Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 02-0751749 • 501(c)3 • Marianna, FL
Profile
We exist to help grow healthy children, parents, and the relationship between them by providing access to quality early learning opportunities that set a course for life-long success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$2,791,594
Down $949,779 (-25%) from 2024
Liabilities
Down$1,895,653
Down $757,892 (-29%) from 2024
Net Assets
Down$895,941
Down $191,887 (-18%) from 2024
Revenue
Down$25,740,527
Down $4,728,169 (-16%) from 2024
Expenses
Down$25,932,414
Down $3,681,700 (-12%) from 2024
Net Income
Down-$191,887
Down $1,046,469 (-122%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We exist to help grow healthy children, parents, and the relationship between them by providing access to quality early learning opportunities that set a course for life-long success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $941,909 | $1,931,594 | ▲ $989,685 |
| Intangible Assets | $804,950 | $570,108 | ▼ $234,842 |
| Cash and Non-Interest-Bearing Accounts | $1,904,568 | $227,524 | ▼ $1,677,044 |
| Land, Buildings, and Equipment, Net | $1,122 | $224 | ▼ $898 |
| Total Assets | $3,741,373 | $2,791,594 | ▼ $949,779 |
| Other Assets Total | $88,824 | $62,144 | ▼ $26,680 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,489,924 | $1,726,196 | ▼ $763,728 |
| Deferred Revenue | $72,000 | $104,114 | ▲ $32,114 |
| Other Liabilities | $91,621 | $65,343 | ▼ $26,278 |
| Total Liabilities | $2,653,545 | $1,895,653 | ▼ $757,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,086,706 | $895,941 | ▼ $190,765 |
| Net Assets With Donor Restrictions | $1,122 | - | - |
| Total Net Assets Fund Balance | $1,087,828 | $895,941 | ▼ $191,887 |
| Total Liabilities and Net Assets / Fund Balance | $3,741,373 | $2,791,594 | ▼ $949,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $224 | $23,599 | $23,823 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzan Gage | Executive Di | FT | $110,390 | $110,390 |
| Name | Title |
|---|---|
| Chase Christianson | Chair |
| Tony Bennett | Vice Chair |
| Crista Miller | Director |
| Doug Crosby | Director |
| Dr Gina Mcallister | Director |
| Dr Irvin Clark | Director |
| Eric Johnson | Director |
| Jeanne Hitchcock | Director |
| Joseph Taylor | Director |
| Juliana Melara | Director |
| Kenneth Griffin | Director |
| Mary Mckensie | Director |
| Miatta Jalaber | Director |
| Missy Sword Lee | Director |
| Myrtis Wynn | Director |
| Rachel Chima | Director |
| Richard Williams | Director |
| Sarah Quaranta | Director |
| Sharon Gaskin | Director |
| Thomas Register | Director |
| Veronica Watkins | Director |
| Zach Gilmore | Director |
| Joseph Seabrook | Secretary |
| Tiffani Hinds | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Imagination Station | Child-care | 983 MAIN ST, Chipley, FL 32428 | $800,788 |
| Caverns Learning Center INC | Child Care | 3383 CAVERNS RD, Marianna, FL 32446 | $684,108 |
| Stacey's Fun In The Sun | Child Care | 1403 FLORIDA AVE, Panama City, FL 32401 | $650,846 |
| Jacola LLC | Child Care | 4133 LAFAYETTE ST, Marianna, FL 32446 | $610,850 |
| Kids World Of Chipley INC | Child Care | 1012 BRICKYARD ROAD, Chipley, FL 32428 | $549,650 |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,843,967 |
| Salaries, Compensation, and Employee Benefits | $3,088,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,912,613 | $463,151 | - | $2,375,764 |
| Other Employee Benefits | $258,675 | $62,640 | - | $321,315 |
| Depreciation Depletion | $235,740 | - | - | $235,740 |
| Payroll Taxes | $164,042 | $39,724 | - | $203,766 |
| Occupancy | $132,474 | $29,836 | - | $162,310 |
| Fees for Services Legal | $77,272 | $80,620 | - | $157,892 |
| Information Technology | $66,939 | $69,841 | - | $136,780 |
| Current Officers, Directors, Trustees, and Key Employees | $88,870 | $21,520 | - | $110,390 |
| Pension Plan Contributions | $62,160 | $15,052 | - | $77,212 |
| Travel | $54,993 | $14,252 | - | $69,245 |
| Office Expenses | $53,596 | $4,644 | - | $58,240 |
| Other Expenses | $35,450 | $200 | - | $35,650 |
| Insurance | $19,604 | $4,499 | - | $24,103 |
| Fees for Services Accounting | $9,641 | $10,059 | - | $19,700 |
| All Other Expenses | $8,133 | $9,374 | - | $17,507 |
| Total Functional Expenses | $25,080,231 | $852,183 | $0 | $25,932,414 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,938,714 |
| Expenses per Audited Statements | $25,932,414 |
| Total Expenses per Form 990 | $25,932,414 |
| Expenses Not Reported on Form 990 | $6,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $65,343 |
“Decisions of the governing body are subject to approval of executive committee or board of directors”
“The treasurer reviews the form 990, then presents it to the board at full board meeting.”
