Civic Intelligence

Episcopal Children'S Services Inc

990 • Fiscal year 2016 • EIN 59-1146765

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

8443 Baymeadows Rd Suite 1Jacksonville, FL 32256

(904) 726-1500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$178,370

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,825,067

Down $322,521 (-3.2%) from 2015

Net Assets

Down

$6,552,189

Down $411,714 (-5.9%) from 2015

Liabilities

Up

$3,272,878

Up $89,193 (+2.8%) from 2015

Revenue

Up

$38,843,006

Up $785,351 (+2.1%) from 2015

Expenses

Up

$39,254,720

Up $695,790 (+1.8%) from 2015

Net Income

Up

-$411,714

Up $89,561 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,537,710Liabilities 2010: $2,450,273Net Assets 2010: $4,087,4372010Assets 2011: $9,815,013Liabilities 2011: $2,588,996Net Assets 2011: $7,226,0172011Assets 2012: $10,134,270Liabilities 2012: $2,906,395Net Assets 2012: $7,227,8752012Assets 2013: $10,032,143Liabilities 2013: $2,634,928Net Assets 2013: $7,397,2152013Assets 2014: $10,483,474Liabilities 2014: $3,018,290Net Assets 2014: $7,465,1842014Assets 2015: $10,147,588Liabilities 2015: $3,183,685Net Assets 2015: $6,963,9032015Assets 2016: $9,825,067Liabilities 2016: $3,272,878Net Assets 2016: $6,552,1892016Assets 2017: $14,186,642Liabilities 2017: $3,867,786Net Assets 2017: $10,318,8562017Assets 2018: $15,313,326Liabilities 2018: $4,010,956Net Assets 2018: $11,302,3702018Assets 2019: $13,914,010Liabilities 2019: $3,891,615Net Assets 2019: $10,022,3952019Assets 2020: $17,703,267Liabilities 2020: $7,621,647Net Assets 2020: $10,081,6202020Assets 2021: $14,977,705Liabilities 2021: $4,827,186Net Assets 2021: $10,150,5192021Assets 2022: $15,249,517Liabilities 2022: $5,281,865Net Assets 2022: $9,967,6522022Assets 2023: $20,065,643Liabilities 2023: $9,482,878Net Assets 2023: $10,582,7652023Assets 2024: $21,755,614Liabilities 2024: $11,132,087Net Assets 2024: $10,623,5272024

Highlighted filing

2016

Assets$9,825,067
Liabilities$3,272,878
Net Assets$6,552,189

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $37,587,5492010Expenses 2011: $38,633,9242011Expenses 2012: $38,072,1472012Expenses 2013: $38,152,2482013Revenue 2014: $37,088,006Expenses 2014: $37,202,664Net Income 2014: -$114,6582014Revenue 2015: $38,057,655Expenses 2015: $38,558,930Net Income 2015: -$501,2752015Revenue 2016: $38,843,006Expenses 2016: $39,254,720Net Income 2016: -$411,7142016Revenue 2017: $61,682,202Expenses 2017: $57,915,535Net Income 2017: $3,766,6672017Revenue 2018: $64,304,002Expenses 2018: $63,320,488Net Income 2018: $983,5142018Revenue 2019: $67,625,396Expenses 2019: $67,384,318Net Income 2019: $241,0782019Revenue 2020: $70,567,154Expenses 2020: $70,507,929Net Income 2020: $59,2252020Revenue 2021: $82,933,277Expenses 2021: $82,864,378Net Income 2021: $68,8992021Revenue 2022: $89,939,736Expenses 2022: $90,122,603Net Income 2022: -$182,8672022Revenue 2023: $129,365,206Expenses 2023: $128,750,093Net Income 2023: $615,1132023Revenue 2024: $99,768,341Expenses 2024: $99,727,579Net Income 2024: $40,7622024

Highlighted filing

2016

Revenue$38,843,006
Expenses$39,254,720
Net Income-$411,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$38,918,704
Mission and Program Overview

Mission

To create opportunity so that the children we serve can achieve their full potential.

