Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Early Learning Coalition of Marion
EIN 59-3627759 • 501(c)3 • Ocala, FL
Profile
To provide leadership and foster partnerships to optimize a quality early learning environment for our children through child care, voluntary pre-kindergarten and parent education.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.88x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$4,626,528
Down $67,991 (-1.4%) from 2023
Liabilities
Down$4,050,747
Down $77,628 (-1.9%) from 2023
Net Assets
Up$575,781
Up $9,637 (+1.7%) from 2023
Revenue
Down$24,222,786
Down $13,177,870 (-35%) from 2023
Expenses
Down$24,219,099
Down $13,273,216 (-35%) from 2023
Net Income
Up$3,687
Up $95,346 (+104%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,626,528
- Liabilities
- $4,050,747
- Net assets
- $575,781
- Revenue
- $24,222,786
- Expenses
- $24,219,099
- Net income
- $3,687
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $24,222,786
Mission and Program Overview
Mission
To provide leadership and foster partnerships to optimize a quality early learning environment for our children through child care, voluntary pre-kindergarten and parent education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,084,528 | $2,280,032 | ▲ $195,504 |
| Pledges and Grants Receivable | $1,669,011 | $1,657,708 | ▼ $11,303 |
| Land, Buildings, and Equipment, Net | $619,912 | $575,825 | ▼ $44,087 |
| Investments in Publicly Traded Securities | $94,265 | $103,045 | ▲ $8,780 |
| Prepaid Expenses and Deferred Charges | $226,742 | $9,857 | ▼ $216,885 |
| Cash and Non-Interest-Bearing Accounts | $61 | $61 | → $0 |
| Total Assets | $4,694,519 | $4,626,528 | ▼ $67,991 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,012,999 | $3,986,886 | ▼ $26,113 |
| Deferred Revenue | $115,376 | $63,861 | ▼ $51,515 |
| Total Liabilities | $4,128,375 | $4,050,747 | ▼ $77,628 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $568,552 | $457,950 | ▼ $110,602 |
| Net Assets Without Donor Restrictions | $-2,408 | $117,831 | ▲ $120,239 |
| Total Net Assets Fund Balance | $566,144 | $575,781 | ▲ $9,637 |
| Total Liabilities and Net Assets / Fund Balance | $4,694,519 | $4,626,528 | ▼ $67,991 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $458,865 | $397,653 | $856,518 |
| Land | $116,960 | - | $116,960 |
| Equipment | - | $64,007 | $64,007 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Theall | CEO | FT | $127,110 | $9,224 | $136,334 |
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Panzer | Acting Chair |
| Andrew Goberdhan | Board Member |
| Cecil Wilson | Board Member |
| Earlene Carte | Board Member |
| Elizabeth Chryst | Board Member |
| Heather Gamble | Board Member |
| Jeanne Henningsen | Board Member |
| Jennifer Beck | Board Member |
| Jennifer Chatterton | Board Member |
| Jennifer Mcbride | Board Member |
| Kathy Robbins | Board Member |
| Lola Gonzalez | Board Member |
| Maritza Alejandro | Board Member |
| Mark S Lander | Board Member |
| Marty Fuqua | Board Member |
| Matthew Mcclain | Board Member |
| Richard Forrester | Board Member |
| Susan Rose | CFO Eff. Jan |
| Michelle Stone | Exiting Boar |
| Brenda Ford | Former Vice |
| Evan Pitts | Secretary |
| Thomas Lobianco | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marion County School Board | Child Care Svcs | 1014 SW 7TH ROAD, Ocala, FL 34474 | $1,658,235 |
| Kids Academy INC | Child Care Svcs | 2514 NE 12TH CT, Ocala, FL 34470 | $922,162 |
| Fantastikids Academy 3 LLC | Child Care Svcs | 1606 NE 22ND AVENUE, Ocala, FL 34470 | $859,165 |
