Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 47-1997241 • 501(c)3 • Naples, FL
Profile
Economic Incubators, Inc. is dedicated to assist new and emerging businesses and ideas to achieve new heights by providing business mentorships, essential services and a collaborative environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$0
Down $1,226,659 (-100%) from 2018
Liabilities
Down$0
Down $130,675 (-100%) from 2018
Net Assets
Down$0
Down $1,095,984 (-100%) from 2018
Revenue
Down$650,986
Down $192,098 (-23%) from 2018
Expenses
Up$1,746,973
Up $780,661 (+81%) from 2018
Net Income
Down-$1,095,987
Down $972,759 (-789%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Economic Incubators, Inc. is dedicated to assist new and emerging businesses and ideas to achieve new heights by providing business mentorships, essential services and a collaborative environment.
Economic Incubators, Inc. supports and nurtures new and developing businesses to expand, grow and prosper in Collier County and beyond, thus creating jobs, investments and diversity in the local economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,108,176 | - | - |
| Accounts Receivable | $85,891 | - | - |
| Cash and Non-Interest-Bearing Accounts | $14,484 | - | - |
| Pledges and Grants Receivable | $10,000 | - | - |
| Prepaid Expenses and Deferred Charges | $4,483 | - | - |
| Total Assets | $1,226,659 | $0 | ▼ $1,226,659 |
| Other Assets Total | $3,625 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,273 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $33,902 | - | - |
| Other Liabilities | $11,333 | - | - |
| Deferred Revenue | $10,167 | - | - |
| Total Liabilities | $130,675 | $0 | ▼ $130,675 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,089,262 | - | - |
| Unrestricted Net Assets | $6,722 | - | - |
| Total Net Assets Fund Balance | $1,095,984 | $0 | ▼ $1,095,984 |
| Total Liabilities and Net Assets / Fund Balance | $1,226,659 | $0 | ▼ $1,226,659 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Pellechio | President | FT | $101,532 | $11,602 | $113,134 |
| Marshall Goodman | DirectorPresCEO | FT | $84,332 | $6,821 | $91,153 |
| Name | Title |
|---|---|
| Richard Grant | DirectorChairman |
| Dudley Goodlette | DirectorVice Chairman |
| Fred Pezeshkan | Director |
| George Ahearn | Director |
| Jean-Pierre Garnier | Director |
| Joe Paterno | Director |
| Louis Traina | Director |
| Philippe Camus | Director |
| Richard Klass | Director |
| Stephen Wheeler | Director |
| Tim Durham | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,431,886 |
| Salaries, Compensation, and Employee Benefits | $315,087 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $160,780 | $17,865 | - | $178,645 |
| Other Salaries and Wages | $146,552 | $16,284 | - | $162,836 |
| Depreciation Depletion | $88,368 | $9,819 | - | $98,187 |
| Current Officers, Directors, Trustees, and Key Employees | $79,716 | $8,857 | - | $88,573 |
| All Other Expenses | $30,283 | $3,393 | - | $33,676 |
| Other Employee Benefits | $29,050 | $3,228 | - | $32,278 |
| Payroll Taxes | $19,085 | $2,120 | - | $21,205 |
| Advertising | $13,009 | $1,445 | - | $14,454 |
| Information Technology | $12,783 | $1,420 | - | $14,203 |
| Fees for Services Other | $10,150 | $1,128 | - | $11,278 |
| Pension Plan Contributions | $9,175 | $1,020 | - | $10,195 |
| Insurance | $8,236 | $915 | - | $9,151 |
| Other Expenses | $7,258 | $806 | - | $8,064 |
| Office Expenses | $4,332 | $481 | - | $4,813 |
| Travel | $2,430 | $270 | - | $2,700 |
| Interest | $1,586 | $176 | - | $1,762 |
| Total Functional Expenses | $1,572,251 | $174,722 | $0 | $1,746,973 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Fred Pezeshkan | Chairman | Rental of office space | No | $156,510 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | - |
“A copy of the Form 990 is provided to all Board Members prior to its submission to the Internal Revenue Service (IRS). The President, Secretary and Treasurer reviews and approves the Form 990 for submission to the IRS.”
“Annually, the Board is asked to review the conflicts of interest policy, disclose any conflicts, and sign the policy. If conflict of interest arises, the Board Member will not be permitted to participate in the transaction or decision.”
