Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-3627759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$2,011,862
Down $70,155 (-3.4%) from 2016
Net Assets
Down$294,706
Down $18,500 (-5.9%) from 2016
Liabilities
Down$1,717,156
Down $51,655 (-2.9%) from 2016
Revenue
Up$14,998,663
Up $1,581,788 (+12%) from 2016
Expenses
Up$15,017,163
Up $1,563,268 (+12%) from 2016
Net Income
Up-$18,500
Up $18,520 (+50%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,153,489 | $903,868 | ▼ $249,621 |
| Land, Buildings, and Equipment, Net | $734,375 | $711,066 | ▼ $23,309 |
| Savings and Temporary Cash Investments | $172,341 | $372,699 | ▲ $200,358 |
| Prepaid Expenses and Deferred Charges | $21,387 | $24,175 | ▲ $2,788 |
| Cash and Non-Interest-Bearing Accounts | $425 | $54 | ▼ $371 |
| Total Assets | $2,082,017 | $2,011,862 | ▼ $70,155 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,695,996 | $1,589,406 | ▼ $106,590 |
| Unsecured Notes Loans Payable | $67,122 | $126,115 | ▲ $58,993 |
| Deferred Revenue | $5,693 | $1,635 | ▼ $4,058 |
| Total Liabilities | $1,768,811 | $1,717,156 | ▼ $51,655 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $499,638 | - |
| Unrestricted Net Assets | $313,206 | $-204,932 | ▼ $518,138 |
| Total Net Assets Fund Balance | $313,206 | $294,706 | ▼ $18,500 |
| Total Liabilities and Net Assets / Fund Balance | $2,082,017 | $2,011,862 | ▼ $70,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $577,614 | $97,101 | $674,715 |
| Land | $116,960 | - | $116,960 |
| Equipment | $16,492 | $41,330 | $57,822 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roseann Fricks | CEO | FT | $100,440 | $12,214 | $112,654 |
| Deanna Johnson | Finance Dire | FT | $57,590 | $3,822 | $61,412 |
| Name | Title |
|---|---|
| Robert Colen | Chair |
| Lisa Seiffer | Vice Chair |
| Anna Dewese | Board Member |
| Autumn Tomas | Board Member |
| Cara Meeks | Board Member |
| David Moore | Board Member |
| Doug Day | Board Member |
| Earlene Carte | Board Member |
| Gwen Wilson | Board Member |
| Howard Moon | Board Member |
| Judy Johnson | Board Member |
| Kathy Robbins | Board Member |
| Lola Gonzalez | Board Member |
| Lynn Hough | Board Member |
| Melissa Hancock | Board Member |
| Richard Forrester | Board Member |
| Roberta Brant | Board Member |
| Lori Boring | Past Vice Ch |
| Paola Lopez | Secretary |
| Kathleen Woodring | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marion County School Board | Contracted Chil | 512 SE 3RD STREET, Ocala, FL 34471 | $1,822,564 |
| Kids Academy | Contracted Chil | 6730 SW 85TH STREET, Ocala, FL 34476 | $534,467 |
| New Beginnings Child Care & Learning | Contracted Chil | 2746 NE 14TH ST, Ocala, FL 34470 | $483,237 |
| Future Stars Preschool Academy | Contracted Chil | 2746 NE 14TH ST, Ocala, FL 34470 | $328,801 |
| Kinderoo Children's Academy | Contracted Chil | 5180 SW 6OTH AVE, Ocala, FL 34474 | $315,541 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,729,825 |
| Salaries, Compensation, and Employee Benefits | $1,287,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $12,666,666 | $10,350 | - | $12,677,016 |
| Other Salaries and Wages | $697,413 | $160,087 | - | $857,500 |
| Current Officers, Directors, Trustees, and Key Employees | $37,215 | $146,774 | - | $183,989 |
| Other Employee Benefits | $103,881 | $26,593 | - | $130,474 |
| Office Expenses | $83,365 | $10,774 | - | $94,139 |
| Information Technology | $77,675 | $6,525 | - | $84,200 |
| Payroll Taxes | $53,806 | $24,979 | - | $78,785 |
| Occupancy | $44,668 | $5,336 | - | $50,004 |
| Depreciation Depletion | - | $38,444 | - | $38,444 |
| Pension Plan Contributions | $29,667 | $6,923 | - | $36,590 |
| Insurance | $9,278 | $14,600 | - | $23,878 |
| Travel | $10,536 | $5,693 | - | $16,229 |
| Fees for Services Accounting | - | $15,250 | - | $15,250 |
| All Other Expenses | $13,292 | $1,531 | - | $14,823 |
| Conferences and Meetings | $8,989 | $2,715 | - | $11,704 |
| Other Expenses | $2,543 | $6,465 | - | $9,008 |
| Fees for Services Legal | - | $8,738 | - | $8,738 |
| Interest | - | $3,113 | - | $3,113 |
| Total Functional Expenses | $14,503,403 | $513,760 | $0 | $15,017,163 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,020,534 |
| Expenses per Audited Statements | $15,017,163 |
| Total Expenses per Form 990 | $15,017,163 |
| Expenses Not Reported on Form 990 | $3,371 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,991 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Anna Dewese | Employee of Mcs | Childcare Services | No | $1,822,564 |
| Paola Lopez | Kinderoo Child | Childcare Services | No | $315,541 |
| Earlene Carte | First Assembly | Childcare Services | No | $247,047 |
| Kathy Robbins | Employee of Ccf | Childcare Services | No | $98,500 |
| Gwen Wilson | Family Childcar | Childcare Services | No | $68,764 |
“A copy of the irs 990 is distributed to board members by mail, email or in person, for review and approval.”
