Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • 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
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Flat$15,313,326
Flat from 2018
Net Assets
Flat$11,302,370
Flat from 2018
Liabilities
Flat$4,010,956
Flat from 2018
Revenue
Flat$64,304,002
Flat from 2018
Expenses
Flat$63,320,488
Flat from 2018
Net Income
Flat$983,514
Flat from 2018
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 | $7,750,559 | $8,639,520 | ▲ $888,961 |
| Accounts Receivable | $3,230,323 | $3,168,119 | ▼ $62,204 |
| Other Notes and Loans Receivable, Net | $1,760,714 | $1,990,255 | ▲ $229,541 |
| Investments in Publicly Traded Securities | $748,201 | $784,835 | ▲ $36,634 |
| Cash and Non-Interest-Bearing Accounts | $257,878 | $510,051 | ▲ $252,173 |
| Prepaid Expenses and Deferred Charges | $305,357 | $195,756 | ▼ $109,601 |
| Inventories for Sale or Use | $106,871 | - | - |
| Total Assets | $14,186,642 | $15,313,326 | ▲ $1,126,684 |
| Other Assets Total | $26,739 | $24,790 | ▼ $1,949 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,934,884 | $3,302,659 | ▲ $367,775 |
| Unsecured Notes Loans Payable | $517,685 | $446,567 | ▼ $71,118 |
| Deferred Revenue | $415,217 | $261,730 | ▼ $153,487 |
| Total Liabilities | $3,867,786 | $4,010,956 | ▲ $143,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,318,856 | $11,302,370 | ▲ $983,514 |
| Total Net Assets Fund Balance | $10,318,856 | $11,302,370 | ▲ $983,514 |
| Total Liabilities and Net Assets / Fund Balance | $14,186,642 | $15,313,326 | ▲ $1,126,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,238,079 | $2,246,914 | $8,484,993 |
| Equipment | $658,068 | $908,307 | $1,566,375 |
| Leasehold Improvements | $808,165 | $359,764 | $1,167,929 |
| Land | $665,658 | - | $665,658 |
| Other Land Buildings | $269,550 | $251,136 | $520,686 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Connie Stophel | CEO | FT | $187,000 | $187,000 |
| Jeanne H Dillard | Chief Op Off | FT | $120,762 | $120,762 |
| Teresa Matheny | Chief of Pro | FT | $112,136 | $112,136 |
| Heather Hodges | Human Resour | FT | $111,491 | $111,491 |
| Lisa H Bryan | CFO | FT | $106,483 | $106,483 |
| 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 | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $5,085,779 | Dept Health & Human Serv |
| Total Noncash Contributions | $5,085,779 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $28,836,525 |
| Salaries, Compensation, and Employee Benefits | $22,465,338 |
| Other Expenses | $12,018,625 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $28,836,525 | - | - | $28,836,525 |
| Other Salaries and Wages | $18,682,827 | $12,315 | - | $18,695,142 |
| Other Employee Benefits | $2,417,577 | $670 | - | $2,418,247 |
| Payroll Taxes | $1,351,444 | $505 | - | $1,351,949 |
| Depreciation Depletion | $24,995 | $675,206 | - | $700,201 |
| Occupancy | $658,408 | $1,079 | - | $659,487 |
| Office Expenses | $573,119 | $25,590 | - | $598,709 |
| Travel | $588,921 | $3,062 | - | $591,983 |
| Other Expenses | $522,080 | $2,894 | - | $524,974 |
| Insurance | $258,691 | $237,684 | - | $496,375 |
| All Other Expenses | $169,777 | $29,157 | - | $198,934 |
| Fees for Services Other | $169,284 | $13,215 | - | $182,499 |
| Conferences and Meetings | $128,640 | $5,312 | - | $133,952 |
| Interest | $39,589 | $4,870 | - | $44,459 |
| Advertising | $20,962 | $950 | - | $21,912 |
| Total Functional Expenses | $62,263,588 | $1,056,900 | $0 | $63,320,488 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,693 |
| Fundraising Direct Expenses | $65,496 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Children Champi | $146,693 | $146,693 | $65,496 | $81,197 |
| Total Events | $146,693 | $146,693 | $65,496 | $81,197 |
“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 available 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.”
“Florida through a contract with the early learning coalition of north florida.”
