Civic Intelligence

Orange County School Readiness

EIN 31-1759186 • 501(c)3 • Orlando, FL

View Organization Page

Profile

The mission of the early learning coalition of orange county is to provide every child with equal access to high quality learning programs by supporting those who help children grow and develop.

7700 Southland Blvd Ste 100Orlando, FL 32809

www.elcoforangecounty.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.10x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

8.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$18,095,517

Down $26,610,671 (-60%) from 2023

Liabilities

Down

$14,498,553

Down $29,941,910 (-67%) from 2023

Net Assets

Up

$3,596,964

Up $3,331,239 (+1254%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin43rd percentile

Revenue

Down

$147,750,030

Down $68,523,919 (-32%) from 2023

Expenses

Down

$144,418,791

Down $71,900,540 (-33%) from 2023

Net Income

Up

$3,331,239

Up $3,376,621 (+7440%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$60M$40M$20M$0Assets 2019: $9,149,152Liabilities 2019: $8,617,080Net Assets 2019: $532,0722019Assets 2020: $13,254,270Liabilities 2020: $12,921,817Net Assets 2020: $332,4532020Assets 2021: $11,104,395Liabilities 2021: $10,855,256Net Assets 2021: $249,1392021Assets 2022: $11,527,606Liabilities 2022: $11,216,499Net Assets 2022: $311,1072022Assets 2023: $44,706,188Liabilities 2023: $44,440,463Net Assets 2023: $265,7252023Assets 2024: $18,095,517Liabilities 2024: $14,498,553Net Assets 2024: $3,596,9642024

Highlighted filing

2024

Assets$18,095,517
Liabilities$14,498,553
Net Assets$3,596,964
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$300M$200M$100M$0-$100MRevenue 2019: $78,583,411Expenses 2019: $78,362,620Net Income 2019: $220,7912019Revenue 2020: $85,544,289Expenses 2020: $85,743,908Net Income 2020: -$199,6192020Revenue 2021: $96,605,427Expenses 2021: $96,688,741Net Income 2021: -$83,3142021Revenue 2022: $124,662,942Expenses 2022: $124,600,974Net Income 2022: $61,9682022Revenue 2023: $216,273,949Expenses 2023: $216,319,331Net Income 2023: -$45,3822023Revenue 2024: $147,750,030Expenses 2024: $144,418,791Net Income 2024: $3,331,2392024

Highlighted filing

2024

Revenue$147,750,030
Expenses$144,418,791
Net Income$3,331,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,095,517
Liabilities
$14,498,553
Net assets
$3,596,964
Revenue
$147,750,030
Expenses
$144,418,791
Net income
$3,331,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$14.5$3.60$148$144$3.33
2023Detailed filing. Detailed filing data is available for this year.$44.7$44.4$0.27$216$216$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.5$11.2$0.31$125$125$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.1$10.9$0.25$96.6$96.7$0.08
2020Detailed filing. Detailed filing data is available for this year.$13.3$12.9$0.33$85.5$85.7$0.20
2019Detailed filing. Detailed filing data is available for this year.$9.15$8.62$0.53$78.6$78.4$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$147,750,030
Mission and Program Overview

Mission

The mission of the early learning coalition of orange county is to provide every child with equal access to high quality learning programs by supporting those who help children grow and develop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,041,577$5,992,073▼ $28,049,504
Intangible Assets-$3,804,781-
Pledges and Grants Receivable$3,960,885$1,343,177▼ $2,617,708
Land, Buildings, and Equipment, Net$5,598--
Total Assets$44,706,188$18,095,517▼ $26,610,671
Other Assets Total$6,698,128$6,955,486▲ $257,358
Liabilities
Accounts Payable and Accrued Expenses$14,599,205$9,825,325▼ $4,773,880
Other Liabilities$3,061,819$3,344,108▲ $282,289
Deferred Revenue$26,779,439$1,329,120▼ $25,450,319
Total Liabilities$44,440,463$14,498,553▼ $29,941,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,725$3,596,964▲ $3,331,239
Total Net Assets Fund Balance$265,725$3,596,964▲ $3,331,239
Total Liabilities and Net Assets / Fund Balance$44,706,188$18,095,517▼ $26,610,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,180$39,180
Other Assets Org$42,867--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Scott FritzCEOFT$185,368$185,368