To create opportunities so children we serve can achieve full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,519,020$4,246,813▼ $272,207
Accounts Receivable$2,451,598$2,648,803▲ $197,205
Other Notes and Loans Receivable, Net$1,246,109$1,661,050▲ $414,941
Investments in Publicly Traded Securities$671,776$661,864▼ $9,912
Cash and Non-Interest-Bearing Accounts$692,755$427,583▼ $265,172
Inventories for Sale or Use$112,409$106,871▼ $5,538
Prepaid Expenses and Deferred Charges$27,764$39,432▲ $11,668
Total Assets$10,147,588$9,825,067▼ $322,521
Other Assets Total$426,157$32,651▼ $393,506
Liabilities
Accounts Payable and Accrued Expenses$2,514,209$2,518,016▲ $3,807
Unsecured Notes Loans Payable$575,782$647,794▲ $72,012
Deferred Revenue$93,694$107,068▲ $13,374
Total Liabilities$3,183,685$3,272,878▲ $89,193
Net Assets / Fund Balance
Unrestricted Net Assets$6,963,903$6,552,189▼ $411,714
Total Net Assets Fund Balance$6,963,903$6,552,189▼ $411,714
Total Liabilities and Net Assets / Fund Balance$10,147,588$9,825,067▼ $322,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,795,674$1,503,086$4,298,760
Equipment$333,214$1,029,740$1,362,954
Leasehold Improvements$829,354$446,644$1,275,998
Land$241,530-$241,530
Other Land Buildings$47,041$144,742$191,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie StophelCEOFT$178,370$178,370
Bill MazerCFO-$110,983$110,983
Teresa MathenyChief of ProFT$108,908$108,908

Board Members and Trustees

NameTitle
Jason WilliamsPresident
Derrick SmithBoard Member
Dr Georgina DavidBoard Member
James J TannheimerBoard Member
Kerry ShewchukBoard Member
Kristi Valaer AielloBoard Member
Lynn FluryBoard Member
Rev Allison DefoorBoard Member
Rt Rv Samuel Johnson HowardBoard Member
Vicki AdamsBoard Member
Vicki-lynne GlogerBoard Member
Mark T MiddlebrookSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$36,938,712
Program Service Revenue
$1,661,857
Investment Income
$73,768
Other Revenue
$168,669
All Other Contributions
$1,559,748
Change in Net Assets
$-411,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$916,166Dept of Health & Hum Serv
Total Noncash Contributions$916,166-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,972,936
Salaries, Compensation, and Employee Benefits$9,977,137
Other Expenses$4,304,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,972,936--$24,972,936
Other Salaries and Wages$8,129,052$10,195-$8,139,247
Other Employee Benefits$1,226,594$12,316-$1,238,910
Payroll Taxes$598,245$735-$598,980
Occupancy$496,111--$496,111
Depreciation Depletion$36,322$289,421-$325,743
Office Expenses$223,789$2,124-$225,913
All Other Expenses$179,904$43,439-$223,343
Other Expenses$190,863$5,281-$196,144
Travel$171,207$1,031-$172,238
Insurance$107,796--$107,796
Interest$43,527$4,275-$47,802
Fees for Services Other$20,424$13,167-$33,591
Fees for Services Accounting$22,852$6,645-$29,497
Conferences and Meetings$21,914$3,863-$25,777
Advertising$1,894$795-$2,689
Total Functional Expenses$38,854,103$400,617$0$39,254,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,995
Fundraising Direct Expenses$75,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Children Champi$168,495$150,995$55,814$95,181
Total Events$168,495$150,995$75,698$75,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990 is prepared by our external accountant based on information that we have provided them for our annual audit. After it is reviewed by the ceo and key management personnel, it is provided to the board for their review and comments. The board is afforded an opportunity to ask questions about the return at one of its formal meetings. The return is approved by the board prior to filing.

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

Annually the board of trustees and key employees are required to sign a conflict of interest statement.

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

The president of the board of trustees requests (about three times a year) from human resources information regarding current and previous year's comparable salary and benefits for the ceo. Additionally, periodic and independent assessment of peer compensation is obtained by the president. The president will evaluate performance, comparable compensation of relative peers and the current compensation of the ceo. He will determine an appropriate level of compensation for the ceo, in line with the limitations set by head start and the available funding from awards and grants. The ceo will review comparable information for the staff and determine appropriate adjustments in compensation, given the limitations set by head start and the available funding from awards and grants.

Form 990, Page 6, Part VI, Line 19

Ecs has filed its governing documents (articles of incorporation) with the florida secretary of state, which is then made available online by the state of florida. Form 990 is made avaiable online via the federal financial clearing house website as well as guidestar's website. Audited financial statements are submitted to a variety of public funding authorities. Those funding authorities monitor and ensure that ecs is meeting its obligations, such as compliance with corporate governance policies (e.g., conflicts of interest statements, etc.). Our annual report which includes financial and operating information is available online at our website. All such information is available upon written request.

