Civic Intelligence

Polk County School Readiness Coalition Inc.

990 • Fiscal year 2017 • EIN 59-3648316

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.ELCPOLK.ORG

View Organization Page

115 S Missouri Ave No 501Lakeland, FL 33815

(863) 733-9064

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$173,356

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,189,998

Down $622,679 (-22%) from 2016

Net Assets

Down

$235,806

Down $283,185 (-55%) from 2016

Liabilities

Down

$1,954,192

Down $339,494 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Up

$31,588,159

Up $942,112 (+3.1%) from 2016

Expenses

Up

$31,871,344

Up $1,494,723 (+4.9%) from 2016

Net Income

Down

-$283,185

Down $552,611 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1,987,443Liabilities 2015: $1,737,878Net Assets 2015: $249,5652015Assets 2016: $2,812,677Liabilities 2016: $2,293,686Net Assets 2016: $518,9912016Assets 2017: $2,189,998Liabilities 2017: $1,954,192Net Assets 2017: $235,8062017Assets 2018: $2,432,296Liabilities 2018: $2,036,145Net Assets 2018: $396,1512018Assets 2019: $2,562,939Liabilities 2019: $2,049,014Net Assets 2019: $513,9252019Assets 2020: $5,718,964Liabilities 2020: $5,318,358Net Assets 2020: $400,6062020Assets 2021: $4,152,475Liabilities 2021: $4,078,843Net Assets 2021: $73,6322021Assets 2022: $5,377,360Liabilities 2022: $5,044,285Net Assets 2022: $333,0752022Assets 2023: $7,841,772Liabilities 2023: $7,609,106Net Assets 2023: $232,6662023Assets 2024: $7,204,137Liabilities 2024: $6,878,208Net Assets 2024: $325,9292024

Highlighted filing

2017

Assets$2,189,998
Liabilities$1,954,192
Net Assets$235,806
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2015: $29,906,442Expenses 2015: $29,913,422Net Income 2015: -$6,9802015Revenue 2016: $30,646,047Expenses 2016: $30,376,621Net Income 2016: $269,4262016Revenue 2017: $31,588,159Expenses 2017: $31,871,344Net Income 2017: -$283,1852017Revenue 2018: $33,151,281Expenses 2018: $32,990,936Net Income 2018: $160,3452018Revenue 2019: $35,990,206Expenses 2019: $35,872,102Net Income 2019: $118,1042019Revenue 2020: $40,773,694Expenses 2020: $40,887,013Net Income 2020: -$113,3192020Revenue 2021: $44,426,238Expenses 2021: $44,753,212Net Income 2021: -$326,9742021Revenue 2022: $55,210,816Expenses 2022: $54,951,373Net Income 2022: $259,4432022Revenue 2023: $91,203,172Expenses 2023: $91,303,581Net Income 2023: -$100,4092023Revenue 2024: $69,137,429Expenses 2024: $69,044,166Net Income 2024: $93,2632024

Highlighted filing

2017

Revenue$31,588,159
Expenses$31,871,344
Net Income-$283,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$31,590,657
Mission and Program Overview

Mission

The coalition will provide leadership, direction, and integrated resource management for quality services that support our vision of success for children.

Leadership, direction, and integrated resource management that supports success for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,288,240$1,108,943▼ $1,179,297
Savings and Temporary Cash Investments$305,031$833,949▲ $528,918
Cash and Non-Interest-Bearing Accounts$195,495$227,142▲ $31,647
Prepaid Expenses and Deferred Charges$10,185$10,185→ $0
Land, Buildings, and Equipment, Net$13,726$9,779▼ $3,947
Total Assets$2,812,677$2,189,998▼ $622,679
Liabilities
Accounts Payable and Accrued Expenses$2,168,686$1,829,192▼ $339,494
Deferred Revenue$125,000$125,000→ $0
Total Liabilities$2,293,686$1,954,192▼ $339,494
Net Assets / Fund Balance
Unrestricted Net Assets$518,991$235,806▼ $283,185
Total Net Assets Fund Balance$518,991$235,806▼ $283,185
Total Liabilities and Net Assets / Fund Balance$2,812,677$2,189,998▼ $622,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,779$201,572$211,351
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert RinconChief Executive OfficerFT$135,363$37,993$173,356
John PatrickChief Financial OfficerFT$74,492$12,041$86,533

Board Members and Trustees

NameTitle
Bill DormanChair
Katrina LunsfordVice Chair
Allison BeemanDirector
Benjamin LefrancoisDirector
Betsy ClevelandDirector
Brian BoyceDirector
Charles ThompsonDirector
Cindi Parker-pearsonDirector
Elaine ThompsonDirector
Jobe ReamDirector
Joy JacksonDirector
Karen GreesonDirector
Kathryn Bevelacqua-elyDirector
Lisa BaconDirector
Mark HutekDirector
Nancy EbrahimiDirector
Nicholas EmanuelDirector
Stacy Campbell-domineckDirector
Sylvia HolmesDirector
Terry BrigmanDirector
Jay BurnsSecretary as of 3/17
Jacki ShortSecretary Through 2/17
Revenue and Support