| Center For Holistic Learning & Devel | Child Care Svcs | 3731 NE 7TH ST, Ocala, FL 34470 | $512,717 |
| Future Stars Preschool Academy | Child Care Svcs | 2746 NE 14TH ST, Ocala, FL 34470 | $467,002 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,218,670
- Program Service Revenue
- $237
- Investment Income
- $3,879
- Other Revenue
- $0
- All Other Contributions
- $64,972
- Change in Net Assets
- $3,687
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,222,786
- Revenue Not Reported on Form 990
- $5,950
- Total Revenue per Audited Statements
- $24,228,736
- Total Revenue per Form 990
- $24,222,786
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $19,991,674 |
| Salaries, Compensation, and Employee Benefits | $2,506,707 |
| Grants and Similar Amounts Paid | $1,720,718 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $17,113,691 | $12,590 | - | $17,126,281 |
| Other Salaries and Wages | $1,493,566 | $350,426 | - | $1,843,992 |
| Grants to Domestic Orgs | $1,238,619 | - | - | $1,238,619 |
| Grants to Domestic Individuals | $482,099 | - | - | $482,099 |
| Other Employee Benefits | $184,303 | $56,658 | - | $240,961 |
| Current Officers, Directors, Trustees, and Key Employees | $73,079 | $116,436 | - | $189,515 |
| Payroll Taxes | $111,486 | $36,276 | - | $147,762 |
| Occupancy | $90,031 | $19,275 | - | $109,306 |
| Pension Plan Contributions | $64,522 | $19,955 | - | $84,477 |
| Office Expenses | $73,974 | $10,080 | - | $84,054 |
| Information Technology | $62,358 | $21,392 | - | $83,750 |
| Fees for Services Accounting | - | $52,175 | - | $52,175 |
| Depreciation Depletion | $31,411 | $12,676 | - | $44,087 |
| Insurance | $2,549 | $31,992 | - | $34,541 |
| Travel | $24,917 | $4,274 | - | $29,191 |
| Conferences and Meetings | $14,836 | $1,229 | - | $16,065 |
| Fees for Services Legal | - | $10,475 | - | $10,475 |
| Other Expenses | $10,221 | $5,010 | - | $10,221 |
| All Other Expenses | $2,044 | $2,412 | - | $4,456 |
| Fees for Service Investment Mgmnt Fees | $968 | - | - | $968 |
| Interest | $681 | $18 | - | $699 |
| Total Functional Expenses | $23,454,667 | $764,432 | $0 | $24,219,099 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,219,099 |
| Total Expenses per Audited Statements | $24,219,099 |
| Total Expenses per Form 990 | $24,219,099 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Blessed Trinity Angels in Arms | Ocala, FL | - | Covid Assistance | $94,514 |
| Creative Beginnings Preschool | Ocala, FL | - | Covid Assistance | $46,978 |
| Abc Academy Child Care and Learning | Ocala, FL | - | Covid Assistance | $41,814 |
| Belleview Playland and Learning Cen | Belleview, FL | - | Covid Assistance | $37,829 |
| First Assembly Christian School and | Ocala, FL | - | Covid Assistance | $37,686 |
| Center for Holistic Learning & Deve | Ocala, FL | - | Covid Assistance | $36,516 |
| All Stars Learning Academy LLC | Ocala, FL | - | Covid Assistance | $35,372 |
| Future Stars Preschool Academy | Ocala, FL | - | Covid Assistance | $34,422 |
| Kids Kampus of Cala Hills Inc | Ocala, FL | - | Covid Assistance | $33,964 |
| Abc Academy of Belleview | Belleview, FL | - | Covid Assistance | $32,031 |
| Kids Academy Inc | Ocala, FL | - | Covid Assistance | $27,413 |
| Play Academy | Ocala, FL | - | Covid Assistance | $26,731 |
| West Family Learning Center Ii Inc | Belleview, FL | - | Covid Assistance | $26,699 |
| Fantastikids Academy 3 LLC | Ocala, FL | - | Covid Assistance | $26,348 |
| Alphabet Land Learning Center Inc | Ocala, FL | - | Covid Assistance | $25,770 |
| Creative Learning Preschool LLC | Ocala, FL | - | Covid Assistance | $25,447 |