“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 | 2934884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3302659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3230323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3168119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE OPPORTUNITIES SO CHILDREN WE SERVE CAN ACHIEVE FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21912 |
| IRS990/AllOtherContributionsAmt | 0 | 5724348 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29157 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA BURROWS |
| 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 | 257878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5312 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 128640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133952 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63023941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28836525 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129939 |
| IRS990/CYOtherExpensesAmt | 0 | 12018625 |
| IRS990/CYOtherRevenueAmt | 0 | 353997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 796125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 983514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22465338 |
| IRS990/CYTotalExpensesAmt | 0 | 63320488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64304002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 415217 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 261730 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 675206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 700201 |
| IRS990/Desc | 0 | THE SCHOOL READINESS (SR) PROGRAM PROVIDES CHILD CARE SUBSIDY FOR FAMILIES THAT QUALIFY AND PROVIDES EDUCATIONAL AND TECHNICAL SUPPORT TO THE CHILD CARE PROVIDERS SERVING THESE FAMILIES. ECS SERVES APPROXIMATELY 3,850 CHILDREN ON AVERAGE PER MONTH AND APPROXIMATELY 250 CHILD CARE PROVIDERS, AS WELL AS ANSWERING OVER 36,000 CHILD CARE RESOURCE AND REFERRAL CALLS FROM THE COMMUNITY. CHILDREN ENROLLED IN THE SR PROGRAM RECEIVE FREE OR REDUCED CHILD CARE FROM HIGH-QUALITY PROVIDERS, DEVELOPMENTAL SCREENINGS, AND ASSESSMENTS. ECS EDUCATION STAFF PROVIDED 1156 TECHNICAL ASSISTANCE VISITS AND 97 TRAININGS TO 838 PARTICIPANTS DURING THE YEAR TO HELP PROVIDERS LEARN AND IMPLEMENT BEST PRACTICES. ECS PROVIDES SR SERVICES IN BAKER, CLAY, NASSAU, BRADFORD, PUTNAM AND ST. JOHNS COUNTIES IN NORTHEAST FLORIDA THROUGH A CONTRACT WITH THE EARLY LEARNING COALITION OF NORTH FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 768 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15541719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182499 |
| 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/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 3 | 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/OtherCompensationAmt | 15 | 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 | LISA H BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEANNE H DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERESA MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 187000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 111491 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OP OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 65496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146693 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 57299593 |
| IRS990/GrantAmt | 0 | 13165344 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28836525 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28836525 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 64369498 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 237684 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 258691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 496375 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39589 |
| IRS990/InterestGrp/TotalAmt | 0 | 44459 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129939 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 748201 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 784835 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3766121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7750559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8639520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12405641 |
| 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 | 10318856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11302370 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 81197 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3074 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3074 |
| IRS990/NoncashContributionsAmt | 0 | 5085779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1079 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 658408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 659487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 573119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 598709 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26739 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24790 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2417577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2418247 |
| 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 | 43613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6120342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1112346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 588061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 522080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6163955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1112346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 588839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 524974 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EELC SERVICE FEES REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257726 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 257726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12000 |
| IRS990/OtherRevenueTotalAmt | 0 | 269726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18682827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18695142 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1760714 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1990255 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1351444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1351949 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 305357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 195756 |
| IRS990/PrincipalOfficerNm | 0 | DERRICK SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 796125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 796125 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ECS ADMINISTERS THE VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM IN BAKER, CLAY, NASSAU, BRADFORD, PUTNAM, AND ST. JOHNS COUNTIES THROUGH A CONTRACT WITH THE EARLY LEARNING COALITION OF NORTH FLORIDA. VPK IS A 540 HOUR SCHOOL YEAR OR 300 HOUR SUMMER PROGRAM AVAILABLE FREE OF CHARGE TO ALL OF FLORIDA'S 4 YEAR OLD CHILDREN. VPK PROVIDES HIGH QUALITY EDUCATIONAL SERVICES TO HELP ENSURE THAT CHILDREN ARE READY FOR KINDERGARTEN AND SCHOOL SUCCESS. ECS SERVED APPROXIMATELY 5,300 VPK CHILDREN IN APPROXIMATELY 200 PROGRAMS ACROSS THE SIX COUNTY SERVICE AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13247902 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12789236 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEAD START/EARLY HEAD START IS A COMPREHENSIVE PROGRAM THAT PROVIDES CHILD CARE SERVICES TO LOW-INCOME, AT-RISK INFANTS, TODDLERS, AND PRESCHOOLERS AS WELL AS PROVIDES SUPPORT SERVICES TO PREGNANT WOMEN AND FAMILIES IN THE AREAS OF EDUCATION, HEALTH, AND SOCIAL SERVICES. THESE SERVICES ASSIST IN PREPARING CHILDREN FOR SUCCESS IN SCHOOL AS WELL AS ASSIST FAMILIES IN IMPROVING THEIR LIVES FINANCIALLY AND PERSONALLY. THIS YEAR, ECS SERVED 1,279 PRESCHOOL CHILDREN IN HEAD START AND 804 INFANTS, TODDLERS AND PREGNANT WOMEN IN EARLY HEAD START. THE SERVICES ARE PROVIDED IN THE FOLLOWING FLORIDA COUNTIES: ALACHUA, BAKER, BRADFORD, CITRUS, CLAY, DIXIE, DUVAL, GILCHRIST, LAKE, LEVY, MARION, AND NASSAU. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25378350 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2455826 |
| 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 | 8095617 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 426119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59847054 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27961724 |
| IRS990/PYInvestmentIncomeAmt | 0 | 170742 |
| IRS990/PYOtherExpensesAmt | 0 | 9576287 |
| IRS990/PYOtherRevenueAmt | 0 | 462274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1202132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3766667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20377524 |
| IRS990/PYTotalExpensesAmt | 0 | 57915535 |
| IRS990/PYTotalRevenueAmt | 0 | 61682202 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 983514 |
| 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 1,418,917 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63023941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59847054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36938712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36742793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35824907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 232377407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 129939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 374449 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1215618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 269726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284715 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1418917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 232377407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63023941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59847054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36938712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36742793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35824907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 232377407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 234273783 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62858 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40152 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 103010 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6238079 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2246914 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8484993 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 658068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 908307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1566375 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 665658 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 665658 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 808165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 359764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1167929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 269550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 251136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520686 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8639520 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.