Civic Intelligence

Episcopal Children'S Services Inc

990 • Fiscal year 2019 • EIN 59-1146765

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$189,426

Higher top officer pay than 19% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

6th percentile

-9.1%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$13,914,010

Down $1,399,316 (-9.1%) from 2018

Net Assets

Down

$10,022,395

Down $1,279,975 (-11%) from 2018

Liabilities

Down

$3,891,615

Down $119,341 (-3.0%) from 2018

Revenue

Up

$67,625,396

Up $3,321,394 (+5.2%) from 2018

Expenses

Up

$67,384,318

Up $4,063,830 (+6.4%) from 2018

Net Income

Down

$241,078

Down $742,436 (-75%) from 2018

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

2019

Assets$13,914,010
Liabilities$3,891,615
Net Assets$10,022,395

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

2019

Revenue$67,625,396
Expenses$67,384,318
Net Income$241,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.2
Gross Receipts
$67,669,688
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$8,639,520$8,794,584▲ $155,064
Accounts Receivable$3,168,119$2,720,693▼ $447,426
Other Notes and Loans Receivable, Net$1,990,255--
Cash and Non-Interest-Bearing Accounts$510,051$1,413,335▲ $903,284
Investments in Publicly Traded Securities$784,835$839,504▲ $54,669
Prepaid Expenses and Deferred Charges$195,756$122,933▼ $72,823
Total Assets$15,313,326$13,914,010▼ $1,399,316
Other Assets Total$24,790$22,961▼ $1,829
Liabilities
Accounts Payable and Accrued Expenses$3,302,659$3,282,719▼ $19,940
Unsecured Notes Loans Payable$446,567$466,623▲ $20,056
Deferred Revenue$261,730$142,273▼ $119,457
Total Liabilities$4,010,956$3,891,615▼ $119,341
Net Assets / Fund Balance
Unrestricted Net Assets$11,302,370$10,022,395▼ $1,279,975
Total Net Assets Fund Balance$11,302,370$10,022,395▼ $1,279,975
Total Liabilities and Net Assets / Fund Balance$15,313,326$13,914,010▼ $1,399,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,481,691$2,702,471$9,184,162
Equipment$613,337$1,027,701$1,641,038
Leasehold Improvements$835,052$404,758$1,239,810
Land$665,658-$665,658
Other Land Buildings$198,846$321,840$520,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie StophelCEOFT$166,676$22,750$189,426
Jeanne H DillardChief Op OffFT$121,964-$121,964
Teresa MathenyChief of ProFT$117,435-$117,435
Autumn TomasAvp of HeadFT$111,378-$111,378
Lisa H BryanCFOFT$108,296-$108,296
Heather HodgesVP Human ResFT$105,068-$105,068

Board Members and Trustees

NameTitle
Vicki AdamsPresident
Bishop Samuel Johnson HowardBoard Member
Bob OhrabloBoard Member
Brooke YencarelliBoard Member
Mark MiddlebrookBoard Member
Rev Allison DefoorBoard Member
Thabata BatchelorBoard Member
Derrick SmithImmediate Pa
Kristi Valaer AielloSecretary
Jennifer HoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,651,179
Program Service Revenue
$829,630
Investment Income
$67,586
Other Revenue
$77,001
All Other Contributions
$7,371,741
Change in Net Assets
$241,078

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$6,899,090Dept Health & Human Serv
Total Noncash Contributions$6,899,090-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,474,738
Salaries, Compensation, and Employee Benefits$24,408,811
Other Expenses$13,500,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,474,738--$29,474,738
Other Salaries and Wages$20,076,107$4,078-$20,080,185
Other Employee Benefits$2,655,868$672-$2,656,540
Payroll Taxes$1,482,397$263-$1,482,660
Occupancy$1,053,236$350-$1,053,586
Depreciation Depletion$23,511$680,394-$703,905
Other Expenses$529,887$299-$530,186
Travel$516,763$2,125-$518,888
Office Expenses$364,917$23,275-$388,192
Insurance$269,989$24,817-$294,806
All Other Expenses$176,883$36,014-$212,897
Current Officers, Directors, Trustees, and Key Employees$189,426--$189,426
Fees for Services Other$118,429$25,216-$143,645
Conferences and Meetings$115,298$1,944-$117,242
Interest$37,990$43,132-$81,122
Advertising$215$3,500-$3,715
Total Functional Expenses$66,515,192$869,126$0$67,384,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,673
Fundraising Direct Expenses$44,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Children Champi$104,673$104,673$44,292$60,381
Total Events$104,673$104,673$44,292$60,381
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 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.

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
Vicki Adams
Title
President
Phone
9047261500
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Adams
Formed
1966
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
777
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 4A

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 3,900 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 1,200 technical assistance visits and 78 trainings to 839 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.