| ST PAUL'S CHRISTIAN SCHOOL | Ocala, FL | - | Covid Assistance | $23,493 |
| Creative Christian Preschool & Lear | Ocala, FL | - | Covid Assistance | $23,032 |
| Laketha Welcome Family Daycare Home | Ocala, FL | - | Covid Assistance | $23,024 |
| Stepping Stones Christian Academy | Belleview, FL | - | Covid Assistance | $22,869 |
| Young Family Daycare Home | Ocala, FL | - | Covid Assistance | $22,078 |
| Kid City USA Ocala | Ocala, FL | - | Covid Assistance | $19,397 |
| Kid City USA 2nd St | Ocala, FL | - | Covid Assistance | $18,808 |
| Capstone Child Care Academy LLC | Ocala, FL | - | Covid Assistance | $17,423 |
| Umc Precious Angels Learning Academ | Ocala, FL | - | Covid Assistance | $16,947 |
| Kinderoo Childrens Academy Inc | Ocala, FL | - | Covid Assistance | $16,432 |
| Grace Christian School of Ocala Fl | Ocala, FL | - | Covid Assistance | $15,679 |
| Ponders Christian Learning Center L | Ocala, FL | - | Covid Assistance | $15,526 |
| Happy Hearts Kindergarten Inc | Ocala, FL | - | Covid Assistance | $15,374 |
| Tiny Tykes Child Care | Ocala, FL | - | Covid Assistance | $14,570 |
| Future Stars Academy of Ocala LLC | Ocala, FL | - | Covid Assistance | $12,451 |
| Kids Prep Academy | Ocala, FL | - | Covid Assistance | $12,312 |
| Ocala First Preschool LLC | Ocala, FL | - | Covid Assistance | $12,098 |
| K & S Kidz Christian Academy LLC | Ocala, FL | - | Covid Assistance | $11,850 |
| West Family Learning Center East L | Ocala, FL | - | Covid Assistance | $11,767 |
| Little Jem Stones Inc | Dunnellon, FL | - | Covid Assistance | $11,348 |
| Spirit of Love Childcare Centers I | Ocala, FL | - | Covid Assistance | $11,062 |
| Tellas Children Preschool Inc | Ocklawaha, FL | - | Covid Assistance | $10,833 |
| Bright Beginnings Learning Center | Summerfield, FL | - | Covid Assistance | $10,239 |
| Kid City USA 35th Street - Ocala | Ocala, FL | - | Covid Assistance | $10,219 |
| Amazing Kids World Academy LLC | Ocala, FL | - | Covid Assistance | $10,199 |
| Dr Dd Brown Christian Academy of | Ocala, FL | - | Covid Assistance | $9,975 |
| Little Jem Stones Academy 3 | Dunnellon, FL | - | Covid Assistance | $9,935 |
| Family Ties Child Center Inc | Ocala, FL | - | Covid Assistance | $9,812 |
| Preschool at the Springs | Ocala, FL | - | Covid Assistance | $9,602 |
| Toddler Town Academy LLC | Ocala, FL | - | Covid Assistance | $9,537 |
| Carousel Early Learning Center Inc | Ocala, FL | - | Covid Assistance | $9,508 |
| St John Lutheran Church and School | Ocala, FL | - | Covid Assistance | $9,292 |
| Seed - Shores Early Education Devel | Ocala, FL | - | Covid Assistance | $9,123 |
| A CHILD'S DELIGHT LEARNING CENTER | Ocala, FL | - | Covid Assistance | $8,898 |
| Graceway Academy Preschool | Ocala, FL | - | Covid Assistance | $8,588 |
| Building Blocks Academy of Ocala | Ocala, FL | - | Covid Assistance | $7,903 |
| Tiny Hands Learning Center LLC | Ocala, FL | - | Covid Assistance | $7,872 |
| Kidz R US Childcare & Learning Cent | Ocala, FL | - | Covid Assistance | $7,743 |
| College of Cf Learning Lab School | Ocala, FL | - | Covid Assistance | $7,594 |
| NANA'S INFANTS AND CHILDREN LEARNIN | Ocala, FL | 501c3 | Covid Assistance | $7,259 |
| Kid City USA Anthony | Anthony, FL | 501c3 | Covid Assistance | $6,738 |
| Carousel Early Learning Center Ii | Belleview, FL | 501c3 | Covid Assistance | $6,587 |
| Imagination Station Learning Academ | Ocala, FL | 501c3 | Covid Assistance | $6,450 |
| Amazing Grace Safehaven | Ocala, FL | 501c3 | Covid Assistance | $6,268 |
| Anointed Hands Developmental Center | Ocala, FL | 501c3 | Covid Assistance | $6,105 |
