Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-1146765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$14,186,642
Up $4,361,575 (+44%) from 2016
Net Assets
Up$10,318,856
Up $3,766,667 (+57%) from 2016
Liabilities
Up$3,867,786
Up $594,908 (+18%) from 2016
Revenue
Up$61,682,202
Up $22,839,196 (+59%) from 2016
Expenses
Up$57,915,535
Up $18,660,815 (+48%) from 2016
Net Income
Up$3,766,667
Up $4,178,381 (+1015%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,246,813 | $7,750,559 | ▲ $3,503,746 |
| Accounts Receivable | $2,648,803 | $3,230,323 | ▲ $581,520 |
| Other Notes and Loans Receivable, Net | $1,661,050 | $1,760,714 | ▲ $99,664 |
| Investments in Publicly Traded Securities | $661,864 | $748,201 | ▲ $86,337 |
| Prepaid Expenses and Deferred Charges | $39,432 | $305,357 | ▲ $265,925 |
| Cash and Non-Interest-Bearing Accounts | $427,583 | $257,878 | ▼ $169,705 |
| Inventories for Sale or Use | $106,871 | $106,871 | → $0 |
| Total Assets | $9,825,067 | $14,186,642 | ▲ $4,361,575 |
| Other Assets Total | $32,651 | $26,739 | ▼ $5,912 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,518,016 | $2,934,884 | ▲ $416,868 |
| Unsecured Notes Loans Payable | $647,794 | $517,685 | ▼ $130,109 |
| Deferred Revenue | $107,068 | $415,217 | ▲ $308,149 |
| Total Liabilities | $3,272,878 | $3,867,786 | ▲ $594,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,552,189 | $10,318,856 | ▲ $3,766,667 |
| Total Net Assets Fund Balance | $6,552,189 | $10,318,856 | ▲ $3,766,667 |
| Total Liabilities and Net Assets / Fund Balance | $9,825,067 | $14,186,642 | ▲ $4,361,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,925,474 | $1,855,886 | $7,781,360 |
| Equipment | $375,326 | $1,046,819 | $1,422,145 |
| Leasehold Improvements | $871,429 | $233,495 | $1,104,924 |
| Other Land Buildings | $336,800 | $214,396 | $551,196 |
| Land | $241,530 | - | $241,530 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Connie Stophel | CEO | FT | $185,149 | $185,149 |
| Jeanne H Dillard | Chief Op Off | FT | $126,620 | $126,620 |
| Teresa Matheny | Chief of Pro | FT | $116,099 | $116,099 |
| Heather Hodges | Human Resour | FT | $108,998 | $108,998 |
| Name | Title |
|---|---|
| Derrick Smith | President |
| Dr Kristen Kemple | Board Member |
| Dr Mary Mclean | Board Member |
| Kerry Shewchuk | Board Member |
| Kristi Valaer Aiello | Board Member |
| Mark Middlebrook | Board Member |
| Rev Allison Defoor | Board Member |
| Rt Rv Samuel Johnson Howard | Board Member |
| Thabata Batchelor | Board Member |
| Jason Williams | Immediate Pa |
| Vicki Adams | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $3,745,000 | - |
| Other Non Cash Contri Table | - | $2,724,631 | Dept Health & Human Serv |
| Total Noncash Contributions | 1 | $6,469,631 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $27,961,724 |
| Salaries, Compensation, and Employee Benefits | $20,377,524 |
| Other Expenses | $9,576,287 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $27,961,724 | - | - | $27,961,724 |
| Other Salaries and Wages | $16,612,238 | $15,275 | - | $16,627,513 |
| Other Employee Benefits | $2,552,919 | $533 | - | $2,553,452 |
| Payroll Taxes | $1,195,395 | $1,164 | - | $1,196,559 |
| Occupancy | $788,950 | $151 | - | $789,101 |
| Office Expenses | $564,365 | $7,584 | - | $571,949 |
| Depreciation Depletion | $32,308 | $507,182 | - | $539,490 |
| Insurance | $236,451 | $295,856 | - | $532,307 |
| Travel | $510,758 | $884 | - | $511,642 |
| Other Expenses | $420,641 | $2,034 | - | $422,675 |
| Fees for Services Other | $240,330 | $14,990 | - | $255,320 |
| All Other Expenses | $184,427 | $51,957 | - | $236,384 |
| Conferences and Meetings | $91,640 | $13,311 | - | $104,951 |
| Interest | $41,067 | $6,826 | - | $47,893 |
| Advertising | $5,774 | $45 | - | $5,819 |
| Total Functional Expenses | $56,993,715 | $921,820 | $0 | $57,915,535 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,328 |
| Fundraising Direct Expenses | $84,395 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Children Champi | $146,328 | $146,328 | $84,395 | $61,933 |
| Total Events | $146,328 | $146,328 | $84,395 | $61,933 |
“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.”
