Civic Intelligence

Parent and Child Together Pact For

EIN 37-1059353 • 501(c)3 • Beardstown, IL

View Organization Page

Profile

The Agency operates as a nonprofit organization located in Camp Point, Illinois providing comprehensive health, education, nutritional, and social services to preschool aged children and their families through the Health and Human Services Head Start Program.

909 W 12th StreetBeardstown, IL 62618

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$92,621

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,153,476

Up $226,150 (+24%) from 2024

Liabilities

Up

$888,656

Up $223,832 (+34%) from 2024

Net Assets

Up

$264,820

Up $2,318 (+0.9%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$5,245,019

Up $312,196 (+6.3%) from 2024

Expenses

Up

$5,242,701

Up $279,371 (+5.6%) from 2024

Net Income

Up

$2,318

Up $32,825 (+108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $463,001Liabilities 2011: $248,666Net Assets 2011: $214,3352011Assets 2012: $485,348Liabilities 2012: $289,590Net Assets 2012: $195,7582012Assets 2013: $487,121Liabilities 2013: $297,525Net Assets 2013: $189,5962013Assets 2014: $449,723Liabilities 2014: $273,159Net Assets 2014: $176,5642014Assets 2015: $592,007Liabilities 2015: $383,349Net Assets 2015: $208,6582015Assets 2016: $683,969Liabilities 2016: $485,014Net Assets 2016: $198,9552016Assets 2017: $694,789Liabilities 2017: $421,598Net Assets 2017: $273,1912017Assets 2018: $663,519Liabilities 2018: $366,637Net Assets 2018: $296,8822018Assets 2019: $526,508Liabilities 2019: $236,516Net Assets 2019: $289,9922019Assets 2020: $566,097Liabilities 2020: $258,082Net Assets 2020: $308,0152020Assets 2021: $661,288Liabilities 2021: $341,037Net Assets 2021: $320,2512021Assets 2022: $590,304Liabilities 2022: $290,069Net Assets 2022: $300,2352022Assets 2023: $919,921Liabilities 2023: $626,912Net Assets 2023: $293,0092023Assets 2024: $927,326Liabilities 2024: $664,824Net Assets 2024: $262,5022024Assets 2025: $1,153,476Liabilities 2025: $888,656Net Assets 2025: $264,8202025

Highlighted filing

2025

Assets$1,153,476
Liabilities$888,656
Net Assets$264,820
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,248,7652011Expenses 2012: $5,103,2462012Expenses 2013: $5,191,3442013Revenue 2014: $5,057,121Expenses 2014: $5,070,153Net Income 2014: -$13,0322014Revenue 2015: $5,259,775Expenses 2015: $5,227,681Net Income 2015: $32,0942015Revenue 2016: $4,243,515Expenses 2016: $4,253,218Net Income 2016: -$9,7032016Revenue 2017: $4,281,688Expenses 2017: $4,207,452Net Income 2017: $74,2362017Revenue 2018: $4,277,476Expenses 2018: $4,253,785Net Income 2018: $23,6912018Revenue 2019: $4,409,000Expenses 2019: $4,415,890Net Income 2019: -$6,8902019Revenue 2020: $4,345,554Expenses 2020: $4,327,531Net Income 2020: $18,0232020Revenue 2021: $4,883,338Expenses 2021: $4,871,102Net Income 2021: $12,2362021Revenue 2022: $4,793,491Expenses 2022: $4,813,507Net Income 2022: -$20,0162022Revenue 2023: $5,106,186Expenses 2023: $5,113,412Net Income 2023: -$7,2262023Revenue 2024: $4,932,823Expenses 2024: $4,963,330Net Income 2024: -$30,5072024Revenue 2025: $5,245,019Expenses 2025: $5,242,701Net Income 2025: $2,3182025

Highlighted filing

2025

Revenue$5,245,019
Expenses$5,242,701
Net Income$2,318
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,153,476
Liabilities
$888,656
Net assets
$264,820
Revenue
$5,245,019
Expenses
$5,242,701
Net income
$2,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.89$0.26$5.25$5.24$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.66$0.26$4.93$4.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.63$0.29$5.11$5.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.29$0.30$4.79$4.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.34$0.32$4.88$4.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$4.35$4.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$4.41$4.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.30$4.28$4.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.42$0.27$4.28$4.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.49$0.20$4.24$4.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$5.26$5.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.18$5.06$5.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.30$0.19$5.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.29$0.20$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.25$0.21$5.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$5,245,019
Mission and Program Overview

Mission

The Agency operates as a nonprofit organization located in Mt. Sterling, Illinois providing comprehensive health, education, nutritional, and social services to preschool aged children and their families through the Health and Human Services Head Start Program, and day care services on a fee basis that is partially reimbursed by the Illinois Department of Health and Human Services.

