Civic Intelligence

Early Learning Coalition of Northwest Florida Inc.

990 • Fiscal year 2023 • EIN 02-0751749

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

Organization ProfileWWW.ELCNWF.ORG
4636 E Hwy 90 Suite PMarianna, FL 32446

(850) 747-5400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$90,167

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,915,316

Up $568,842 (+17%) from 2022

Net Assets

Up

$233,246

Up $167,863 (+257%) from 2022

Liabilities

Up

$3,682,070

Up $400,979 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Up

$41,770,989

Up $12,981,043 (+45%) from 2022

Expenses

Up

$41,603,126

Up $12,839,901 (+45%) from 2022

Net Income

Up

$167,863

Up $141,142 (+528%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,277,642Liabilities 2011: $1,322,014Net Assets 2011: -$44,3722011Assets 2012: $1,084,417Liabilities 2012: $1,159,051Net Assets 2012: -$74,6342012Assets 2013: $992,718Liabilities 2013: $1,018,660Net Assets 2013: -$25,9422013Assets 2014: $1,155,768Liabilities 2014: $1,162,075Net Assets 2014: -$6,3072014Assets 2015: $1,567,916Liabilities 2015: $1,562,975Net Assets 2015: $4,9412015Assets 2016: $1,718,979Liabilities 2016: $1,731,116Net Assets 2016: -$12,1372016Assets 2017: $1,585,453Liabilities 2017: $1,561,243Net Assets 2017: $24,2102017Assets 2018: $1,356,104Liabilities 2018: $1,331,673Net Assets 2018: $24,4312018Assets 2019: $2,044,952Liabilities 2019: $1,676,593Net Assets 2019: $368,3592019Assets 2020: $4,978,822Liabilities 2020: $4,914,826Net Assets 2020: $63,9962020Assets 2021: $2,864,889Liabilities 2021: $2,826,227Net Assets 2021: $38,6622021Assets 2022: $3,346,474Liabilities 2022: $3,281,091Net Assets 2022: $65,3832022Assets 2023: $3,915,316Liabilities 2023: $3,682,070Net Assets 2023: $233,2462023Assets 2024: $3,741,373Liabilities 2024: $2,653,545Net Assets 2024: $1,087,8282024Assets 2025: $2,791,594Liabilities 2025: $1,895,653Net Assets 2025: $895,9412025

Highlighted filing

2023

Assets$3,915,316
Liabilities$3,682,070
Net Assets$233,246
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $17,750,543Expenses 2011: $17,997,426Net Income 2011: -$246,8832011Expenses 2012: $16,814,4342012Revenue 2013: $16,459,458Expenses 2013: $16,410,766Net Income 2013: $48,6922013Revenue 2014: $16,781,212Expenses 2014: $16,761,577Net Income 2014: $19,6352014Revenue 2015: $16,566,070Expenses 2015: $16,554,822Net Income 2015: $11,2482015Revenue 2016: $16,399,493Expenses 2016: $16,416,571Net Income 2016: -$17,0782016Revenue 2017: $18,169,168Expenses 2017: $18,132,821Net Income 2017: $36,3472017Revenue 2018: $18,075,811Expenses 2018: $18,075,590Net Income 2018: $2212018Revenue 2019: $17,232,997Expenses 2019: $16,889,069Net Income 2019: $343,9282019Revenue 2020: $21,551,924Expenses 2020: $21,564,744Net Income 2020: -$12,8202020Revenue 2021: $26,250,814Expenses 2021: $26,276,148Net Income 2021: -$25,3342021Revenue 2022: $28,789,946Expenses 2022: $28,763,225Net Income 2022: $26,7212022Revenue 2023: $41,770,989Expenses 2023: $41,603,126Net Income 2023: $167,8632023Revenue 2024: $30,468,696Expenses 2024: $29,614,114Net Income 2024: $854,5822024Revenue 2025: $25,740,527Expenses 2025: $25,932,414Net Income 2025: -$191,8872025

Highlighted filing

2023

Revenue$41,770,989
Expenses$41,603,126
Net Income$167,863
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$41,770,989
Mission and Program Overview

Mission

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.