“Annually the board of trustees and key employees are required to sign a conflict of interest statement.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2518016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2934884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2648803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3230323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE OPPORTUNITIES SO CHILDREN WE SERVE CAN ACHIEVE FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5774 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5819 |
| IRS990/AllOtherContributionsAmt | 0 | 7197775 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 236384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN FLEMING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9047261500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8443 BAYMEADOWS ROAD STE 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32256 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 427583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13311 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 91640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104951 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59847054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27961724 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170742 |
| IRS990/CYOtherExpensesAmt | 0 | 9576287 |
| IRS990/CYOtherRevenueAmt | 0 | 462274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1202132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3766667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20377524 |
| IRS990/CYTotalExpensesAmt | 0 | 57915535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61682202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107068 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 415217 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 507182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32308 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 539490 |
| IRS990/Desc | 0 | THE SCHOOL READINESS (SR) PROGRAM PROVIDES COMPREHENSIVE EDUCATIONAL AND SUPPORT SERVICES. ECS HAS IMPACTED ABOUT 3,608 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. ECS' 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 630 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14885671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14990 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 240330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DERRICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MIDDLEBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RT RV SAMUEL JOHNSON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR KRISTEN KEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THABATA BATCHELOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTI VALAER AIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MARY MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV ALLISON DEFOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERRY SHEWCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONNIE STOPHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNE H DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEATHER HODGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 185149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OP OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HUMAN RESOUR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84395 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146328 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 52649279 |
| IRS990/GrantAmt | 0 | 12475039 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27961724 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27961724 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 61766597 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 295856 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 236451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 532307 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6826 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41067 |
| IRS990/InterestGrp/TotalAmt | 0 | 47893 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106871 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 106871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170742 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 661864 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 748201 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3350596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4246813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7750559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11101155 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | TO CREATE OPPORTUNITY SO THAT THE CHILDREN WE SERVE CAN ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6552189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10318856 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61933 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1562 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1562 |
| IRS990/NoncashContributionsAmt | 0 | 6469631 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 788950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 789101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7584 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 564365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 571949 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26739 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2552919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2553452 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4146102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 868218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 540408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 420641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4149428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 868218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 541110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 422675 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 398779 |
| IRS990/OtherRevenueTotalAmt | 0 | 398779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16612238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16627513 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1661050 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1760714 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1195395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1196559 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39432 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 305357 |
| IRS990/PrincipalOfficerNm | 0 | DERRICK SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1202132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1202132 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ECS 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 5,304 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/ExpenseAmt | 0 | 13231433 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12798014 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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 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 1,279 HEAD START CHILDREN AND 804 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, BRADFORD, DUVAL, LAKE, ALACHUA, CITRUS, DIXIE, GILCHRIST, LEVY AND MARION COUNTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24954668 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2408849 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3921943 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 279822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36938712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24972936 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73768 |
| IRS990/PYOtherExpensesAmt | 0 | 4304647 |
| IRS990/PYOtherRevenueAmt | 0 | 168669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1661857 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -411714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9977137 |
| IRS990/PYTotalExpensesAmt | 0 | 39254720 |
| IRS990/PYTotalRevenueAmt | 0 | 38843006 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3766667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 2,580,940 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59847054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36938712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36742793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35824907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36213784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 205567250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 170742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 244510 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1748801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 398779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1431749 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2580940 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 205567250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59847054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36938712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36742793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35824907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36213784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 205567250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 208544883 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62858 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40152 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49173 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 152183 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5925474 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1855886 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7781360 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 375326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1046819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1422145 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 241530 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 241530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 871429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 233495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1104924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 336800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 214396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 551196 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7750559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 84395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHILDREN CHAMPI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 146328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 146328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 146328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 146328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 84395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 84395 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.