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

Through our partnership with kids hope alliance (kha), 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 kha served about 2,664 children, 67 centers and 196 classrooms. We deploy teams of coaches into non-ecs run child care facilities to work with each director and teacher to create action plans to promote growth and development for all involved.

Form 990, Part XI, Line 9

Contribution to related entity -1,521,053

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IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNE H DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm14AUTUMN TOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER HODGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10189426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11108296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OP OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14AVP OF HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP HUMAN RES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt044292
IRS990/FundraisingGrossIncomeAmt0104673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt059279438
IRS990/GrantAmt013237474
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029474738
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029474738
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067669688
IRS990/GrossSalesOfInventoryAmt01216
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt024817
IRS990/InsuranceGrp/ProgramServicesAmt0269989
IRS990/InsuranceGrp/TotalAmt0294806
IRS990/InterestGrp/ManagementAndGeneralAmt043132
IRS990/InterestGrp/ProgramServicesAmt037990
IRS990/InterestGrp/TotalAmt081122
IRS990/InvestmentIncomeGrp/ExclusionAmt067586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0784835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0839504
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04456770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08639520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08794584
IRS990/LandBldgEquipCostOrOtherBssAmt013251354
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE OPPORTUNITY SO THAT THE CHILDREN WE SERVE CAN ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011302370
IRS990/NetAssetsOrFundBalancesEOYAmt010022395
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060381
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01216
IRS990/NoncashContributionsAmt06899090
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0350
IRS990/OccupancyGrp/ProgramServicesAmt01053236
IRS990/OccupancyGrp/TotalAmt01053586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0364917
IRS990/OfficeExpensesGrp/TotalAmt0388192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024790
IRS990/OtherAssetsTotalGrp/EOYAmt022961
IRS990/OtherChangesInNetAssetsAmt0-1521053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02655868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02656540
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2299
IRS990/OtherExpensesGrp/ProgramServicesAmt07752495
IRS990/OtherExpensesGrp/ProgramServicesAmt11124674
IRS990/OtherExpensesGrp/ProgramServicesAmt2552369
IRS990/OtherExpensesGrp/ProgramServicesAmt3529887
IRS990/OtherExpensesGrp/TotalAmt07775524
IRS990/OtherExpensesGrp/TotalAmt11124674
IRS990/OtherExpensesGrp/TotalAmt2552387
IRS990/OtherExpensesGrp/TotalAmt3530186
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015404
IRS990/OtherRevenueTotalAmt015404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020076107
IRS990/OtherSalariesAndWagesGrp/TotalAmt020080185
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01990255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0263
IRS990/PayrollTaxesGrp/ProgramServicesAmt01482397
IRS990/PayrollTaxesGrp/TotalAmt01482660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122933
IRS990/PrincipalOfficerNm0VICKI ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0829630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829630
IRS990/ProgSrvcAccomActy2Grp/Desc0ECS 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 5,600 VPK CHILDREN IN APPROXIMATELY 200 PROGRAMS ACROSS THE SIX COUNTY SERVICE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013858882
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013361661
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAD 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/ExpenseAmt025128040
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02332199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH OUR PARTNERSHIP WITH KIDS HOPE ALLIANCE (KHA), 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 KHA SERVED ABOUT 2,664 CHILDREN, 67 CENTERS AND 196 CLASSROOMS. WE DEPLOY TEAMS OF COACHES INTO NON-ECS RUN CHILD CARE FACILITIES TO WORK WITH EACH DIRECTOR AND TEACHER TO CREATE ACTION PLANS TO PROMOTE GROWTH AND DEVELOPMENT FOR ALL INVOLVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011905263
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0543404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063023941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028836525
IRS990/PYInvestmentIncomeAmt0129939
IRS990/PYOtherExpensesAmt012018625
IRS990/PYOtherRevenueAmt0353997
IRS990/PYProgramServiceRevenueAmt0796125
IRS990/PYRevenuesLessExpensesAmt0983514
IRS990/PYSalariesCompEmpBnftPaidAmt022465338
IRS990/PYTotalExpensesAmt063320488
IRS990/PYTotalRevenueAmt064304002
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0241078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,149,606
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066651179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063023941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059847054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036938712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036742793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263203679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01229782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0269726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0398779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0384347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01149606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0263203679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066651179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063023941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059847054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036938712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036742793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263203679
IRS990ScheduleA/TotalSupportAmt0264858178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt062858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt062858

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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
2019Detailed filing. Detailed filing data is available for this year.$13.9$3.89$10.0$67.6$67.4$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.01$11.3$64.3$63.3$0.98
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.87$10.3$61.7$57.9$3.77
2016Detailed filing. Detailed filing data is available for this year.$9.83$3.27$6.55$38.8$39.3$0.41
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.18$6.96$38.1$38.6$0.50
2014Detailed filing. Detailed filing data is available for this year.$10.5$3.02$7.47$37.1$37.2$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.63$7.40$38.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.91$7.23$38.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$2.59$7.23$38.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.45$4.09$37.6