Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • 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
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,757,376
Up $348,362 (+25%) from 2019
Net Assets
Up$913,070
Up $69,327 (+8.2%) from 2019
Liabilities
Up$844,306
Up $279,035 (+49%) from 2019
Revenue
Up$4,130,111
Up $71,377 (+1.8%) from 2019
Expenses
Down$4,060,784
Down $168,982 (-4.0%) from 2019
Net Income
Up$69,327
Up $240,359 (+141%) from 2019
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 | $1,165,078 | $1,165,078 | → $0 |
| Accounts Receivable | $70,076 | $275,635 | ▲ $205,559 |
| Cash and Non-Interest-Bearing Accounts | $6,136 | $165,871 | ▲ $159,735 |
| Savings and Temporary Cash Investments | $124,372 | $105,899 | ▼ $18,473 |
| Prepaid Expenses and Deferred Charges | $43,352 | $44,893 | ▲ $1,541 |
| Total Assets | $1,409,014 | $1,757,376 | ▲ $348,362 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $206,643 | $490,931 | ▲ $284,288 |
| Mortgage Notes Payable Secured by Investment Property | $350,362 | $350,362 | → $0 |
| Deferred Revenue | $8,266 | $3,013 | ▼ $5,253 |
| Total Liabilities | $565,271 | $844,306 | ▲ $279,035 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $841,780 | $820,500 | ▼ $21,280 |
| Net Assets With Donor Restrictions | $1,963 | $92,570 | ▲ $90,607 |
| Total Net Assets Fund Balance | $843,743 | $913,070 | ▲ $69,327 |
| Total Liabilities and Net Assets / Fund Balance | $1,409,014 | $1,757,376 | ▲ $348,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $887,383 | $225,740 | $1,113,123 |
| Equipment | $210,711 | $305,864 | $516,575 |
| Leasehold Improvements | $17,984 | $130,206 | $148,190 |
| Land | $49,000 | - | $49,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Bruning | Executive Director | FT | $80,248 | - | $80,248 |
| DEBRA O'CONNELL | CFS Director (through 9/19) | FT | $68,515 | $986 | $69,501 |
| Bill Dennis | Operations Director (through 10/19) | FT | $54,569 | - | $54,569 |
| Lynn Sands Westhoff | Fiscal Officer (through 9/19) | FT | $46,344 | - | $46,344 |
| Name | Title |
|---|---|
| Julie Cotter | President |
| Terica Smith-spiller | Vice President |
| Jeff Crabill | Board Member |
| Vergetta Harris | Board Member |
| Kiki Brown | Interim Secretary |
| Karyn Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Illinois Central School Bus | Student Transportation | 1103 1/2 EAST CROXTON, Bloomington, IL 61701 | $145,381 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,854,931 |
| Other Expenses | $1,205,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,207,464 | - | - | $2,207,464 |
| Fees for Services Other | $414,508 | - | - | $414,508 |
| Payroll Taxes | $252,557 | - | - | $252,557 |
| Other Employee Benefits | $223,109 | - | - | $223,109 |
| Current Officers, Directors, Trustees, and Key Employees | $170,656 | - | - | $170,656 |
| Occupancy | $152,594 | - | - | $152,594 |
| Office Expenses | $130,448 | $2,953 | - | $133,401 |
| Conferences and Meetings | $49,090 | $150 | - | $49,240 |
| Interest | $48,067 | $403 | - | $48,470 |
| Information Technology | $44,278 | - | - | $44,278 |
| Other Expenses | $14,157 | - | - | $14,157 |
| Travel | $3,427 | - | - | $3,427 |
| Advertising | $1,522 | - | - | $1,522 |
| Pension Plan Contributions | $1,145 | - | - | $1,145 |
| Total Functional Expenses | $4,057,278 | $3,506 | $0 | $4,060,784 |
| 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.”
“Other professional fees: program service expenses 414,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 414,508.”
“The agency is exempt from federal and state income taxes under internal revenue code section 501(c)3, and similar provisions of the state income tax code. In addition, the agency qualifies for charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation.”
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 | 206643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 490931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 275635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES EDUCATION TO LOW INCOME FAMILIES TO GIVE THEM A HEAD START IN PRESCHOOL LEARNING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1522 |
| IRS990/AllOtherContributionsAmt | 0 | 208018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN WORDEL |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145381 |
| 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 | 4119084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 805 |
| IRS990/CYOtherExpensesAmt | 0 | 1205853 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2854931 |
| IRS990/CYTotalExpensesAmt | 0 | 4060784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4130111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8266 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3013 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1963 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 92570 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4057278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 12875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 414508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 414508 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/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/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 | 986 |
| 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/PersonNm | 0 | KAREN BRUNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN SANDS WESTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERICA SMITH-SPILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIKI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VERGETTA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF CRABILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 54569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 46344 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFS DIRECTOR (THROUGH 9/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OPERATIONS DIRECTOR (THROUGH 10/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FISCAL OFFICER (THROUGH 9/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3898191 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4130111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44278 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48067 |
| IRS990/InterestGrp/TotalAmt | 0 | 48470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 805 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 805 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 661810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1165078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1165078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1826888 |
| 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 | 350362 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 350362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 843743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 913070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 841780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 820500 |
| IRS990/NoncashContributionsAmt | 0 | 21360 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152594 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133401 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 223109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223109 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER - MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 99054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2207464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2207464 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 252557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1145 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44893 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN WORDEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT CO-PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10222 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4061350 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -25450 |
| IRS990/PYOtherExpensesAmt | 0 | 1189437 |
| IRS990/PYOtherRevenueAmt | 0 | 2109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -171032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3040329 |
| IRS990/PYTotalExpensesAmt | 0 | 4229766 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4058734 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69327 |
| 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 | 10222 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124372 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105899 |
| 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 | 887383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 225740 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1113123 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 210711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 305864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 516575 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17984 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 130206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 148190 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)3, AND SIMILAR PROVISIONS OF THE STATE INCOME TAX CODE. IN ADDITION, THE AGENCY QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1165078 |
| 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 |
| 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/ExplanationTxt | 3 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 414,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414,508. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1409014 |
| IRS990/TotalAssetsEOYAmt | 0 | 1757376 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1409014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1757376 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4119084 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3506 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4057278 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4060784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 565271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 844306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 565271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 844306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 843743 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 913070 |
| IRS990/TotalOtherCompensationAmt | 0 | 986 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4057278 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10222 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 249676 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 805 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10222 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4130111 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1409014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1757376 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3427 |
| IRS990/TravelGrp/TotalAmt | 0 | 3427 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 206 STILLWELL STREET |
| IRS990/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEARTLANDHEADSTART.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA COTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3066624880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.