“Board members are required to disclose any conflicts of interest at any board meeting. Questionnaires are distributed annually to board members for disclosure of this information.”
“The executive director's salary increase is based on evaluation by a team of the board of directors of the coalition, which is chosen by the chair.”
“Officers receive salary increases based on merit and performance as indicated in written evaluations on an annual basis.”
“Governing documents and financial statements are made available to the public upon request.”
“Contracted children svcs 7,233,637 0 0 contracted children svcs 5,153,415 0 0 contracted children svcs 248,990 0 0 professional services 27,417 0 0 professional services 300 0 0 professional services 2,907 0 0 professional services 0 10,350 0 total 12,666,666 10,350 0”
“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 accounting standards codification 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 2014. The coalition would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties, if any, in operating expenses.”
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 | 1695996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1589406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 214621 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13292 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSEANN FRICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523692315 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 SW 17TH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34471 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37215 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8989 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11704 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1822564 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 534467 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 483237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 328801 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 315541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 512 SE 3RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6730 SW 85TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2746 NE 14TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2746 NE 14TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5180 SW 6OTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OCALA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OCALA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OCALA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OCALA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OCALA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34476 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34470 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 34474 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARION COUNTY SCHOOL BOARD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KIDS ACADEMY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NEW BEGINNINGS CHILD CARE & LEARNING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FUTURE STARS PRESCHOOL ACADEMY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KINDEROO CHILDREN'S ACADEMY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED CHIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED CHIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED CHIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACTED CHIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTED CHIL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14990328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 306 |
| IRS990/CYOtherExpensesAmt | 0 | 13729825 |
| IRS990/CYOtherRevenueAmt | 0 | 3855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1287338 |
| IRS990/CYTotalExpensesAmt | 0 | 15017163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14998663 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5693 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38444 |
| IRS990/Desc | 0 | SUCCESS BY 6 PROGRAM: A PARENT EDUCATION INITIATIVE WHICH FOCUSES ON EARLY CHILDHOOD EDUCATION THROUGH PARENT TRAININGS, TECHNICAL ASSISTANCE AND PARENT RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 60699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8738 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8738 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12666666 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12677016 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.91 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.93 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.89 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.91 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.68 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/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/OfficerInd | 6 | 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/OtherCompensationAmt | 20 | 3822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12214 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERTA BRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN WOODRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA DEWESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUTUMN TOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT COLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOLA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI BORING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA SEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARA MEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EARLENE CARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GWEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAOLA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HOWARD MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYNN HOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEANNA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROSEANN FRICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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 | 57590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100440 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST VICE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| 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/FundraisingGrossIncomeAmt | 0 | 1991 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 14775707 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14998663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6525 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23878 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3113 |
| IRS990/InterestGrp/TotalAmt | 0 | 3113 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 734375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 711066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 849497 |
| 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 | 313206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294706 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1991 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1991 |
| IRS990/NoncashContributionsAmt | 0 | 6525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130474 |
| IRS990/OtherExpensesGrp/Desc | 0 | QUALITY INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | PARENT EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 630815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 631015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31146 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9008 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1864 |
| IRS990/OtherRevenueTotalAmt | 0 | 1864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 697413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 857500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78785 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6923 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36590 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1153489 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 903868 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24175 |
| IRS990/PrincipalOfficerNm | 0 | ROSEANN FRICKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROVIDER TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4174 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL READINESS PROGRAM: PROVIDES FINANCIAL ASSISTANCE FOR CHILD CARE COST TO FAMILIES WHO MEET THE QUALIFYING GUIDELINES, INCLUDING AFTER SCHOOL CARE FOR SCHOOL AGE CHILDREN AND PROVIDES EARLY EDUCATION SERVICES TO CHILDREN INFANT TO 5 YEARS OF AGE. THE EARLY LEARNING COALITION PROVIDES SERVICES IN THE SCHOOL READINESS PROGRAM TO 2,456 CHILDREN IN MARION COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9188349 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4174 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOLUNTARY PRE-KINDERGARTEN (VPK) PROGRAM: PROVIDES CHILDREN WHO RESIDE IN FLORIDA AND WILL ATTAIN THE AGE OF FOUR YEARS ON OR BEFORE SEPTEMBER 1 OF THE SCHOOL YEAR A VPK EDUCATION PROGRAM. THE EARLY LEARNING COALITION PROVIDES VPK SERVICES TO 2,096 CHILDREN IN MARION COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5254355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13412912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.