Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-1146765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$17,703,267
Up $3,789,257 (+27%) from 2019
Net Assets
Up$10,081,620
Up $59,225 (+0.6%) from 2019
Liabilities
Up$7,621,647
Up $3,730,032 (+96%) from 2019
Revenue
Up$70,567,154
Up $2,941,758 (+4.4%) from 2019
Expenses
Up$70,507,929
Up $3,123,611 (+4.6%) from 2019
Net Income
Down$59,225
Down $181,853 (-75%) from 2019
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 | $8,794,584 | $8,547,152 | ▼ $247,432 |
| Accounts Receivable | $2,720,693 | $6,646,958 | ▲ $3,926,265 |
| Cash and Non-Interest-Bearing Accounts | $1,413,335 | $1,164,656 | ▼ $248,679 |
| Investments in Publicly Traded Securities | $839,504 | $1,023,367 | ▲ $183,863 |
| Prepaid Expenses and Deferred Charges | $122,933 | $298,715 | ▲ $175,782 |
| Total Assets | $13,914,010 | $17,703,267 | ▲ $3,789,257 |
| Other Assets Total | $22,961 | $22,419 | ▼ $542 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,282,719 | $7,096,520 | ▲ $3,813,801 |
| Unsecured Notes Loans Payable | $466,623 | $443,881 | ▼ $22,742 |
| Deferred Revenue | $142,273 | $81,246 | ▼ $61,027 |
| Total Liabilities | $3,891,615 | $7,621,647 | ▲ $3,730,032 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,022,395 | $10,081,620 | ▲ $59,225 |
| Total Net Assets Fund Balance | $10,022,395 | $10,081,620 | ▲ $59,225 |
| Total Liabilities and Net Assets / Fund Balance | $13,914,010 | $17,703,267 | ▲ $3,789,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,394,672 | $1,715,916 | $6,110,588 |
| Equipment | $2,300,108 | $2,657,400 | $4,957,508 |
| Leasehold Improvements | $916,396 | $453,953 | $1,370,349 |
| Land | $718,827 | - | $718,827 |
| Other Land Buildings | $217,149 | $396,989 | $614,138 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Connie Stophel | CEO | FT | $190,601 | $190,601 |
| Jeanne H Dillard | Chief Op Off | FT | $132,828 | $132,828 |
| Teresa Matheny | Chief of Pro | FT | $124,760 | $124,760 |
| Autumn Tomas | Avp of Head | FT | $118,479 | $118,479 |
| Lisa H Bryan | CFO | FT | $117,620 | $117,620 |
| Heather Hodges | VP Human Res | FT | $114,857 | $114,857 |
| Name | Title |
|---|---|
| Vicki Adams | President |
| Bishop Samuel Johnson Howard | Board Member |
| Bob Ohrablo | Board Member |
| Christian Winterbottom | Board Member |
| Christine Smith | Board Member |
| Karen Estella Smith | Board Member |
| Malachi Beyah | Board Member |
| Sara Leutzinger Pomposo | Board Member |
| Susan Wildes | Board Member |
| Thabata Ford | Board Member |
| Yared Alula | Board Member |
| Derrick Smith | Immediate Pa |
| Fr Wiley Ammons | Secretary |
| Destinee Disher | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $34,135,731 |
| Salaries, Compensation, and Employee Benefits | $28,155,811 |
| Other Expenses | $8,216,387 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $34,135,731 | - | - | $34,135,731 |
| Other Salaries and Wages | $22,790,182 | $1,543 | - | $22,791,725 |
| Other Employee Benefits | $3,386,596 | $326 | - | $3,386,922 |
| Payroll Taxes | $1,668,771 | $172 | - | $1,668,943 |
| Depreciation Depletion | $24,797 | $786,044 | - | $810,841 |
| Office Expenses | $752,152 | $7,338 | - | $759,490 |
| Occupancy | $511,064 | $35 | - | $511,099 |
| Other Expenses | $456,091 | $49 | - | $456,140 |
| Travel | $364,822 | $302 | - | $365,124 |
| Insurance | $308,154 | $594 | - | $308,748 |
| Current Officers, Directors, Trustees, and Key Employees | $308,221 | - | - | $308,221 |
| All Other Expenses | $196,853 | $21,760 | - | $218,613 |
| Fees for Services Other | $124,450 | $7,847 | - | $132,297 |
| Conferences and Meetings | $77,840 | $590 | - | $78,430 |
| Interest | $36,258 | - | - | $36,258 |
| Advertising | $1,417 | - | - | $1,417 |
| Total Functional Expenses | $69,650,073 | $857,856 | $0 | $70,507,929 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $76,507,258 |
| Expenses per Audited Statements | $70,507,929 |
| Total Expenses per Form 990 | $70,507,929 |
| Expenses Not Reported on Form 990 | $5,999,329 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $207,969 |
| Fundraising Direct Expenses | $3,614 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Children Champi | $207,969 | $207,969 | $3,614 | $204,355 |
| Total Events | $207,969 | $207,969 | $3,614 | $204,355 |
“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 24,000 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 approximately 1,200 technical assistance visits either in person or virtually and 80 trainings to 850 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 the elc of duval and kids hope alliance, 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, and curriculum. This partnership 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.”