We will be on-purpose when we flawlessly execute the following mission directives: responsibly administer federal, state, and local funds; cultivate sound staff development and growth; create teaching opportunities for dedicated early childhood educators; encourage, teach, and strengthen economic self-sufficiency for families through access to community services and resources; ensure the success of both comprehensive school readiness and voluntary prekindergarten programs; and deliver and measure performance-based results related to our purpose, values, vision and mission, in accordance with florida statutes and the florida office of early learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,391,087$2,980,722▲ $1,589,635
Accounts Receivable$1,813,307$457,077▼ $1,356,230
Cash and Non-Interest-Bearing Accounts$132,901$361,112▲ $228,211
Land, Buildings, and Equipment, Net$9,039$2,020▼ $7,019
Prepaid Expenses and Deferred Charges$140--
Total Assets$3,346,474$3,915,316▲ $568,842
Other Assets Total-$114,385-
Liabilities
Accounts Payable and Accrued Expenses$3,212,194$3,388,743▲ $176,549
Deferred Revenue$68,897$177,509▲ $108,612
Other Liabilities-$115,818-
Total Liabilities$3,281,091$3,682,070▲ $400,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,344$231,226▲ $174,882
Net Assets With Donor Restrictions$9,039$2,020▼ $7,019
Total Net Assets Fund Balance$65,383$233,246▲ $167,863
Total Liabilities and Net Assets / Fund Balance$3,346,474$3,915,316▲ $568,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,020$21,803$23,823
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzan GageExecutive DiFT$84,140$6,027$90,167

Board Members and Trustees

NameTitle
Tony BennettVice Chair
Gina MccallisterDirector
Jeanne HitchcockDirector
Joe SeabrookDirector
Johanna PlummerDirector
Joseph TaylorDirector
Juliana MelaraDirector
Kenneth GriffinDirector
Mary MckenzieDirector
Miatta JalabarDirector
Missy LeeDirector
Myrtis WynnDirector
Parnell SmithDirector
Rachel ChimaDirector
Richard WilliamsDirector
Sharon GaskinDirector
Traci CorbinDirector
Zach GilmoreDirector
Renea RountreeSecretary
Tiffani HindsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagination StationChild Care983 MAIN ST, Chipley, FL 32428$1,147,284
Kids World Of Chipley INCChild Care1012 BRICKYARD RD, Chipley, FL 32428$781,218
All Star Learning Academy INCChild Care2516 W 23RD ST, Panama City, FL 32405$732,329
Kiddie CampusChild Care2453 COMMERCIAL PARK DR, Marianna, FL 32448$688,819
Caverns Learning Center INCChild Care3383 CAVERNS RD, Marianna, FL 32446$667,479
Revenue and Support

Revenue Composition

Contributions and Grants
$41,528,805
Program Service Revenue
$242,184
Investment Income
$0
Other Revenue
$0
All Other Contributions
$356,710
Change in Net Assets
$167,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,770,989
Revenue Not Reported on Form 990
$10,450
Total Revenue per Audited Statements
$41,781,439
Total Revenue per Form 990
$41,770,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,870,104
Salaries, Compensation, and Employee Benefits$2,733,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,818$546,005-$1,989,823
Fees for Services Other$331,031$109,216-$440,247
Other Employee Benefits$305,066$115,366-$420,432
Other Expenses$359,228--$359,228
Payroll Taxes$124,790$47,192-$171,982
Occupancy$106,677$49,815-$156,492
Information Technology$78,163$25,788-$103,951
Current Officers, Directors, Trustees, and Key Employees$61,052$23,088-$84,140
Pension Plan Contributions$48,358$18,287-$66,645
Travel$36,803$19,288-$56,091
All Other Expenses$30,429$8,770-$39,199
Insurance$21,842$17,193-$39,035
Office Expenses$5,290$21,814-$27,104
Fees for Services Accounting$3,807$1,256-$5,063
Depreciation Depletion$56$2,165-$2,221
Fees for Services Legal$737$243-$980
Total Functional Expenses$40,597,640$1,005,486$0$41,603,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,613,576
Expenses per Audited Statements$41,603,126
Total Expenses per Form 990$41,603,126
Expenses Not Reported on Form 990$10,450
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$115,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval of executive committee or board of directors”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990, then presents it to the board at full board meeting.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“Board members serve on a voluntary basis and do not receive compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization has a committee that assumes responsibilty for oversight of the audit and selection of an independent accountant.”