Board Members and Trustees

NameTitle
Linda ShaughnessyChairman
Lindsay KorenVice Chairma
Angela ChestangDirector
Daralene JonesDirector
Erika CooperDirector
Heather MosierDirector
Jamie BennettDirector
Jennifer FrankDirector
Jennifer RhodesDirector
Joanne MedeirosDirector
Karlene SantiagoDirector
Kevin DoughertyDirector
Kevin QuimbyDirector
Molly McintireDirector
Nilda BlancoDirector
Pamela ClarkDirector
Rachel Cohen EngelmanDirector
Richard ForresterDirector
Robert KarchDirector
Rose WilliamsDirector
Sara DillDirector
Sonya HillDirector
Stephanie WeissDirector
Tracy SalemDirector
Wanda BarkleyDirector
Carol FooQuality Chai
Ilene WilkinsSecretary
Chris SlabyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Learning Beyond Paper INCChildcare580 VILLAGE BLVD STE 120, West Palm Beach, FL 33409$2,134,080
Marcopolo Learning INCChildcare115 BROADWAY 5TH FLOOR, New York, NY 10006$1,180,288
Early Learning Shared ServicesChildcare2605 COCHISE TRAIL, Winter Park, FL 32789$1,102,336
Wmg Gateway OrlandoChildcare7600 SOUTHLAND BLVD STE 100, Orlando, FL 32809$408,024
Kinder Konsulting Parent TooChildcare2479 ALOMA AVE, Winter Park, FL 32792$387,813
Revenue and Support

Revenue Composition

Contributions and Grants
$147,053,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$696,736
All Other Contributions
$2,182,318
Change in Net Assets
$3,331,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,750,030
Total Revenue per Audited Statements
$147,750,030
Total Revenue per Form 990
$147,750,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,340,370
Other Expenses$19,164,534
Salaries, Compensation, and Employee Benefits$7,913,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,340,370--$117,340,370
Other Salaries and Wages$3,613,614$2,556,445-$6,170,059
Fees for Services Accounting$1,753,174$166,421-$1,919,595
Office Expenses$877,617$110,825-$988,442
Depreciation Depletion$777,813$25,271-$803,084
Other Employee Benefits$466,636$329,949-$796,585
Payroll Taxes$273,591$193,451-$467,042
Occupancy$250,887$93,932-$344,819
Pension Plan Contributions$172,712$122,121-$294,833
All Other Expenses$244,280$36,340-$280,620
Other Expenses$205,943$71,392-$277,335
Current Officers, Directors, Trustees, and Key Employees$109,367$76,001-$185,368
Information Technology$145,848$13,845-$159,693
Travel$60,608$9,467-$70,075
Fees for Services Legal$29,771$2,826-$32,597
Fees for Services Other$5,606$532-$6,138
Total Functional Expenses$139,775,522$4,643,269$0$144,418,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$144,419,134
Expenses per Audited Statements$144,418,791
Total Expenses per Form 990$144,418,791
Expenses Not Reported on Form 990$343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Coordinated Care forOrlando, FL501Sr & Vpk$117,340,370
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
Operating Lease Liability$2,679,667
Accrued Compensation$664,441
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed first with the chief financial officer and the chief executive officer of the organization. After initial approval it is presented and discussed at the elcoc executive committee meeting and finally with the full board of directors with the audit report.”

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

“The conflict interest policy is given to & explained to staff and board members during meetings. Trainings and all policies are reviewed annually for updates/revisions. Board members are required to refrain from voting on topics in which a conflict exists.”

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

“Compensation is determined for each position from the established position's pay range. Committee utilizes salary reports from rollins college for the past two years to determine pay scale. Ceo is provided an annual review from executive committee. Other top positions are reviewed annually by ceo.”

Form 990, Page 6, Part VI, Line 19

“Per the sunshine law and public records requirements, the coalition board and staff members retain all governing documents, policies, and financial statements on-site, and are made available to the public and media upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County School Readiness
EIN
31-1759186
Phone
4078416607
Address
7700 SOUTHLAND BLVD STE 100, ORLANDO, FL 32809
Doing Business As
Early Learning Coalition of Orange

Signing Officer

Name
Dr Scott Fritz
Title
CEO
Phone
4078416607
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott Fritz
Formed
2000
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
Employees
106
Volunteers
28

Preparer

Firm
Mka Advisory 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, Page 1, Item C

“Early learning coalition of orange county”

Form 990, Page 2, Part III, Line 4D

“Other programs: -parramore kidz zone - baby institute (city of orlando) -florida blue mental health program -orlando magic youth foundation -program services and match development -unrestricted expenses - funded through unrestricted contributions”

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 accompany financial statements. Contribution to the coalition are generally qualified as deductionable charitable contributions for tax purposes. Management has analyzed its various federal and state filing positions and believes that its income tax filing positions and deduction are well documented and supported and that no accruals for tax liabilites are necessary. Therefore, no reserves for uncertan income tax positions have been recorded.”

Schedule D, Page 4, Part XII, Line 2D

“Expense from consolidated affiliate 343”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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