Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-1146765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,134,270
Up $319,257 (+3.3%) from 2011
Net Assets
Up$7,227,875
Up $1,858 (+0.0%) from 2011
Liabilities
Up$2,906,395
Up $317,399 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$38,072,147
Down $561,777 (-1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To create opportunity so that the children we serve can achieve their full potential.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2312707 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2125052 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/ActivityCode | 0 | 624410 |
| IRS990/Activity2/Description | 0 | ECS OPERATES THE VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAMFOR CHILDREN IN 6 NORTHEAST COUNTIES VIA 2 COALITIONS. THE PROGRAM PROVIDES HIGH-QUALITY EDUCATIONAL SERVICES TO CHILDREN IN THEIR YEAR PRECEDING KINDERGARTEN TO ENSURE THEYENTER SCHOOL PREPARED. PARTICIPATING PROVODERS IMPLEMENT EVIDENCE-BASED CURRICULUM IN THEIR CLASSROOMS AND CHILDREN ARE ASSESSED FOR KINDERGARTEN READINESS ON ENTERING KENDERGARTEN. THESE EFFORTS HAVE LED TO ABOUT 4900 CHILDREN TESTED EACH YEAR. IN 20112012 ECS MONITORED 200 PROVIDERS WHO SERVED ABOUT 4900 CHILDREN. ECS'S ROLE IS TO SUPPORT THE PROVIDERS WITH APPROPRIATE CURRICULUM AND TRAINING. |
| IRS990/Activity2/Expense | 0 | 11945463 |
| IRS990/Activity2/Revenue | 0 | 11945463 |
| IRS990/Activity3/ActivityCode | 0 | 624410 |
| IRS990/Activity3/Description | 0 | HEAD START IS A COMPREHENSIVE CHILD CARE PROGRAM THAT FOSTERS THE EDUCATIONAL HEALTH AND SOCIAL-EMOTIONAL DEVELOPMENT OF PRESCHOOL CHILDREN. HEAD START TARGETS LOW-INCOME CHODREN WHO ARE AT RISK FOR DECREASED KINDERGARTEN READINESS AND EVENTUAL SCHOOL FAILURE. EARLY HEAD START SIMILARLY TARGETS THE WELL-BEING OF LOW-INCOME INFANTS AND TODDLERS AND PREGNANT WOMEN. THIS YEAR 390 HEAD START AND 244 EARLY HEAD START CHILDREN AND 19 PREGNANT WOMEN WERE SERVED BY THESE PROGRAMS. ECS PROVIDES HEAD START SERVICES IN CLAY NASSAU BAKER BRADFORD AND UNION COUNTIES AND EARLY HEAD START SERVICES IN DUVAL AND BAKER COUNTIES IN NORTHEAST FLORIDA. |
| IRS990/Activity3/Expense | 0 | 6759984 |
| IRS990/Activity3/Revenue | 0 | 6459984 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING OPPORTUNITIES FOR ALL OF OUR CHILDREN TO REACH THEIR FULL POTENTIAL AND PROVIDE HIGH QUALITY EARLY CHILD CARE SERVICES TO MORE THAN 40000 CHILDREN IN EIGHT NORTHEAST FLORIDA COUNTIES. |
| IRS990/ActivityOther/Expense | 0 | 5040584 |
| IRS990/ActivityOther/Revenue | 0 | 5040584 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8443 BAYMEADOWS ROAD SUITE 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32256 |
| IRS990/AllAffiliatesIncluded | 0 | true |
| IRS990/AllOtherContributions | 0 | 649996 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 43476 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 128181 |
| IRS990/AllOtherExpenses/Total | 0 | 171658 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2965815 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2485803 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 391024 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 391024 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 8156205 |
| IRS990/CompDisqualPersons/Total | 0 | 8156205 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2562 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 45373 |
| IRS990/ConferencesMeetings/Total | 0 | 47935 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36336504 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40130441 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 71304 |
| IRS990/DeferredRevenue/EOY | 0 | 17957 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 315114 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25395 |
| IRS990/DepreciationDepletion/Total | 0 | 340509 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL READINESS (SR) PROGRAM PROVIDES COMPREHENSIVE EDUCATIONAL AND SUPPORT SERVICES. ECS HAS IMPACTED ABOUT 3824 CHILDREN AND 389 CHILD CARE PROVIDERS AS WELL AS ANSWERING OVER 30000 CALLS FROM THE COMMUNITY. CHILDREN ENROLLED IN THE SR PROGRAM RECEIVE FREE OR REDUCED CHILD CARE FROM HIGH-QUALITY PROVIDERS DEVELOPMENTAL SCREENING ASSESSMENTS AND INDIVIDUALIZED INTERVENTIONS FOR IDENTIFIED CONCERNS. ECS'S STAFF HELPED CHILD CARE PROVIDERS WITH 1371 TECHNICAL ASSISTANCE VISITS 260 TRAININGS AND 1050 COACHING SESSIONS TO HELP EDUCATION PROVIDERS WITH BEST PRACTICES AND MEHTODS TO PROVIDE THE HIGHEST LEVEL OF CARE AND TEACHING. ECS IS THE SR PROVIDER TO BAKER CLAY NASSAU BRADFORD PUTNAM AND ST. JOHNS COUNTIES IN NORTHEAST FLORIDA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | EPISCOPAL CHILDREN'S SERVICES INC |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 13934395 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4630 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21547 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26177 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18110 |
| IRS990/FeesForServicesLegal/Total | 0 | 18110 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7011 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 113943 |
| IRS990/FeesForServicesOther/Total | 0 | 120954 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM E ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULA BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | J F BRYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN CHAPPELEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKI-LYNNE GLOGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHLEEN HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THE RT REV SAMUEL J HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK MIDDLEBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PEGGY SCHIFFERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JASON WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TAYLOR WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CONNIE S STOPHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BECKY HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM MAZER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 152755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 102787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | SCRETARYTREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | COO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -13909 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 35686508 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 24273638 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 22683890 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 22683890 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 22683890 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 37191947 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 90359 |
| IRS990/Insurance/Total | 0 | 90359 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12706 |
| IRS990/Interest/ProgramServices | 0 | 17929 |
| IRS990/Interest/Total | 0 | 30635 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4567 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9342 |