Revenue Composition

Contributions and Grants
$31,536,597
Program Service Revenue
$39,905
Investment Income
$2,041
Other Revenue
$9,616
All Other Contributions
$751,230
Change in Net Assets
$-283,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,590,657
Revenue Not Reported on Financial Statements
$-2,498
Revenue Not Reported on Form 990
$253,860
Other Revenue Adjustments
$-2,498
Total Revenue per Audited Statements
$31,844,517
Total Revenue per Form 990
$31,588,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,588,456
Salaries, Compensation, and Employee Benefits$3,148,074
Other Expenses$1,134,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,096,029--$27,096,029
Other Salaries and Wages$1,811,355$482,996-$2,294,351
Grants to Domestic Orgs$492,427--$492,427
Occupancy$263,598$63,305-$326,903
Other Employee Benefits$247,351$74,033-$321,384
Current Officers, Directors, Trustees, and Key Employees$56,972$212,203-$269,175
Payroll Taxes$163,847$58,796-$222,643
Fees for Services Other$86,608$75,134-$161,742
Office Expenses$128,745$17,420-$146,165
Travel$80,715$38,557-$119,272
Information Technology$90,468$28,377-$118,845
Conferences and Meetings$45,437$15,018-$60,455
Pension Plan Contributions$37,194$3,327-$40,521
Advertising$21,803$6,600-$28,403
Insurance$11,705$9,094-$20,799
Fees for Services Accounting$1,542$15,358-$16,900
All Other Expenses$8,584$3,111-$11,695
Other Expenses$311$9,728-$10,039
Depreciation Depletion$3,947--$3,947
Fees for Services Legal$136$1,352-$1,488
Total Functional Expenses$30,747,306$1,124,038$0$31,871,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,127,702
Expenses per Audited Statements$31,871,344
Total Expenses per Form 990$31,871,344
Expenses Not Reported on Form 990$256,358
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Polk County School BoardBartow, FLPolk County, FlFlorida First Start Program and Quality Initiatives$232,595
Florida Department of Health Polk CountyBartow, FLState of FloridaHealth and Vision Screenings$140,000
Taylor Learning CenterLakeland, FLN/aProvider Program Funding$44,782
Bright Imaginations IncLakeland, FLN/aProvider Program Funding$24,538
Nidia Duque Large Family Child CareLakeland, FLN/aProvider Program Funding$9,218
Kids Town PreschoolLakeland, FLN/aProvider Program Funding$7,452
Jennifer Thornton Large FcchLakeland, FLN/aProvider Program Funding$6,640
Precious Angels Family Child CareKissimmee, FLN/aProvider Program Funding$6,640
Little Lambs PreschoolKissimmee, FL501(c)(3)Provider Program Funding$5,628
Kids N Motion I IncMulberry, FLN/aProvider Program Funding$5,242
Trinity Believe Academy LLCHaines City, FLN/aProvider Program Funding$5,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,498
Fundraising Gross Income$853
Professional Fundraising Fees$0
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
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
No
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 form 990 is prepared by the organization's public accounting firm based on data supplied by the organization. Once a review is performed by management of the organization, the form 990 is presented to the board of directors for their final review and approval.”

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

“Each member of the coalition is subject to section 112.313, 112.3135, and 112.3143, florida statutes as well as rule 6m-9.110. For the purposes of section 112.3143(3)(a), florida statutes, each voting member is a local public officer who must disclose the nature and extent of any conflict of interest and abstain from voting when a voting conflict exists. Further, no voting member shall participate in the selection, award, and administration of a contract if a real or apparent conflict of interest would be involved.”

Form 990, Part VI, Section B, Line 15A

“The executive committee evaluates the annual performance of the ceo and votes to make a recommendation on any changes in compensation. Compensation information from similar organizations in other counties is researched by coalition staff and reviewed by the executive committee to determine the compensation of the ceo. The process is documented in the executive committee meeting minutes and was last performed in 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Polk County School Readiness Coalition
EIN
59-3648316
Phone
8637339064
Address
115 S MISSOURI AVE NO 501, LAKELAND, FL 33815
Doing Business As
Early Learning Coalition of Polk County

Signing Officer

Name
Diane Bowman
Title
Interim CEO
Phone
8637339064
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Bowman
Formed
2000
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
87
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported and that no accruals for income tax liabilities are necessary. Therefore, no reserves for uncertain income tax positions have been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -2,498.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 2,498.”

