Civic Intelligence

Le Jardin Community Center Inc

EIN 59-2810036 • 501(c)3 • Homestead, FL

View Organization Page

Profile

EARLY LEARNING CHILDCARE

311 NE 8th Street Suite 203Homestead, FL 33030

www.lejardinccinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$228,206

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

-0.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,998,863

Down $130,684 (-0.9%) from 2023

Liabilities

Down

$3,258,337

Down $1,138,270 (-26%) from 2023

Net Assets

Up

$10,740,526

Up $1,007,586 (+10%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$21,400,036

Up $198,649 (+0.9%) from 2023

Expenses

Up

$20,392,450

Up $1,920,407 (+10%) from 2023

Net Income

Down

$1,007,586

Down $1,721,758 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,013,854Liabilities 2011: $1,731,565Net Assets 2011: $2,282,2892011Assets 2012: $4,121,007Liabilities 2012: $1,817,357Net Assets 2012: $2,303,6502012Assets 2013: $4,290,595Liabilities 2013: $1,972,320Net Assets 2013: $2,318,2752013Assets 2014: $3,857,087Liabilities 2014: $1,662,001Net Assets 2014: $2,195,0862014Assets 2015: $4,021,710Liabilities 2015: $1,977,693Net Assets 2015: $2,044,0172015Assets 2016: $5,212,203Liabilities 2016: $3,220,357Net Assets 2016: $1,991,8462016Assets 2017: $5,442,551Liabilities 2017: $3,312,616Net Assets 2017: $2,129,9352017Assets 2018: $5,483,757Liabilities 2018: $2,966,727Net Assets 2018: $2,517,0302018Assets 2019: $6,050,852Liabilities 2019: $3,307,414Net Assets 2019: $2,743,4382019Assets 2020: $6,659,648Liabilities 2020: $3,852,709Net Assets 2020: $2,806,9392020Assets 2021: $6,704,998Liabilities 2021: $3,333,121Net Assets 2021: $3,371,8772021Assets 2022: $11,437,568Liabilities 2022: $4,433,972Net Assets 2022: $7,003,5962022Assets 2023: $14,129,547Liabilities 2023: $4,396,607Net Assets 2023: $9,732,9402023Assets 2024: $13,998,863Liabilities 2024: $3,258,337Net Assets 2024: $10,740,5262024

Highlighted filing

2024

Assets$13,998,863
Liabilities$3,258,337
Net Assets$10,740,526
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,642,564Expenses 2011: $4,282,040Net Income 2011: $360,5242011Revenue 2012: $4,373,520Expenses 2012: $4,352,159Net Income 2012: $21,3612012Revenue 2013: $4,527,384Expenses 2013: $4,512,759Net Income 2013: $14,6252013Revenue 2014: $4,639,640Expenses 2014: $4,762,829Net Income 2014: -$123,1892014Revenue 2015: $4,700,613Expenses 2015: $4,851,682Net Income 2015: -$151,0692015Revenue 2016: $5,174,247Expenses 2016: $5,226,418Net Income 2016: -$52,1712016Revenue 2017: $6,914,739Expenses 2017: $6,776,650Net Income 2017: $138,0892017Revenue 2018: $8,582,749Expenses 2018: $8,195,654Net Income 2018: $387,0952018Revenue 2019: $9,511,116Expenses 2019: $9,284,708Net Income 2019: $226,4082019Revenue 2020: $10,219,198Expenses 2020: $10,155,697Net Income 2020: $63,5012020Revenue 2021: $12,650,316Expenses 2021: $12,085,378Net Income 2021: $564,9382021Revenue 2022: $18,616,669Expenses 2022: $14,984,950Net Income 2022: $3,631,7192022Revenue 2023: $21,201,387Expenses 2023: $18,472,043Net Income 2023: $2,729,3442023Revenue 2024: $21,400,036Expenses 2024: $20,392,450Net Income 2024: $1,007,5862024