“Annually, the Board examines a salary survey and reference to Floridawages.com to determine compensation.”
“Annually, the Board examines a salary survey and reference to Floridawages.com to determine compensation.”
“The 990 is available by public request.”
“Available upon request.”
“The Organization ceased operations effective August 31, 2019.”
“Economic Incubators, Inc. (EII) ceased operations as of August 31, 2019. Operations of EII ceased due to the fact that the entitys main funding source, Collier County, Florida, resolved to cease funding of EII and to absorb the assets and take over the operations of the facilities previously operated by EII. All assets and liabilities were transferred to The Board of County Commissioners of Collier County totaling $1,031,849.”
“The Organization had one board member resign on 1/25/19, Steve Wheeler. Therefore, at the end of the year, they had 11 voting members. In addition to that, Marshall Goodman, President, resigned 4/30/2018 and was replaced by Jennifer Pellechio.”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Economic Incubators, Inc. supports and nurtures new and developing businesses to expand, grow and prosper in Collier County and beyond, thus creating jobs, investments and diversity in the local economy. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13009 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14454 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Pellechio |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2395141000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5551 Ridgewood Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naples |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8857 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 490695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 393 |
| IRS990/CYOtherExpensesAmt | 0 | 1431886 |
| IRS990/CYOtherRevenueAmt | 0 | 159898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1095987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315087 |
| IRS990/CYTotalExpensesAmt | 0 | 1746973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 650986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9819 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98187 |
| IRS990/Desc | 0 | Establishment of a local incubator for job creation of individuals and businesses in the Collier County area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1572251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11278 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6821 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fred Pezeshkan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dudley Goodlette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jean-Pierre Garnier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joe Paterno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Louis Traina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Stephen Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | George Ahearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Klass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Philippe Camus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tim Durham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jennifer Pellechio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marshall Goodman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 84332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
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| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DirectorPresCEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | 393 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 477999 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4292 |
| IRS990/GrossReceiptsAmt | 0 | 705690 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 210703 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12783 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9151 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1586 |
| IRS990/InterestGrp/TotalAmt | 0 | 1762 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1108176 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3899 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 50805 |
| 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 | Economic Incubators, Inc. supports and nurtures new and developing businesses to expand, grow and prosper in Collier County and beyond, thus creating jobs, investments and diversity in the local economy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33902 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1095984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 393 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159898 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 159898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4813 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32278 |
| IRS990/OtherExpensesGrp/Desc | 0 | Business donation to Collier |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Sponsorship expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Participant amenities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 928664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1031849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162836 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21205 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9175 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10195 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4483 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 751575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13950 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1190 |
| IRS990/PYOtherExpensesAmt | 0 | 531596 |
| IRS990/PYOtherRevenueAmt | 0 | 92699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420766 |
| IRS990/PYTotalExpensesAmt | 0 | 966312 |
| IRS990/PYTotalRevenueAmt | 0 | 843084 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1095987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 159898 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 160291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 490684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2458252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4615358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 210703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 210703 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 356266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3082946 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1532412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 490684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 751575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2458252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4615358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4826061 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Compensated Absences |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 84332 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3210 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3611 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Marshall Goodman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DirectorPresCEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 91153 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Fred Pezeshkan |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Chairman |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 156510 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rental of office space |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Collier County paid $152,872 in rent to Kraft Office Center LLC (Kraft) on behalf of Economic Incubators Inc (EII) during the fiscal period. EII paid rent directly to Kraft in the amount of $3,638 which is reflected in Part VIII Line 6b. Fred Pezeshkan is a Director of EIIs Board of Directors and he is also manager of Kraft. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Computer equipment fixed assets |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | Furniture and equipment fixed assets |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | Leasehold improvements fixed assets |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | Other expenses |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2019-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2019-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2019-06-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 596000558 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 596000558 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 2 | 596000558 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 3 | 596000558 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 12919 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 30786 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 966284 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 21860 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | Government unit |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | Government unit |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 2 | Government unit |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 3 | Government unit |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Book value |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | Book value |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | Book value |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | Cost |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | The BOCC of Collier County |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 1 | The BOCC of Collier County |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 2 | The BOCC of Collier County |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 3 | The BOCC of Collier County |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 3299 Tamiami Trail East Ste 303 |
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