“New board members initially receive and sign a conflict of interest statement and code of ethics. The conflict of interest statements are updated and signed by the board of directors annually.”
“Current management compensation initially started based on the pay scales that were established by salary survey from our previous subcontractor, early education and care, using market rate data. Any wage increases are determined by performance and availablity of funding by the state.”
“Board members serve on a voluntary basis and do not receive compensation.”
“The organization has a committee that assumes responsibilty for oversight of the audit and selection of an independent accountant.”
“The coalition is exempt from income tax under section 501(c)(3) of the internal revenue code; therefore, no income tax provision is required in the accompanying financial statements. Contributions to the coalition are generally qualified as deductible charitable contributions for tax purposes. Management has analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported, and that no accruals for tax liabilities are necessary. Therefore, no reserves for uncertain income tax positions have been recorded.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2489924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1726196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 941909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1931594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE EXIST TO HELP GROW HEALTHY CHILDREN, PARENTS, AND THE RELATIONSHIP BETWEEN THEM BY PROVIDING ACCESS TO QUALITY EARLY LEARNING OPPORTUNITIES THAT SET A COURSE FOR LIFE-LONG SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 174439 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMUEL SWEAZY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8507475400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4636 E HWY 90 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIANNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1904568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 800788 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 684108 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 650846 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 610850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 549650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 983 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3383 CAVERNS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1403 FLORIDA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4133 LAFAYETTE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1012 BRICKYARD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHIPLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MARIANNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PANAMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MARIANNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHIPLEY |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32428 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IMAGINATION STATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CAVERNS LEARNING CENTER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STACEY'S FUN IN THE SUN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JACOLA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KIDS WORLD OF CHIPLEY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | CHILD DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | PRESCHOOL INC |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILD CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILD CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CHILD CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CHILD CARE |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -191887 |
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| IRS990/CYTotalExpensesAmt | 0 | 25932414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104114 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 235740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235740 |
| IRS990/Desc | 0 | SCHOOL READINESS - THE SCHOOL READINESS PROGRAM OFFERS FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FOR EARLY CHILD EDUCATION AND CARE SO FAMILIES CAN BECOME FINANCIALLY SELF-SUFFICIENT, AND THEIR YOUNG CHILDREN CAN BE SUCCESSFUL IN SCHOOL IN THE FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1122 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19826016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19700 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 77272 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 157892 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZAN GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHASE CHRISTIANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERONICA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MISSY SWORD LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS REGISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH QUARANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR GINA MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON GASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNE HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CRISTA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIANA MELARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIATTA JALABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR IRVIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIFFANI HINDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ZACH GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH SEABROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MYRTIS WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY MCKENSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KENNETH GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TONY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RACHEL CHIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOSEPH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 25537935 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25740527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69841 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66939 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 136780 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24103 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 804950 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 570108 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 234 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23599 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23823 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE EXIST TO HELP GROW HEALTHY CHILDREN, PARENTS, AND THE RELATIONSHIP BETWEEN THEM BY PROVIDING ACCESS TO QUALITY EARLY LEARNING OPPORTUNITIES THAT SET A COURSE FOR LIFE-LONG SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1087828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 895941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1086706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 895941 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29836 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162310 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88824 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62144 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 321315 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | QUALITY ENHANCEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH & AWARENESS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21379525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 476106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21379525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 476106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 463151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1912613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2375764 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203766 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15052 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHASE CHRISTIANSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25905 |
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