Civic Intelligence

Episcopal Children'S Services Inc

990 • Fiscal year 2017 • EIN 59-1146765

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

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

48th percentile

0.27x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$185,149

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$14,186,642
Liabilities$3,867,786
Net Assets$10,318,856

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

2017

Revenue$61,682,202
Expenses$57,915,535
Net Income$3,766,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$61,766,597
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$4,246,813$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie StophelCEOFT$185,149$185,149
Jeanne H DillardChief Op OffFT$126,620$126,620
Teresa MathenyChief of ProFT$116,099$116,099
Heather HodgesHuman ResourFT$108,998$108,998

Board Members and Trustees

NameTitle
Derrick SmithPresident
Dr Kristen KempleBoard Member
Dr Mary McleanBoard Member
Kerry ShewchukBoard Member
Kristi Valaer AielloBoard Member
Mark MiddlebrookBoard Member
Rev Allison DefoorBoard Member
Rt Rv Samuel Johnson HowardBoard Member
Thabata BatchelorBoard Member
Jason WilliamsImmediate Pa
Vicki AdamsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$59,847,054
Program Service Revenue
$1,202,132
Investment Income
$170,742
Other Revenue
$462,274
All Other Contributions
$7,197,775
Change in Net Assets
$3,766,667

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$3,745,000-
Other Non Cash Contri Table-$2,724,631Dept Health & Human Serv
Total Noncash Contributions1$6,469,631-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,328
Fundraising Direct Expenses$84,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Children Champi$146,328$146,328$84,395$61,933
Total Events$146,328$146,328$84,395$61,933
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
Derrick Smith
Title
President
Phone
9047261500
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Smith
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
630
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 3,608 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.
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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/TitleTxt10IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OP OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14HUMAN RESOUR
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IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0295856
IRS990/InsuranceGrp/ProgramServicesAmt0236451
IRS990/InsuranceGrp/TotalAmt0532307
IRS990/InterestGrp/ManagementAndGeneralAmt06826
IRS990/InterestGrp/ProgramServicesAmt041067
IRS990/InterestGrp/TotalAmt047893
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106871
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IRS990/LandBldgEquipCostOrOtherBssAmt011101155
IRS990/LegalDomicileStateCd0FL
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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/NetAssetsOrFundBalancesBOYAmt06552189
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01562
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01562
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0151
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IRS990/OtherAssetsTotalGrp/BOYAmt032651
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02552919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02553452
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22034
IRS990/OtherExpensesGrp/ProgramServicesAmt04146102
IRS990/OtherExpensesGrp/ProgramServicesAmt1868218
IRS990/OtherExpensesGrp/ProgramServicesAmt2540408
IRS990/OtherExpensesGrp/ProgramServicesAmt3420641
IRS990/OtherExpensesGrp/TotalAmt04149428
IRS990/OtherExpensesGrp/TotalAmt1868218
IRS990/OtherExpensesGrp/TotalAmt2541110
IRS990/OtherExpensesGrp/TotalAmt3422675
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0398779
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IRS990/OtherRevenueTotalAmt0398779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016612238
IRS990/OtherSalariesAndWagesGrp/TotalAmt016627513
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01661050
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01164
IRS990/PayrollTaxesGrp/ProgramServicesAmt01195395
IRS990/PayrollTaxesGrp/TotalAmt01196559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0305357
IRS990/PrincipalOfficerNm0DERRICK SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01202132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01202132
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 5,304 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/ExpenseAmt013231433
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012798014
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 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/ExpenseAmt024954668
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02408849
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/ExpenseAmt03921943
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0279822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036938712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024972936
IRS990/PYInvestmentIncomeAmt073768
IRS990/PYOtherExpensesAmt04304647
IRS990/PYOtherRevenueAmt0168669
IRS990/PYProgramServiceRevenueAmt01661857
IRS990/PYRevenuesLessExpensesAmt0-411714
IRS990/PYSalariesCompEmpBnftPaidAmt09977137
IRS990/PYTotalExpensesAmt039254720
IRS990/PYTotalRevenueAmt038843006
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03766667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,580,940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059847054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036938712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036742793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035824907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036213784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205567250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01748801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0398779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0384347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0284715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01431749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02580940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt0205567250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059847054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036938712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036742793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035824907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036213784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205567250
IRS990ScheduleA/TotalSupportAmt0208544883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt040152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt049173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0152183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05925474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01855886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07781360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01046819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01422145
IRS990ScheduleD/LandGrp/BookValueAmt0241530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0871429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01104924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0336800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0551196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07750559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILDREN CHAMPI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084395

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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
2017Detailed filing. Detailed filing data is available for this year.$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