Filing and Contact Details

Filer

Filer Name
Early Learning Coalition of
EIN
02-0751749
Phone
8507475400
Address
4636 E HWY 90 SUITE P, MARIANNA, FL 32446

Signing Officer

Name
Tony Bennett
Title
Vice Chair
Phone
8507475400
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Bennett
Formed
2005
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
51
Volunteers
21

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We will be on-purpose when we flawlessly execute the following mission directives: responsibly administer federal, state, and local funds; cultivate sound staff development and growth; create teaching opportunities for dedicated early childhood educators; encourage, teach, and strengthen economic self-sufficiency for families through access to community services and resources; ensure the success of both comprehensive school readiness and voluntary prekindergarten programs; and deliver and measure performance-based results related to our purpose, values, vision and mission, in accordance with florida statutes and the florida office of early learning.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Raw XML AppendixShowing 400 of 546 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/BOYAmt03212194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03388743
IRS990/AccountsReceivableGrp/BOYAmt01813307
IRS990/AccountsReceivableGrp/EOYAmt0457077
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; CULTIVATE SOUND STAFF DEVELOPMENT AND GROWTH; CREATE TEACHING OPPORTUNITIES FOR DEDICATED EARLY CHILDHOOD EDUCATORS; ENCOURAGE, TEACH, AND STRENGTHEN ECONOMIC SELF-SUFFICIENCY FOR FAMILIES THROUGH ACCESS TO COMMUNITY SERVICES AND RESOURCES; ENSURE THE SUCCESS OF BOTH COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS; AND DELIVER AND MEASURE PERFORMANCE-BASED RESULTS RELATED TO OUR PURPOSE, VALUES, VISION AND MISSION, IN ACCORDANCE WITH FLORIDA STATUTES AND THE FLORIDA OFFICE OF EARLY LEARNING.
IRS990/AllOtherContributionsAmt0356710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030429
IRS990/AllOtherExpensesGrp/TotalAmt039199
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATT BONNER
IRS990/BooksInCareOfDetail/PhoneNum08507475400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04636 E HWY 90 SUITE P
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032446
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132901
IRS990/CashNonInterestBearingGrp/EOYAmt0361112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023088
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084140
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01147284
IRS990/ContractorCompensationGrp/CompensationAmt1781218
IRS990/ContractorCompensationGrp/CompensationAmt2732329
IRS990/ContractorCompensationGrp/CompensationAmt3688819
IRS990/ContractorCompensationGrp/CompensationAmt4667479
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0983 MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11012 BRICKYARD RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22516 W 23RD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32453 COMMERCIAL PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43383 CAVERNS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHIPLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHIPLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PANAMA CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MARIANNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MARIANNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032428
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132428
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332448
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432446
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IMAGINATION STATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KIDS WORLD OF CHIPLEY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALL STAR LEARNING ACADEMY INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KIDDIE CAMPUS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CAVERNS LEARNING CENTER INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0CHILD DEVELOPMENT
IRS990/ContractorCompensationGrp/ServicesDesc0CHILD CARE
IRS990/ContractorCompensationGrp/ServicesDesc1CHILD CARE
IRS990/ContractorCompensationGrp/ServicesDesc2CHILD CARE
IRS990/ContractorCompensationGrp/ServicesDesc3CHILD CARE
IRS990/ContractorCompensationGrp/ServicesDesc4CHILD CARE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041528805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038870104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0242184
IRS990/CYRevenuesLessExpensesAmt0167863
IRS990/CYSalariesCompEmpBnftPaidAmt02733022
IRS990/CYTotalExpensesAmt041603126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041770989
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt068897
IRS990/DeferredRevenueGrp/EOYAmt0177509
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056
IRS990/DepreciationDepletionGrp/TotalAmt02221
IRS990/Desc0DIRECT CHILDCARE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES FOR CHILDCARE PROVIDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09039
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02020
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021972738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01256
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03807
IRS990/FeesForServicesAccountingGrp/TotalAmt05063
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0243
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0737
IRS990/FeesForServicesLegalGrp/TotalAmt0980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0109216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0331031
IRS990/FeesForServicesOtherGrp/TotalAmt0440247
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06027
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZAN GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANI HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEA ROUNTREE
