Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-1146765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Connie Stophel | CEO | FT | $166,676 | $22,750 | $189,426 |
| Jeanne H Dillard | Chief Op Off | FT | $121,964 | - | $121,964 |
| Teresa Matheny | Chief of Pro | FT | $117,435 | - | $117,435 |
| Autumn Tomas | Avp of Head | FT | $111,378 | - | $111,378 |
| Lisa H Bryan | CFO | FT | $108,296 | - | $108,296 |
| Heather Hodges | VP Human Res | FT | $105,068 | - | $105,068 |
| Name | Title |
|---|---|
| Vicki Adams | President |
| Bishop Samuel Johnson Howard | Board Member |
| Bob Ohrablo | Board Member |
| Brooke Yencarelli | Board Member |
| Mark Middlebrook | Board Member |
| Rev Allison Defoor | Board Member |
| Thabata Batchelor | Board Member |
| Derrick Smith | Immediate Pa |
| Kristi Valaer Aiello | Secretary |
| Jennifer Holden | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $6,899,090 | Dept Health & Human Serv |
| Total Noncash Contributions | $6,899,090 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $104,673 |
| Fundraising Direct Expenses | $44,292 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Children Champi | $104,673 | $104,673 | $44,292 | $60,381 |
| Total Events | $104,673 | $104,673 | $44,292 | $60,381 |
“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.”
“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.”
“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.”
“Contribution to related entity -1,521,053”
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 | 3302659 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3282719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3168119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2720693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE OPPORTUNITIES SO CHILDREN WE SERVE CAN ACHIEVE FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3715 |
| IRS990/AllOtherContributionsAmt | 0 | 7371741 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36014 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212897 |
| 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 | 510051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1413335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 115298 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117242 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66651179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29474738 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67586 |
| IRS990/CYOtherExpensesAmt | 0 | 13500769 |
| IRS990/CYOtherRevenueAmt | 0 | 77001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 829630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24408811 |
| IRS990/CYTotalExpensesAmt | 0 | 67384318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67625396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 261730 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142273 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 680394 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 703905 |
| 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 3,900 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 777 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15623007 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25216 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143645 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| 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 | 1.00 |
| 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 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | VICKI ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MIDDLEBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BISHOP SAMUEL JOHNSON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTI VALAER AIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THABATA BATCHELOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BROOKE YENCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV ALLISON DEFOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB OHRABLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DERRICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONNIE STOPHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA H BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNE H DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AUTUMN TOMAS |
| 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 | 189426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 117435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 111378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 105068 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OP OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | AVP OF HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP HUMAN RES |
| 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 | 44292 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104673 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 59279438 |
| IRS990/GrantAmt | 0 | 13237474 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29474738 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29474738 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 67669688 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 269989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 294806 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43132 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37990 |
| IRS990/InterestGrp/TotalAmt | 0 | 81122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 784835 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 839504 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4456770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8639520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8794584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13251354 |
| 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 | 11302370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10022395 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60381 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1216 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1216 |
| IRS990/NoncashContributionsAmt | 0 | 6899090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1053236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1053586 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 364917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 388192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24790 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22961 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1521053 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2655868 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2656540 |
| 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 | 23029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7752495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1124674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 552369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 529887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7775524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1124674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 552387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 530186 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15404 |
| IRS990/OtherRevenueTotalAmt | 0 | 15404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20076107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20080185 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1990255 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1482397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1482660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 195756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122933 |
| IRS990/PrincipalOfficerNm | 0 | VICKI ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 829630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 829630 |
| 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 5,600 VPK CHILDREN IN APPROXIMATELY 200 PROGRAMS ACROSS THE SIX COUNTY SERVICE AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13858882 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13361661 |
| 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 | 25128040 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2332199 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11905263 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 543404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63023941 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28836525 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129939 |
| IRS990/PYOtherExpensesAmt | 0 | 12018625 |
| IRS990/PYOtherRevenueAmt | 0 | 353997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 796125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 983514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22465338 |
| IRS990/PYTotalExpensesAmt | 0 | 63320488 |
| IRS990/PYTotalRevenueAmt | 0 | 64304002 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241078 |
| 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 1,149,606 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66651179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63023941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59847054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36938712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36742793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 263203679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 442035 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1229782 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15404 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 398779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384347 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1149606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 263203679 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66651179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63023941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59847054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36938712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36742793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 263203679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 264858178 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62858 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 62858 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.