Highlighted filing

2024

Revenue$21,400,036
Expenses$20,392,450
Net Income$1,007,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,998,863
Liabilities
$3,258,337
Net assets
$10,740,526
Revenue
$21,400,036
Expenses
$20,392,450
Net income
$1,007,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.26$10.7$21.4$20.4$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.40$9.73$21.2$18.5$2.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$4.43$7.00$18.6$15.0$3.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$3.33$3.37$12.7$12.1$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$3.85$2.81$10.2$10.2$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$3.31$2.74$9.51$9.28$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$2.97$2.52$8.58$8.20$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$3.31$2.13$6.91$6.78$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.22$1.99$5.17$5.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.98$2.04$4.70$4.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.86$1.66$2.20$4.64$4.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.29$1.97$2.32$4.53$4.51$0.01
2012Summary only. Only limited summary data is available for this year.$4.12$1.82$2.30$4.37$4.35$0.02
2011Summary only. Only limited summary data is available for this year.$4.01$1.73$2.28$4.64$4.28$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.2
Gross Receipts
$12,650,316
Mission and Program Overview

Mission

EARLY LEARNING CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,107,503$5,526,905▲ $419,402
Pledges and Grants Receivable$675,193$512,512▼ $162,681
Prepaid Expenses and Deferred Charges$160,846$431,115▲ $270,269
Cash and Non-Interest-Bearing Accounts$396,603$193,703▼ $202,900
Total Assets$6,659,648$6,704,998▲ $45,350
Other Assets Total$319,503$40,763▼ $278,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,464,523$2,466,008▲ $1,485
Unsecured Notes Loans Payable$978,697$396,651▼ $582,046
Accounts Payable and Accrued Expenses$335,413$374,978▲ $39,565
Deferred Revenue$74,076$95,484▲ $21,408
Total Liabilities$3,852,709$3,333,121▼ $519,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,806,939$3,371,877▲ $564,938
Total Net Assets Fund Balance$2,806,939$3,371,877▲ $564,938
Total Liabilities and Net Assets / Fund Balance$6,659,648$6,704,998▲ $45,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,720,651$2,899,840$5,620,491
Equipment$1,262,883-$1,262,883
Other Land Buildings$949,762-$949,762
Land$593,609-$593,609
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eduardo BerronesExecutive DirectorFT$196,041$32,165$228,206
Audelia MartinezCFO/COOFT$159,587$15,346$174,933
Heather GarciaHuman Resources DirectorFT$78,696$9,684$88,380
Maria MottaEducation CoordinatorFT$73,827$9,343$83,170
Abdon MartinezFacilities ManagerFT$71,854$9,205$81,059
Maria RossiterEducation CoordinatorFT$60,427$8,405$68,832

Board Members and Trustees

NameTitle
Christine a MooreChairwoman
Maria-isabel OliveraVice-chairwoman/treasurer
Cindy LyleDirector
Deana GoldinDirector
Eugene McallisterDirector
Jacqueline LynchDirector
Karin GerardinDirector
Paola UsquelisDirector
Reynaldo Del ValleDirector
Sally PeeblesDirector
Virginia M AponteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Miami Caterers INCCatered Meals For Children4001 NW 31ST AVENUE, Miami, FL 33142$750,726
Childcare Careers LLCSubstitute Agency2000 SIERRA POINT PKWY SUITE 702, Brisbane, CA 94005$165,206
Revenue and Support

Revenue Composition

Contributions and Grants
$12,623,593
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$26,585
All Other Contributions
$308,392
Change in Net Assets
$564,938

