Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 37-0963726
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,506,582
Down $250,794 (-14%) from 2020
Net Assets
Down$752,547
Down $160,523 (-18%) from 2020
Liabilities
Down$754,035
Down $90,271 (-11%) from 2020
Revenue
Down$3,984,665
Down $145,446 (-3.5%) from 2020
Expenses
Up$4,075,861
Up $15,077 (+0.4%) from 2020
Net Income
Down-$91,196
Down $160,523 (-232%) from 2020
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 | $275,635 | $0 | ▼ $275,635 |
| Cash and Non-Interest-Bearing Accounts | $165,871 | $159,342 | ▼ $6,529 |
| Savings and Temporary Cash Investments | $105,899 | $105,902 | ▲ $3 |
| Prepaid Expenses and Deferred Charges | $44,893 | $76,260 | ▲ $31,367 |
| Total Assets | $1,757,376 | $1,506,582 | ▼ $250,794 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $490,931 | $387,160 | ▼ $103,771 |
| Mortgage Notes Payable Secured by Investment Property | $350,362 | $350,362 | → $0 |
| Deferred Revenue | $3,013 | $16,513 | ▲ $13,500 |
| Total Liabilities | $844,306 | $754,035 | ▼ $90,271 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $820,500 | $747,584 | ▼ $72,916 |
| Net Assets With Donor Restrictions | $92,570 | $4,963 | ▼ $87,607 |
| Total Net Assets Fund Balance | $913,070 | $752,547 | ▼ $160,523 |
| Total Liabilities and Net Assets / Fund Balance | $1,757,376 | $1,506,582 | ▼ $250,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $891,582 | $221,540 | $1,113,122 |
| Equipment | $206,512 | $310,063 | $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 (through 03/2021) | FT | $86,184 | $4,044 | $90,228 |
| Teri Meismer | CFS Director | FT | $60,434 | $4,019 | $64,453 |
| Tim Margherio | Operations Director | FT | $53,654 | $5,853 | $59,507 |
| Susan Wordel | Director of Finance (through 7/2021) | FT | $10,880 | - | $10,880 |
| Name | Title |
|---|---|
| Julie Cotter | President (through 12/2021) |
| Kristal Shelvin | Vice President |
| Brandon Oliver | Board Member |
| Ericka Ralston | Board Member |
| Kiki Towns | Board Member |
| Vergetta Harris | Board Member |
| Sara Harris | Secretary |
| Karyn Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,034,985 |
| Other Expenses | $1,040,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,271,266 | - | - | $2,271,266 |
| Fees for Services Other | $348,015 | $1,569 | - | $349,584 |
| Current Officers, Directors, Trustees, and Key Employees | $272,496 | - | - | $272,496 |
| Payroll Taxes | $261,720 | - | - | $261,720 |
| Other Employee Benefits | $207,250 | - | - | $207,250 |
| Occupancy | $126,731 | - | - | $126,731 |
| Office Expenses | $110,770 | $46 | - | $110,816 |
| Information Technology | $65,837 | - | - | $65,837 |
| Interest | $54,793 | - | - | $54,793 |
| Conferences and Meetings | $49,209 | - | - | $49,209 |
| Pension Plan Contributions | $22,253 | - | - | $22,253 |
| Insurance | $16,254 | - | - | $16,254 |
| Travel | $6,679 | - | - | $6,679 |
| Other Expenses | $5,910 | $1,741 | - | $5,910 |
| Advertising | $5,611 | $200 | - | $5,811 |
| Total Functional Expenses | $4,072,247 | $3,614 | $0 | $4,075,861 |
| 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 | 490931 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 387160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5811 |
| IRS990/AllOtherContributionsAmt | 0 | 45024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZOHREH KAVOSI |
| 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 | 165871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 272496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272496 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3944871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 1040876 |
| IRS990/CYOtherRevenueAmt | 0 | 34777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3034985 |
| IRS990/CYTotalExpensesAmt | 0 | 4075861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3984665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3013 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16513 |
| 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 | 92570 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4963 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4072247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 348015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 349584 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 4044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTAL SHELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARYN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICKA RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERGETTA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIKI TOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN BRUNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERI MEISMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM MARGHERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN WORDEL |
| 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 | 86184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 53654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 10880 |
| 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 (THROUGH 12/2021) |
| 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 | EXECUTIVE DIRECTOR (THROUGH 03/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE (THROUGH 7/2021) |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3891680 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3984665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65837 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16254 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54793 |
| IRS990/InterestGrp/TotalAmt | 0 | 54793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 661809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1165078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1165078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1826887 |
| 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 | 913070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 752547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 820500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 747584 |
| IRS990/NoncashContributionsAmt | 0 | 5100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110816 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 207250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207250 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER - MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILD TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22059 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34777 |
| IRS990/OtherRevenueTotalAmt | 0 | 34777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2271266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2271266 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 261720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22253 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76260 |
| IRS990/PrincipalOfficerNm | 0 | ZOHREH KAVOSI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -69327 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT CO-PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4119084 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 805 |
| IRS990/PYOtherExpensesAmt | 0 | 1205853 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2854931 |
| IRS990/PYTotalExpensesAmt | 0 | 4060784 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4130111 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91196 |
| 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 | 4996 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105899 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105902 |
| 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 | 891582 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221540 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1113122 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206512 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 310063 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 516575 |
| 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/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/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/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 | 1757376 |
| IRS990/TotalAssetsEOYAmt | 0 | 1506582 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1757376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1506582 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3944871 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4072247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4075861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 844306 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 754035 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 844306 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 754035 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 913070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 752547 |
| IRS990/TotalOtherCompensationAmt | 0 | 13916 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4072247 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4996 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 211152 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34798 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4996 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3984665 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1757376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1506582 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6679 |
| IRS990/TravelGrp/TotalAmt | 0 | 6679 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.