The Agency operates as a nonprofit organization located in Camp Point, Illinois providing comprehensive health, education, nutritional, and social services to preschool aged children and their families through the Health and Human Services Head Start Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$325,721$342,433▲ $16,712
Pledges and Grants Receivable$209,548$249,831▲ $40,283
Land, Buildings, and Equipment, Net$46,358$37,855▼ $8,503
Prepaid Expenses and Deferred Charges$4,658$3,226▼ $1,432
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$927,326$1,153,476▲ $226,150
Other Assets Total$341,041$520,131▲ $179,090
Liabilities
Other Liabilities$340,627$520,132▲ $179,505
Accounts Payable and Accrued Expenses$324,197$368,524▲ $44,327
Total Liabilities$664,824$888,656▲ $223,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,502$264,820▲ $2,318
Total Net Assets Fund Balance$262,502$264,820▲ $2,318
Total Liabilities and Net Assets / Fund Balance$927,326$1,153,476▲ $226,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,500$238,643$241,143
Leasehold Improvements$35,355$134,586$169,941
Other Assets Org$520,131--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara MixerExecutive DirectorFT$92,621$92,621

Board Members and Trustees

NameTitle
Judi JamesChairman
Joleen PattonVice Chairman
Kathy HullVice Chairman
Leigha BakerBoard Member
Lindsay ArmstrongBoard Member
Patricia BakerBoard Member
Sandy BetucciBoard Member
Jeff L TerryLegal Consult
Jenni WinbiglerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Food ServicesFood service27310 Network Place, Chicago, IL 60673-1273-
Revenue and Support

Revenue Composition

Contributions and Grants
$5,234,198
Program Service Revenue
$0
Investment Income
$10,821
Other Revenue
$0
All Other Contributions
$184,369
Change in Net Assets
$2,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$160,986
Other Non Cash Contri Table$11,511
Total Noncash Contributions$172,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,245,019
Total Revenue per Audited Statements
$5,245,019
Total Revenue per Form 990
$5,245,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,941,975
Other Expenses$1,300,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,890,946$278,110-$3,169,056
Occupancy$330,683$13,184-$343,867
Payroll Taxes$306,728$25,021-$331,749
Other Employee Benefits$292,058$18,737-$310,795
Travel$86,820$13,550-$100,370
Current Officers, Directors, Trustees, and Key Employees$92,621--$92,621
Other Expenses$38,464$2,020-$40,484
Insurance$34,988$4,101-$39,089
Pension Plan Contributions$31,444$6,310-$37,754
All Other Expenses$28,920$887-$29,807
Fees for Services Accounting$21,000--$21,000
Depreciation Depletion$3,618$10,750-$14,368
Fees for Services Legal$3,413--$3,413
Advertising-$1,649-$1,649
Total Functional Expenses$4,805,930$436,771$0$5,242,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,242,701
Total Expenses per Audited Statements$5,242,701
Total Expenses per Form 990$5,242,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROU Oper Leas Less Current$346,378
ROU Oper Lease Current$173,753
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented and reviewed by the board of directors before filing. This is done at the same time the audit report is presented to the board by our Agency auditor.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parent and Child Together PACT For
EIN
37-1059353
Phone
2177733903
Address
909 W 12th Street, Beardstown, IL 62618

Signing Officer

Name
Sara Mixer
Title
Executive Director
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
94

Preparer

Firm
RW Hickman PC
Address
1717 S 5TH ST, SPRINGFIELD, IL 62703
Preparer
Brentan C Hickman CPA
Phone
2177535008
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-Kind Non Prof Hours = $1132611”

Form 990, Part XI, Line 9

“In-Kind Non Prof Hours = -$1132611”