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$304,118Fair Market Value (FMV)
Total Noncash Contributions1$304,118-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,650,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$369,629
Total Revenue per Audited Statements
$13,019,945
Total Revenue per Form 990
$12,650,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,460,280
Other Expenses$3,625,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,488,827$937,196-$6,426,023
Occupancy$593,538$134,921-$728,459
Current Officers, Directors, Trustees, and Key Employees$547,057$93,375-$640,432
Office Expenses$587,448$21,079-$608,527
Payroll Taxes$488,961$74,305-$563,266
Fees for Services Other$353,261$146,563-$499,824
Other Employee Benefits$418,323$71,517-$489,840
Pension Plan Contributions$291,014$49,705-$340,719
Depreciation Depletion$303,004--$303,004
Interest$134,196$27,307-$161,503
Insurance$131,407$8,911-$140,318
Conferences and Meetings$68,353$10,439-$78,792
Other Expenses$13,095$1,983-$15,078
All Other Expenses$8,892$3,625-$12,517
Travel$8,202$35-$8,237
Total Functional Expenses$10,470,697$1,614,681$0$12,085,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,455,007
Expenses per Audited Statements$12,085,378
Total Expenses per Form 990$12,085,378
Expenses Not Reported on Form 990$369,629
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,585
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$26,585$26,585-$26,585
Total Events$26,585$26,585-$26,585
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 information is gathered by management. Once the tax return is prepared, management will review it thoroughly. The 990 is distributed to the board for review and approval before submission.”

Form 990, Part VI, Section B, Line 12C

“Each year the board members & personnel sign a conflict of interest statement stating they will notify the president if there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director and key staffs are evaluated by the board of directors and in determining the salary, it is based on a wage comparability study that is updated every two years.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Le Jardin Community Center Inc
EIN
59-2810036
Phone
3052457299
Address
311 NE 8TH STREET SUITE 203, HOMESTEAD, FL 33030

Signing Officer

Name
Eduardo Berrones
Title
Executive Director
Phone
3052457299
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Berrones
Formed
1987
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
297
Volunteers
386

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 12/31/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.”