IRS990/Form990PartVIISectionAGrp/PersonNm4MISSY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACI CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHANNA PLUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON GASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIANA MELARA
IRS990/Form990PartVIISectionAGrp/PersonNm13PARNELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MIATTA JALABAR
IRS990/Form990PartVIISectionAGrp/PersonNm15ZACH GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE SEABROOK
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MYRTIS WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm20RACHEL CHIMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084140
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt041172095
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041770989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025788
IRS990/InformationTechnologyGrp/ProgramServicesAmt078163
IRS990/InformationTechnologyGrp/TotalAmt0103951
IRS990/InsuranceGrp/ManagementAndGeneralAmt017193
IRS990/InsuranceGrp/ProgramServicesAmt021842
IRS990/InsuranceGrp/TotalAmt039035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0340
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02020
IRS990/LandBldgEquipCostOrOtherBssAmt023823
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE WILL BE ON-PURPOSE WHEN WE FLAWLESSLY EXECUTE THE FOLLOWING MISSION DIRECTIVES: RESPONSIBLY ADMINISTER FEDERAL, STATE, AND LOCAL FUNDS; CULTIVATE SOUND STAFF DEVELOPMENT AND GROWTH; CREATE TEACHING OPPORTUNITIES FOR DEDICATED EARLY CHILDHOOD EDUCATORS; ENCOURAGE, TEACH, AND STRENGTHEN ECONOMIC SELF-SUFFICIENCY FOR FAMILIES THROUGH ACCESS TO COMMUNITY SERVICES AND RESOURCES; ENSURE THE SUCCESS OF BOTH COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PREKINDERGARTEN PROGRAMS; AND DELIVER AND MEASURE PERFORMANCE-BASED RESULTS RELATED TO OUR PURPOSE, VALUES, VISION AND MISSION, IN ACCORDANCE WITH FLORIDA STATUTES AND THE FLORIDA OFFICE OF EARLY LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065383
IRS990/NetAssetsOrFundBalancesEOYAmt0233246
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231226
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt049815
IRS990/OccupancyGrp/ProgramServicesAmt0106677
IRS990/OccupancyGrp/TotalAmt0156492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021814
IRS990/OfficeExpensesGrp/ProgramServicesAmt05290
IRS990/OfficeExpensesGrp/TotalAmt027104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0114385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420432
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1QUALITY ENHANCEMENT
IRS990/OtherExpensesGrp/Desc2DISASTER RELIEF
IRS990/OtherExpensesGrp/Desc3OUTREACH & AWARENESS
IRS990/OtherExpensesGrp/ProgramServicesAmt021972738
IRS990/OtherExpensesGrp/ProgramServicesAmt113984277
IRS990/OtherExpensesGrp/ProgramServicesAmt21683478
IRS990/OtherExpensesGrp/ProgramServicesAmt3359228
IRS990/OtherExpensesGrp/TotalAmt021972738
IRS990/OtherExpensesGrp/TotalAmt113984277
IRS990/OtherExpensesGrp/TotalAmt21683478
IRS990/OtherExpensesGrp/TotalAmt3359228
IRS990/OtherLiabilitiesGrp/EOYAmt0115818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01443818
IRS990/OtherSalariesAndWagesGrp/TotalAmt01989823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124790
IRS990/PayrollTaxesGrp/TotalAmt0171982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048358
IRS990/PensionPlanContributionsGrp/TotalAmt066645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140
IRS990/PrincipalOfficerNm0TONY BENNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242184
IRS990/ProgSrvcAccomActy2Grp/Desc0QUALITY INITIATIVE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES DESIGNATED TO ENHANCE EXPERIENCES FOR CHILDREN, STAFF, AND OTHER EARLY CHILDHOOD PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017438667
IRS990/ProgSrvcAccomActy3Grp/Desc0NON-DIRECT CHILD CARE - FUNDS PROVIDED TO AT-RISK AND/OR LOW-INCOME FAMILIES FOR SUPPORT FOR CHILD CARE SERVICES SUCH AS ELIGIBILITY DETERMINATION, TRAINING FOR PROVIDERS, AND RESOURCE AND REFERAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01186235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028718571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt026059095
IRS990/PYProgramServiceRevenueAmt071375
IRS990/PYRevenuesLessExpensesAmt026721
IRS990/PYSalariesCompEmpBnftPaidAmt02704130
IRS990/PYTotalExpensesAmt028763225
IRS990/PYTotalRevenueAmt028789946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02980722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041528805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028718571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,915,316
Liabilities
$3,682,070
Net assets
$233,246
Revenue
$41,770,989
Expenses
$41,603,126
Net income
$167,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$1.90$0.90$25.7$25.9$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.65$1.09$30.5$29.6$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.92$3.68$0.23$41.8$41.6$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.35$3.28$0.07$28.8$28.8$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.83$0.04$26.3$26.3$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.98$4.91$0.06$21.6$21.6$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.68$0.37$17.2$16.9$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.33$0.02$18.1$18.1$0.00
2017Summary only. Only limited summary data is available for this year.$1.59$1.56$0.02$18.2$18.1$0.04
2016Summary only. Only limited summary data is available for this year.$1.72$1.73$0.01$16.4$16.4$0.02
2015Summary only. Only limited summary data is available for this year.$1.57$1.56$0.00$16.6$16.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.01$16.8$16.8$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.02$0.03$16.5$16.4$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.16$0.07$16.8
2011Summary only. Only limited summary data is available for this year.$1.28$1.32$0.04$17.8$18.0$0.25