| Rosarios Day Care Center LLC | Ocala, FL | 501c3 | Covid Assistance | $5,993 |
| Future Scholars Academy of Ocala I | Ocala, FL | 501c3 | Covid Assistance | $5,793 |
| Little Wings of Faith Learning Cent | Ocala, FL | 501c3 | Covid Assistance | $5,547 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jenifer Beck | Marion County | Childcare Services | No | $1,658,235 |
| Andrew Goberdhan | All Stars Learn | Childcare Services | No | $363,996 |
| Earlene Carte | First Assembly | Childcare Services | No | $324,727 |
| Maritza Alejandro | Episcopal Child | Childcare Services | No | $204,237 |
| Michelle Stone | Mcbcc | Match Dollars/cdbg | No | $190,611 |
| Kathy Robbins | Employee of Ccf | Childcare Services | No | $81,071 |
| Cecil Wilson | Family Child | Childcare Services | No | $63,805 |
| Lola Gonzalez | Accurate Backgr | Vendor | No | $1,038 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- 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, Page 6, Part VI, Line 11B
“For the current year, as allowed in by-laws, the executive committee acted as the board and reviewed and approved the form 990 before it was filed. During years the executive committee approves the form 990, the board ratifies the form 990 during a meeting held after the form 990 is filed.”
Form 990, Page 6, Part VI, Line 12C
“Board members and staff are required to complete a questionnaire on an annual basis and disclose any known potential conflicts of interest. Prior to management, board, or committee action on a contract or transaction involving a conflict of interest, a staff, director, or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest and abstain from voting. Such disclosure shall be reflected in the minutes of the meeting.”
Form 990, Page 6, Part VI, Line 15A
“The compensation for the chief executive officer is determined by the board chair upon completion of an annual review.”
Form 990, Page 6, Part VI, Line 15B
“The compensation for the chief financial officer is determined by the chief executive officer upon completion of an annual review”
Form 990, Page 6, Part VI, Line 19
“Governing documents and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Early Learning Coalition of Marion
- EIN
- 59-3627759
- Phone
- 3523692315
- Address
- 2300 SW 17TH ROAD, OCALA, FL 34471
Signing Officer
- Name
- Carrie Theall
- Title
- CEO
- Phone
- 3523692315
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carrie Theall
- Formed
- 1999
- Legal Domicile
- Fl
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 46
- Volunteers
- 21
Preparer
- Firm
- Purvis Gray & Company Llp
- Address
- 2347 SE 17TH STREET, OCALA, FL 34471
- Preparer
- Helen Y Painter CPA
- Phone
- 3527323872
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“The school readiness program offers financial assistance to low-income families for early child education and care so families can become financially self-sufficient and their young children can be successful in school in the future. Serving children from birth through the age of 12. School readiness programs provide developmental screenings for children and referrals to health and educational specialists the program takes into account a child's physical, social, emotional and intellectual development; involves parents as their child's first teacher; prepares children to be ready for school; and gives parents information about child development and other topics of interest. The early learning coalition provides services in the school readiness program to 2,216 children in marion county.”