| IRS990/InvestmentIncomePriorYear | 0 | 5758 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9342 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 392791 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 295020 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1793395 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6928263 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4457923 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5134868 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13909 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING OPPORTUNITIES FOR ALL OUR CHILDREN TO REACH THEIR FULL POTENTIAL AND PROVIDE HIGH QUALITY EARLY CHILD CARE SERVICES TO MORE THAN 40000 CHILDREN IN EIGHT NORTHEAST FLORIDA COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 204985 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 763386 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE S STOPHEL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7226017 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7227875 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -13909 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -13909 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 146 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 375 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 494772 |
| IRS990/Occupancy/Total | 0 | 494772 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5979 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 292199 |
| IRS990/OfficeExpenses/Total | 0 | 298178 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27443 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33107 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1075910 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1075910 |
| IRS990/OtherExpensePriorYear | 0 | 4479168 |
| IRS990/OtherExpensesCurrentYear | 0 | 4835412 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FOOD AND KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITY AND TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 120 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1982751 |
| IRS990/OtherExpenses/ProgramServices | 1 | 509401 |
| IRS990/OtherExpenses/ProgramServices | 2 | 271370 |
| IRS990/OtherExpenses/ProgramServices | 3 | 244346 |
| IRS990/OtherExpenses/Total | 0 | 1982751 |
| IRS990/OtherExpenses/Total | 1 | 509401 |
| IRS990/OtherExpenses/Total | 2 | 271490 |
| IRS990/OtherExpenses/Total | 3 | 244346 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 162143 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 162143 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 41164 |
| IRS990/OtherRevenuePriorYear | 0 | 226726 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 629935 |
| IRS990/PayrollTaxes/Total | 0 | 629935 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 299771 |
| IRS990/PensionPlanContributions/Total | 0 | 299771 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1933603 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2159699 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37438 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25773 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 697867 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 658937 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 697867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 697867 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 882058 |
| IRS990/ReconcilationRevenueExpenses | 0 | -880200 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 13934395 |
| IRS990/RevenuesLessExpensesCY | 0 | -880200 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2387938 |
| IRS990/SalariesEtcCurrentYear | 0 | 10552845 |
| IRS990/SalariesEtcPriorYear | 0 | 9881118 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | PART II LINE 10 - OTHER INCOME DETAIL THIS IS MISCELLANEOUS INCOME OF 2362070 WHICH IS COMPOSED MOSTLY OF CONTRIBUTIONS IN-KIND FROM PARENT VOLUNTEERS AS REQUIRED BY HEAD START AND EARLY HEAD START AWARDS FOR THE AGENCY'S NON-FEDERAL SHARE CONTRIBUTION. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 36336504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 40130441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 36839495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 34538435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 33633633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 181478508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4328924 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 9342 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 6879 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 11091 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 21960 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 72681 |
| IRS990ScheduleA/NetUBI/Total | 0 | 121953 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1063837 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 930591 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 136381 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 127456 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 103805 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2362070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.0 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | .00986 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | .00996 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 181478508 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 36336504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 40130441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 36839495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 34538435 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 33633633 |
| IRS990ScheduleA/Total170/Total | 0 | 181478508 |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/TotalSupport | 0 | 183962531 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3518393 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 618054 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4136447 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 901694 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 901694 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 522402 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 697325 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1219728 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -880200 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1858 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 38072147 |
| IRS990ScheduleD/Land/BookValue | 0 | 241530 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 241530 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 766993 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 385931 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1152924 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -19636 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -19636 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 85550 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 92085 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 177635 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 882058 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 37191947 |
| IRS990ScheduleD/TotalAdjustments | 0 | 882058 |
| IRS990ScheduleD/TotalExpenses | 0 | 38072147 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 38072147 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5134868 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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