Raw XML AppendixShowing 400 of 565 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0335413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0374978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EARLY LEARNING CHILDCARE
IRS990/AllOtherContributionsAmt0308392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08892
IRS990/AllOtherExpensesGrp/TotalAmt012517
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0AUDELIA MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum07868764824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 NE 8TH STREET SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOMESTEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04001 NW 31ST AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12000 SIERRA POINT PKWY SUITE 702
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHILDCARE CAREERS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CATERED MEALS FOR CHILDREN
IRS990/ContractorCompensationGrp/ServicesDesc1SUBSTITUTE AGENCY
IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0LE JARDIN COMMUNITY CENTER, INC. IS A PRIVATE NOT FOR PROFIT AGENCY SERVING OVER 800 CHILDREN AND PREGNANT WOMEN ANNUALLY FROM AGES BIRTH TO 5. LE JARDIN HAS OVER 30 YEARS OF EXPERIENCE PROVIDING EARLY CHILDHOOD EDUCATIONAL SERVICES TO THE SOUTH MIAMI DADE COMMUNITIES OF HOMESTEAD, FLORIDA CITY AND, THE SURROUNDING AREAS. EARLY HEAD START/HEAD START BELIEVES THAT EVERY CHILD, HAS THE ABILITY TO LEARN AND REACH THEIR FULL POTENTIAL. EARLY LEARNING AND DEVELOPMENTALLY APPROPRIATE PRACTICES ARE PROVIDED TO OUR CHILDREN THROUGH INDIVIDUALIZED LEARNING EXPERIENCE. SUCH EXPERIENCES INCLUDE CULTURAL AND LANGUAGE, LITERACY SKILLS, SOCIAL SKILLS AND OTHER AGE APPROPRIATE CONCEPTS. IN A CENTER-BASED AND AGE APPROPRIATE ENVIRONMENT, LE JARDIN FOCUSES ON SCHOOL READINESS PRACTICES, SUCCESSFUL TRANSITIONS, DUAL LANGUAGE LEARNERS, PARTNERSHIPS THAT PROVIDE EXTRA-CURRICULAR RESOURCES TO OUR CHILDREN AND FAMILIES. SOCIAL/EMOTIONAL EDUCATIONAL SERVICES ARE PROVIDED TO OUR PARENTS THROUGH OUR PARENTING PROGRAM SPONSORED BY THE CHILDREN'S TRUST. A RESEARCH CURRICULUM, POSITIVE PARENTING PROGRAM (TRIPLE P) PROVIDES OUR INSTRUCTORS TO HELP TEACH PARENTS TO BUILD STRONG RELATIONSHIPS AS A FAMILY, MANAGE BEHAVIOR IN A POSITIVE MANNER, AND WORK WITH A VARIETY OF FAMILY STRUCTURES.OTHER SERVICES PROVIDED BY LE JARDIN INCLUDE CASE MANAGEMENT, HEALTH SCREENINGS, NUTRITION AND PEER SUPPORT. TRAINED FAMILY WORKERS ALSO MAKE REFERRALS TO EDUCATIONAL, VOCATIONAL, HOUSING, MEDICAL, DENTAL, AND TRANSPORTATION. LE JARDIN ENSURES THAT PARENTS ARE INVOLVED IN THEIR CHILDREN'S EDUCATION AND BE A PART OF THE DECISION MAKING THROUGH PARENT COMMITTEES, POLICY COUNCIL AND BOARD OF DIRECTORS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169205
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE A MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA-ISABEL OLIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRGINIA M APONTE
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DEANA GOLDIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KARIN GERARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAOLA USQUELIS
IRS990/Form990PartVIISectionAGrp/PersonNm9REYNALDO DEL VALLE
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY PEEBLES
IRS990/Form990PartVIISectionAGrp/PersonNm11EDUARDO BERRONES
IRS990/Form990PartVIISectionAGrp/PersonNm12AUDELIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA MOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA ROSSITER
IRS990/Form990PartVIISectionAGrp/PersonNm16ABDON MARTINEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12159587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1378696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1473827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1560427
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRWOMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDUCATION COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EDUCATION COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACILITIES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt026585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012315201
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012650316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08911
IRS990/InsuranceGrp/ProgramServicesAmt0131407
IRS990/InsuranceGrp/TotalAmt0140318
IRS990/InterestGrp/ManagementAndGeneralAmt027307
IRS990/InterestGrp/ProgramServicesAmt0134196
IRS990/InterestGrp/TotalAmt0161503
IRS990/InvestmentIncomeGrp/ExclusionAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05107503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05526905
IRS990/LandBldgEquipCostOrOtherBssAmt08426745
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EARLY LEARNING CHILDCARE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02464523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02466008
IRS990/NetAssetsOrFundBalancesBOYAmt02806939
IRS990/NetAssetsOrFundBalancesEOYAmt03371877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026585
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02806939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03371877
IRS990/NoncashContributionsAmt0304118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134921
IRS990/OccupancyGrp/ProgramServicesAmt0593538
IRS990/OccupancyGrp/TotalAmt0728459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0587448
IRS990/OfficeExpensesGrp/TotalAmt0608527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319503
IRS990/OtherAssetsTotalGrp/EOYAmt040763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489840
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND LICENSIN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21983
IRS990/OtherExpensesGrp/ProgramServicesAmt0723204
IRS990/OtherExpensesGrp/ProgramServicesAmt1191567
IRS990/OtherExpensesGrp/ProgramServicesAmt2120348
IRS990/OtherExpensesGrp/ProgramServicesAmt313095
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IRS990/OtherExpensesGrp/TotalAmt1224347
IRS990/OtherExpensesGrp/TotalAmt2121288
IRS990/OtherExpensesGrp/TotalAmt315078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0937196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05488827
IRS990/OtherSalariesAndWagesGrp/TotalAmt06426023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0488961
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291014
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0431115
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IRS990/PYTotalExpensesAmt010155697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010219198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0564938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08790
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02899840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05620491
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0369629
IRS990ScheduleD/DonatedServicesUseFcltsAmt0369629
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01262883
IRS990ScheduleD/ExpensesNotReportedAmt0369629
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012085378
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0593609
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0949762
IRS990ScheduleD/RevenueNotReportedAmt0369629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012650316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05526905
IRS990ScheduleD/TotalExpensesPerForm990Amt012085378
IRS990ScheduleD/TotalRevenuePerForm990Amt012650316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013019945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012455007
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

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