Raw XML AppendixShowing 400 of 477 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0324197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0368524
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Agency operates as a nonprofit organization located in Camp Point, Illinois providing comprehensive health, education, nutritional, and social services to preschool aged children and their families through the Health and Human Services Head Start Program.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01649
IRS990/AdvertisingGrp/TotalAmt01649
IRS990/AllOtherContributionsAmt0184369
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028920
IRS990/AllOtherExpensesGrp/TotalAmt029807
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Diane Knight
IRS990/BooksInCareOfDetail/PhoneNum02177733903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 W 12th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Beardstown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062618
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0325721
IRS990/CashNonInterestBearingGrp/EOYAmt0342433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092621
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt027310 Network Place
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606731273
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Aramark Food Services
IRS990/ContractorCompensationGrp/ServicesDesc0Food service
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05234198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010821
IRS990/CYOtherExpensesAmt01300726
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02318
IRS990/CYSalariesCompEmpBnftPaidAmt03941975
IRS990/CYTotalExpensesAmt05242701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05245019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010750
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03618
IRS990/DepreciationDepletionGrp/TotalAmt014368
IRS990/Desc0The Agency provides comprehensive health, education, nutritional, and social services to preschool aged children and their families through a Federal supported Head Start program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04805930
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021000
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03413
IRS990/FeesForServicesLegalGrp/TotalAmt03413
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Sara Mixer
IRS990/Form990PartVIISectionAGrp/PersonNm1Lindsay Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff L Terry
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Betucci
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Leigha Baker
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Hull
IRS990/Form990PartVIISectionAGrp/PersonNm7Judi James
IRS990/Form990PartVIISectionAGrp/PersonNm8Joleen Patton
IRS990/Form990PartVIISectionAGrp/PersonNm9Jenni Winbigler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Legal Consult
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05049829
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05245019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04101
IRS990/InsuranceGrp/ProgramServicesAmt034988
IRS990/InsuranceGrp/TotalAmt039089
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010821
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037855
IRS990/LandBldgEquipCostOrOtherBssAmt0411084
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Agency operates as a nonprofit organization located in Camp Point, Illinois providing comprehensive health, education, nutritional, and social services to preschool aged children and their families through the Health and Human Services Head Start Program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262502
IRS990/NetAssetsOrFundBalancesEOYAmt0264820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264820
IRS990/NoncashContributionsAmt0172497
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013184
IRS990/OccupancyGrp/ProgramServicesAmt0330683
IRS990/OccupancyGrp/TotalAmt0343867
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0341041
IRS990/OtherAssetsTotalGrp/EOYAmt0520131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310795
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32020
IRS990/OtherExpensesGrp/ProgramServicesAmt0311288
IRS990/OtherExpensesGrp/ProgramServicesAmt1290057
IRS990/OtherExpensesGrp/ProgramServicesAmt242882
IRS990/OtherExpensesGrp/ProgramServicesAmt338464
IRS990/OtherExpensesGrp/TotalAmt0334739
IRS990/OtherExpensesGrp/TotalAmt1302383
IRS990/OtherExpensesGrp/TotalAmt269557
IRS990/OtherExpensesGrp/TotalAmt340484
IRS990/OtherLiabilitiesGrp/BOYAmt0340627
IRS990/OtherLiabilitiesGrp/EOYAmt0520132
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02890946
IRS990/OtherSalariesAndWagesGrp/TotalAmt03169056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306728
IRS990/PayrollTaxesGrp/TotalAmt0331749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06310
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031444
IRS990/PensionPlanContributionsGrp/TotalAmt037754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03226
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HS CC Parent Fee
IRS990/ProgramServiceRevenueGrp/Desc1Refunds & miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2State of Ill-Daycare fees
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04919963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08982
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01262585
IRS990/PYProgramServiceRevenueAmt03878
IRS990/PYRevenuesLessExpensesAmt0-30507
IRS990/PYSalariesCompEmpBnftPaidAmt03700745
IRS990/PYTotalExpensesAmt04963330
IRS990/PYTotalRevenueAmt04932823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05222326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04922346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05087012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04790752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04882057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024904493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt024904493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05222326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04922346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05087012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04790752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04882057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024904493
IRS990ScheduleA/TotalSupportAmt024960857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241143
IRS990ScheduleD/ExpensesSubtotalAmt05242701
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0520131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU operating Leases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU Oper Leas Less Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU Oper Lease Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt05245019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037855
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0520131
IRS990ScheduleD/TotalExpensesPerForm990Amt05242701
IRS990ScheduleD/TotalLiabilityAmt0520132
IRS990ScheduleD/TotalRevenuePerForm990Amt05245019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05245019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05242701
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Prof Svcs 4860
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Other 4850
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011511
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1160986
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented and reviewed by the board of directors before filing. This is done at the same time the audit report is presented to the board by our Agency auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In-Kind Non Prof Hours = $1132611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In-Kind Non Prof Hours = -$1132611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.