Form 990, Page 2, Part III, Line 4D
“Success by 6 program and other programs: success by 6 is a parent education initiative which focuses on early childhood education through parent trainings, technical assistance and parent resources.”
Form 990, Part IX, Line 11G
“Contracted children svcs 16,897,793 0 0 other 122,047 1,665 0 consultant 93,851 10,925 0 total 17,113,691 12,590 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“The coalition is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the financial statements do not reflect a provision for income taxes. In accordance with asc section 740-10, income tax uncertainties, it is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist. The coalition is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2021. The coalition would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties, if any, in operating expenses.”
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| IRS990/CYOtherExpensesAmt | 0 | 19991674 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2506707 |
| IRS990/CYTotalExpensesAmt | 0 | 24219099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24222786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115376 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63861 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12676 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44087 |
| IRS990/Desc | 0 | THE SCHOOL READINESS PROGRAM OFFERS FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FOR EARLY CHILD EDUCATION AND CARE SO FAMILIES CAN BECOME FINANCIALLY SELF-SUFFICIENT AND THEIR YOUNG CHILDREN CAN BE SUCCESSFUL IN SCHOOL IN THE FUTURE. SERVING CHILDREN FROM BIRTH THROUGH THE AGE OF 12. SCHOOL READINESS PROGRAMS PROVIDE DEVELOPMENTAL SCREENINGS FOR CHILDREN AND REFERRALS TO HEALTH AND EDUCATIONAL SPECIALISTS THE PROGRAM TAKES INTO ACCOUNT A CHILD'S PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT; INVOLVES PARENTS AS THEIR CHILD'S FIRST TEACHER; PREPARES CHILDREN TO BE READY FOR SCHOOL; AND GIVES PARENTS INFORMATION ABOUT CHILD DEVELOPMENT AND OTHER TOPICS OF INTEREST. THE EARLY LEARNING COALITION PROVIDES SERVICES IN THE SCHOOL READINESS PROGRAM TO 2,216 CHILDREN IN MARION COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 568552 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 457950 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18008965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12590 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17113691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17126281 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 968 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 968 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.13 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.14 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9224 |
| 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/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRIE THEALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARITZA ALEJANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARLENE CARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER CHATTERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH CHRYST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTY FUQUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW GOBERDHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOLA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNE HENNINGSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK S LANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS LOBIANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD PANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EVAN PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHY ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELLE STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CECIL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSAN ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ACTING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXITING BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO EFF. JAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1269 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 24153698 |
| IRS990/GrantAmt | 0 | 1720718 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 482099 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 482099 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1238619 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1238619 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1269 |
| IRS990/GrossReceiptsAmt | 0 | 24222786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21392 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62358 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34541 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/InterestGrp/TotalAmt | 0 | 699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2610 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2610 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 94265 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 103045 |
| IRS990/IRPDocumentCnt | 0 | 793 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 461660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 619912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 575825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1037485 |
| 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 PROVIDE LEADERSHIP AND FOSTER PARTNERSHIPS TO OPTIMIZE A QUALITY EARLY LEARNING ENVIRONMENT FOR OUR CHILDREN THROUGH CHILD CARE, VOLUNTARY PRE-KINDERGARTEN AND PARENT EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575781 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1269 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1269 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117831 |
| IRS990/NoncashContributionsAmt | 0 | 10221 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90031 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84054 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240961 |
| IRS990/OtherExpensesGrp/Desc | 0 | QUALITY INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PARENT EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2359955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2361038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 350426 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1493566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1843992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147762 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19955 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64522 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84477 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1669011 |
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