp/TotalAmt | 0 | 52964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 825950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1111988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1111988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1937938 |
| 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 | 412405 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 412405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 797607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 728946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 84095 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145955 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29460 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 281542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 311002 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILD TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1925110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2163723 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259833 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26204 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7017 |
| IRS990/PrincipalOfficerNm | 0 | KAREN BRUNING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT CO-PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3981038 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -29776 |
| IRS990/PYOtherExpensesAmt | 0 | 1162003 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2954682 |
| IRS990/PYTotalExpensesAmt | 0 | 4116685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3991725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68661 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10475 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207947 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 755314 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 162565 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 917879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80097 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 516508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 596605 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 224607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146877 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 371484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1111988 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8285 |
| 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 RACIAL NONDISCRIMINATION POLICY AVAILABLE ON DISTRIBUTED ITEMS SUCH AS EMPLOYMENT, PARENT, AND VOLUNTEER INFORMATION. |
| 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 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 75414 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 8681 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 15 |
| 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 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1473669 |
| IRS990/TotalAssetsEOYAmt | 0 | 1412786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1473669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1412786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4236130 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.