Filing and Contact Details

Filer

Filer Name
EPISCOPAL CHILDREN'S SERVICES INC
EIN
59-1146765
Phone
9047261500
Address
8443 BAYMEADOWS RD SUITE 1, JACKSONVILLE, FL 32256

Signing Officer

Name
Jason Williams
Title
President
Phone
9047261500
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Williams
Formed
1966
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
376
Volunteers
1,200

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
R Bruce Shealy
Phone
9047300440
Supplemental Narrative

Additional Explanations

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

Through our partnership with jacksonville children's commission (jcc), we send teams of trained coaches, technical staff and volunteers to non-ecs run child care facilities in duval county. Our staff works with directors and teachers to improve the quality of their environment, teaching methods, curriculum and promote guiding stars of duval. Our partnership with jcc served about 3,700 children and 44 centers. The partnership also helps improve the quality of child care centers in health zone 1. We deploy teams of coaches into non-ecs run child care facilities to work with each director, teacher, child and parent to create action plans to promote growth and development for all involved. Additionally, ecs has a subsidized early learning day care center supporting about 150 children and a regional training institute, which provides additional support to the community and to other activities of ecs.

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IRS990/Desc0THE SCHOOL READINESS (SR) PROGRAM PROVIDES COMPREHENSIVE EDUCATIONAL AND SUPPORT SERVICES. ECS HAS IMPACTED ABOUT 3,814 CHILDREN AND 322 CHILD CARE PROVIDERS, AS WELL AS ANSWERING OVER 36,000 CALLS FROM THE COMMUNITY. CHILDREN ENROLLED IN THE SR PROGRAM RECEIVE FREE OR REDUCED CHILD CARE FROM HIGH-QUALITY PROVIDERS, DEVELOPMENTAL SCREENING, ASSESSMENTS AND INDIVIDUAL INTERVENTIONS FOR IDENTIFIED CONCERNS. ECF'S STAFF HELPED CHILD CARE PROVIDERS WITH 1,390 TECHNICAL ASSISTANCE VISITS, 1,034 TRAINING AND 2,224 TRAINING & TECHNICAL SESSIONS TO HELP EDUCATION PROVIDERS WITH BEST PRACTICES AND METHODS TO PROVIDE THE HIGHEST OF CARE AND TEACHING. ECS IS THE SR PROVIDER TO BAKER, CLAY, NASSAU, BRADFORD, PUTNAM AND ST. JOHNS COUNTIES IN NORTHEAST FLORIDA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF PRO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt075698
IRS990/FundraisingGrossIncomeAmt0150995
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0107796
IRS990/InsuranceGrp/TotalAmt0107796
IRS990/InterestGrp/ManagementAndGeneralAmt04275
IRS990/InterestGrp/ProgramServicesAmt043527
IRS990/InterestGrp/TotalAmt047802
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0112409
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106871
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0661864
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IRS990/LandBldgEquipAccumDeprecAmt03124212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04519020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04246813
IRS990/LandBldgEquipCostOrOtherBssAmt07371025
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE OPPORTUNITY SO THAT THE CHILDREN WE SERVE CAN ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06963903
IRS990/NetAssetsOrFundBalancesEOYAmt06552189
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IRS990/NoncashContributionsAmt0916166
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IRS990/OccupancyGrp/ProgramServicesAmt0496111
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0223789
IRS990/OfficeExpensesGrp/TotalAmt0225913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426157
IRS990/OtherAssetsTotalGrp/EOYAmt032651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01226594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01238910
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25281
IRS990/OtherExpensesGrp/ProgramServicesAmt01682154
IRS990/OtherExpensesGrp/ProgramServicesAmt1472511
IRS990/OtherExpensesGrp/ProgramServicesAmt2256008
IRS990/OtherExpensesGrp/ProgramServicesAmt3190863
IRS990/OtherExpensesGrp/TotalAmt01688465
IRS990/OtherExpensesGrp/TotalAmt1472511
IRS990/OtherExpensesGrp/TotalAmt2257027
IRS990/OtherExpensesGrp/TotalAmt3196144
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081350
IRS990/OtherRevenueTotalAmt081350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08129052
IRS990/OtherSalariesAndWagesGrp/TotalAmt08139247
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01246109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01661050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0598245
IRS990/PayrollTaxesGrp/TotalAmt0598980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039432
IRS990/PrincipalOfficerNm0JASON WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01661857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01661857
IRS990/ProgSrvcAccomActy2Grp/Desc0ECS OPERATES THE VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM FOR CHILDREN IN 6 NORTH FLORIDA COUNTIES VIA THE ELC OF NORTH FLORIDA. THE PROGRAM PROVIDES HIGH QUALITY EDUCATIONAL SERVICES TO CHILDREN IN THE YEARS PRECEDING KINDERGARTEN TO ENSURE THEY ENTER SCHOOL PREPARED. PARTICIPATING PROVIDERS IMPLEMENT EVIDENCE-BASED CURRICULUM IN THEIR CLASSROOMS AND CHILDREN ARE ASSESSED FOR KINDERGARTEN READINESS ON ENTERING KINDERGARTEN. THESE EFFORTS HAVE LED TO ABOUT 5,037 CHILDREN TESTED EACH YEAR. IN 2015/2016 MONITORED 124 PROVIDERS WHO SERVED ABOUT 5,037 CHILDREN. ECS'S ROLE IS TO SUPPORT THE PROVIDERS WITH APPROPRIATE CURRICULUM AND TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012880992