Raw XML AppendixShowing 400 of 731 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm21LISA BACON
IRS990/Form990PartVIISectionAGrp/PersonNm22GILBERT RINCON
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN PATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22135363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2374492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY THROUGH 2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AS OF 3/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012176
IRS990/FundraisingDirectExpensesAmt02498
IRS990/FundraisingGrossIncomeAmt0853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt030773191
IRS990/GrantAmt017363071
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027096029
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027096029
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0492427
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0492427
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031590657
IRS990/GrossRentsGrp/RealAmt01682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028377
IRS990/InformationTechnologyGrp/ProgramServicesAmt090468
IRS990/InformationTechnologyGrp/TotalAmt0118845
IRS990/InsuranceGrp/ManagementAndGeneralAmt09094
IRS990/InsuranceGrp/ProgramServicesAmt011705
IRS990/InsuranceGrp/TotalAmt020799
IRS990/InvestmentIncomeGrp/ExclusionAmt02041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0306
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09779
IRS990/LandBldgEquipCostOrOtherBssAmt0211351
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COALITION WILL PROVIDE LEADERSHIP, DIRECTION, AND INTEGRATED RESOURCE MANAGEMENT FOR QUALITY SERVICES THAT SUPPORT OUR VISION OF SUCCESS FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0518991
IRS990/NetAssetsOrFundBalancesEOYAmt0235806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1645
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01682
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063305
IRS990/OccupancyGrp/ProgramServicesAmt0263598
IRS990/OccupancyGrp/TotalAmt0326903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128745
IRS990/OfficeExpensesGrp/TotalAmt0146165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321384
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19728
IRS990/OtherExpensesGrp/ProgramServicesAmt098532
IRS990/OtherExpensesGrp/ProgramServicesAmt1311
IRS990/OtherExpensesGrp/TotalAmt0108161
IRS990/OtherExpensesGrp/TotalAmt110039
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09579
IRS990/OtherRevenueTotalAmt09579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01811355
IRS990/OtherSalariesAndWagesGrp/TotalAmt02294351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163847
IRS990/PayrollTaxesGrp/TotalAmt0222643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037194
IRS990/PensionPlanContributionsGrp/TotalAmt040521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02288240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01108943
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010185
IRS990/PrincipalOfficerNm0DIANE BOWMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0EARLY LEARNING FLORIDA
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11880
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTARY PRE-KINDERGARTEN: PREPARES EARLY LEARNERS FOR SUCCESS IN KINDERGARTEN AND BEYOND. CHILDREN MUST LIVE IN FLORIDA AND BE 4 YEARS OLD ON OR BEFORE SEPT. 1 OF THE CURRENT SCHOOL YEAR TO BE ELIGIBLE. THE PROGRAM HELPS BUILD A STRONG FOUNDATION FOR SCHOOL USING EDUCATIONAL MATERIALS THAT ARE GEARED TO VARIOUS STAGES IN A CHILD'S DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010105553
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010105553
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY LEARNING PROVIDER FUNDING PILOT PROGRAM: IN 2014, THE FLORIDA LEGISLATURE APPROVED A SPECIAL PILOT PROJECT TO SEE WHETHER SPECIFIC TRAINING APPROACHES IMPROVE HOW WELL CHILDREN DO IN SCHOOL READINESS PROGRAMS. THE PROJECT GIVES ELIGIBLE, SELECTED CHILD CARE PROVIDERS AND THEIR INSTRUCTORS AN OPPORTUNITY TO EARN ADDITIONAL COMPENSATION FOR IMPROVING SCHOOL READINESS PROGRAM OUTCOMES. EACH PROVIDER THAT IS SELECTED WILL BE ASSIGNED TO A GROUP OFFERING SPECIFIC PROFESSIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159472
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0119832
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030606086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026502897
IRS990/PYInvestmentIncomeAmt03410
IRS990/PYOtherExpensesAmt01085988
IRS990/PYOtherRevenueAmt03280
IRS990/PYProgramServiceRevenueAmt033271
IRS990/PYRevenuesLessExpensesAmt0269426
IRS990/PYSalariesCompEmpBnftPaidAmt02787736
IRS990/PYTotalExpensesAmt030376621

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,189,998
Liabilities
$1,954,192
Net assets
$235,806
Revenue
$31,588,159
Expenses
$31,871,344
Net income
-$283,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$6.88$0.33$69.1$69.0$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.84$7.61$0.23$91.2$91.3$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.38$5.04$0.33$55.2$55.0$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.08$0.07$44.4$44.8$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.72$5.32$0.40$40.8$40.9$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.56$2.05$0.51$36.0$35.9$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.43$2.04$0.40$33.2$33.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.95$0.24$31.6$31.9$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.81$2.29$0.52$30.6$30.4$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.74$0.25$29.9$29.9$0.01