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 | 3282719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7096520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2720693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6646958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE OPPORTUNITIES SO CHILDREN WE SERVE CAN ACHIEVE FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1417 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1417 |
| IRS990/AllOtherContributionsAmt | 0 | 426341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218613 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1413335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1164656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 308221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308221 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77840 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78430 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69608724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34135731 |
| IRS990/CYInvestmentIncomeAmt | 0 | -37544 |
| IRS990/CYOtherExpensesAmt | 0 | 8216387 |
| IRS990/CYOtherRevenueAmt | 0 | 237337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 758637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28155811 |
| IRS990/CYTotalExpensesAmt | 0 | 70507929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70567154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142273 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81246 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 786044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 810841 |
| 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 24,000 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 APPROXIMATELY 1,200 TECHNICAL ASSISTANCE VISITS EITHER IN PERSON OR VIRTUALLY AND 80 TRAININGS TO 850 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 776 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 21206658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7847 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132297 |
| 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/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE STOPHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE H DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUTUMN TOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA H BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YARED ALULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FR WILEY AMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MALACHI BEYAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DESTINEE DISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THABATA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BISHOP SAMUEL JOHNSON HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB OHRABLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARA LEUTZINGER POMPOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DERRICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN ESTELLA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN WILDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTIAN WINTERBOTTOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 132828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 117620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 114857 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OP OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AVP OF HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP HUMAN RES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3614 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 207969 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -67107 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 69182383 |
| IRS990/GrantAmt | 0 | 18722264 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34135731 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34135731 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 70637875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 308154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 308748 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36258 |
| IRS990/InterestGrp/TotalAmt | 0 | 36258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29563 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 839504 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1023367 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5224258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8794584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8547152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13771410 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 67107 |
| 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 | 10022395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10081620 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -67107 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -67107 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 204355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10022395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10081620 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 511064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 511099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 752152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 759490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22961 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22419 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3386596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3386922 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3366579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 647296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 492799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 456091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3397828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 647296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 492806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 456140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32982 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32982 |
| IRS990/OtherRevenueTotalAmt | 0 | 32982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22790182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22791725 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1668771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1668943 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 298715 |
| IRS990/PrincipalOfficerNm | 0 | VICKI ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 758637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 758637 |
| 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 | 14060057 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13565473 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEAD START/EARLY HEAD START PROVIDES COMPREHENSIVE EDUCATION, HEALTH, AND NUTRITION SERVICES TO THE COMMUNITY'S MOST VULNERABLE INFANTS, TODDLERS, PRESCHOOLERS, PREGNANT WOMEN, AND THEIR FAMILIES. OUR YOUNG STUDENTS AND PREGNANT WOMEN RECEIVE INTENSIVE CHILD DEVELOPMENT SERVICES. PARENTS RECEIVE EDUCATION AND SUPPORT FOR FAMILY WELL-BEING AS WELL AS TOOLS TO SUPPORT THEIR CHILDREN'S SUCCESS IN SCHOOL. OUR PROGRAM HAS A TOTAL FUNDED ENROLLMENT OF 2,392, SERVING 1,279 IN HEAD START AND 1,113 IN EARLY HEAD START IN 12 COUNTIES IN THE NORTHERN AND CENTRAL FLORIDA COUNTIES OF ALACHUA, BAKER, BRADFORD, CITRUS, CLAY, DIXIE, DUVAL, GILCHRIST, LAKE, LEVY, MARION, AND NASSAU. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24067126 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1671960 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THROUGH OUR PARTNERSHIP WITH THE ELC OF DUVAL AND KIDS HOPE ALLIANCE, 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, AND CURRICULUM. THIS PARTNERSHIP 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 | 10316232 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 176034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 66651179 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29474738 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67586 |
| IRS990/PYOtherExpensesAmt | 0 | 13500769 |
| IRS990/PYOtherRevenueAmt | 0 | 77001 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 829630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 241078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24408811 |
| IRS990/PYTotalExpensesAmt | 0 | 67384318 |
| IRS990/PYTotalRevenueAmt | 0 | 67625396 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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 798,241 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69608724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66651179 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.