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012411676
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAD START IS A COMPREHENSIVE CHILD CARE PROGRAM THAT FOSTERS THE EDUCATIONAL, HEALTH, AND SOCIAL-EMOTIONAL DEVELOPMENT OF PRESCHOOL CHILDREN. HEAD START TARGETS LOW-INCOME CHILDREN 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 478 HEAD START CHILDREN AND 49 EARLY HEAD START AND 339 EARLY HEAD START CHILDREN AND 45 PREGNANT WOMEN WERE SERVED BY THESE PROGRAMS. ECS PROVIDES HEAD START SERVICES IN CLAY, NASSAU, BAKER AND BRADFORD COUNTIES AND EARLY HEAD START SERVICES IN DUVAL AND BAKER COUNTIES IN NORTHEAST FLORIDA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07147447
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH OUR PARTNERSHIP WITH JACKSONVILLE CHILDREN'S COMMISSION (JCC), WE SEND TEAMS OF TRAINED COACHES, TECHNICAL STAFF AND VOLUNTEERS TO NON-ECS RUN CHILD CARE FACILITIES IN DUVAL COUNTY. OUR STAFF WORKS WITH DIRECTORS AND TEACHERS TO IMPROVE THE QUALITY OF THEIR ENVIRONMENT, TEACHING METHODS, CURRICULUM AND PROMOTE GUIDING STARS OF DUVAL. OUR PARTNERSHIP WITH JCC SERVED ABOUT 3,700 CHILDREN AND 44 CENTERS. THE PARTNERSHIP ALSO HELPS IMPROVE THE QUALITY OF CHILD CARE CENTERS IN HEALTH ZONE 1. WE DEPLOY TEAMS OF COACHES INTO NON-ECS RUN CHILD CARE FACILITIES TO WORK WITH EACH DIRECTOR, TEACHER, CHILD AND PARENT TO CREATE ACTION PLANS TO PROMOTE GROWTH AND DEVELOPMENT FOR ALL INVOLVED. ADDITIONALLY, ECS HAS A SUBSIDIZED EARLY LEARNING DAY CARE CENTER SUPPORTING ABOUT 150 CHILDREN AND A REGIONAL TRAINING INSTITUTE, WHICH PROVIDES ADDITIONAL SUPPORT TO THE COMMUNITY AND TO OTHER ACTIVITIES OF ECS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04309239
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0345594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036775133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024076210
IRS990/PYInvestmentIncomeAmt072191
IRS990/PYOtherExpensesAmt04090499
IRS990/PYOtherRevenueAmt0342264
IRS990/PYProgramServiceRevenueAmt0868067
IRS990/PYRevenuesLessExpensesAmt0-501275
IRS990/PYSalariesCompEmpBnftPaidAmt010392221
IRS990/PYTotalExpensesAmt038558930
IRS990/PYTotalRevenueAmt038057655
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-411714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,245,998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036938712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036742793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035824907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036213784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036336504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182056700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01906224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0384347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0284715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01431749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01063837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03245998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt0182056700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036938712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036742793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035824907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036213784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036336504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182056700
IRS990ScheduleA/TotalSupportAmt0185569813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt062858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt040152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt049173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0193347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02795674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01503086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04298760
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01029740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01362954
IRS990ScheduleD/LandGrp/BookValueAmt0241530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0829354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01275998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04246813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILDREN CHAMPI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019884
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168495

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.1$10.6$99.8$99.7$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$9.48$10.6$129$129$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.28$9.97$89.9$90.1$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.83$10.2$82.9$82.9$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$7.62$10.1$70.6$70.5$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.89$10.0$67.6$67.4$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.01$11.3$64.3$63.3$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.87$10.3$61.7$57.9$3.77
2016Detailed filing. Detailed filing data is available for this year.$9.83$3.27$6.55$38.8$39.3$0.41
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.18$6.96$38.1$38.6$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.5$3.02$7.47$37.1$37.2$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.63$7.40$38.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.91$7.23$38.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$2.59$7.23$38.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.45$4.09$37.6