Civic Intelligence

Polk County School Readiness Coalition Inc.

990 • Fiscal year 2019 • EIN 59-3648316

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.06x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$104,298

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,562,939

Up $130,643 (+5.4%) from 2018

Net Assets

Up

$513,925

Up $117,774 (+30%) from 2018

Liabilities

Up

$2,049,014

Up $12,869 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin37th percentile

Revenue

Up

$35,990,206

Up $2,838,925 (+8.6%) from 2018

Expenses

Up

$35,872,102

Up $2,881,166 (+8.7%) from 2018

Net Income

Down

$118,104

Down $42,241 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$2,562,939
Liabilities$2,049,014
Net Assets$513,925
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$35,990,206
Expenses$35,872,102
Net Income$118,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$36,083,090
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
Savings and Temporary Cash Investments$1,321,859$1,593,646▲ $271,787
Pledges and Grants Receivable$648,923$751,005▲ $102,082
Cash and Non-Interest-Bearing Accounts$444,585$204,394▼ $240,191
Prepaid Expenses and Deferred Charges$10,185$10,185→ $0
Land, Buildings, and Equipment, Net$6,744$3,709▼ $3,035
Total Assets$2,432,296$2,562,939▲ $130,643
Liabilities
Accounts Payable and Accrued Expenses$2,036,145$2,049,014▲ $12,869
Total Liabilities$2,036,145$2,049,014▲ $12,869
Net Assets / Fund Balance
Unrestricted Net Assets$396,151$513,925▲ $117,774
Total Net Assets Fund Balance$396,151$513,925▲ $117,774
Total Liabilities and Net Assets / Fund Balance$2,432,296$2,562,939▲ $130,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,709$207,641$211,350
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PatrickChief Financial OfficerFT$91,975$12,323$104,298
Marc HutekChief Executive OfficerFT$40,949$2,167$43,116

Board Members and Trustees

NameTitle
Bill DormanChair to 8/18/vice-chair as of 8/18
Katrina LunsfordVice-chair to 8/18/chair as of 8/18
Benjamin LefrancoisDirector
Charles ThompsonDirector
Cherry McclellanDirector
Cindi Parker-pearsonDirector
Dr Joy JacksonDirector
Dr Michael AkesDirector
Eileen KillebrewDirector
Elaine ThompsonDirector
Jobe ReamDirector
Karen GreesonDirector
Kathryn Bevilacqua-elyDirector
Nancy EbrahimiDirector
Nicholas EmanuelDirector
Randy SaundersDirector
Terry BrigmanDirector
Jay BurnsSecretary
Stacy Campbell-domineckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,928,074
Program Service Revenue
$83,055
Investment Income
$4,861
Other Revenue
$-25,784
All Other Contributions
$1,119,881
Change in Net Assets
$118,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,065,766
Revenue Not Reported on Financial Statements
$-75,560
Revenue Not Reported on Form 990
$208,649
Other Revenue Adjustments
$-75,560
Total Revenue per Audited Statements
$36,274,415
Total Revenue per Form 990
$35,990,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,531,928
Salaries, Compensation, and Employee Benefits$3,796,779
Other Expenses$1,543,395
Total Fundraising Expense$16,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,109,257--$30,109,257
Other Salaries and Wages$2,271,623$568,658$15,090$2,855,371
Grants to Domestic Orgs$422,671--$422,671
Other Employee Benefits$343,612$71,154-$414,766
Occupancy$318,639$59,804-$378,443
Payroll Taxes$176,835$58,300$1,019$236,154
Current Officers, Directors, Trustees, and Key Employees$28,727$200,452-$229,179
Fees for Services Other$158,946$51,114-$210,060
Office Expenses$140,176$44,545-$184,721
Travel$109,524$29,519-$139,043
Information Technology$102,851$19,904-$122,755
Other Expenses$56,169$49,537-$105,706
Pension Plan Contributions$45,762$15,429$118$61,309
Conferences and Meetings$48,337$7,640-$55,977
Fees for Services Accounting$597$36,303-$36,900
Advertising$11,670$19,745-$31,415
All Other Expenses$17,447$11,671-$29,118
Insurance$13,728$3,367-$17,095
Fees for Services Legal$102$4,414-$4,516
Depreciation Depletion$3,035--$3,035
Total Functional Expenses$34,590,749$1,265,126$16,227$35,872,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,156,641
Expenses per Audited Statements$35,872,102
Total Expenses per Form 990$35,872,102
Expenses Not Reported on Form 990$284,539
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Polk County School BoardBartow, FLPolk County, FlFlorida First Start Program$226,430
Florida Department of Health Polk CountyBartow, FLState of FloridaHealth and Vision Screenings$155,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,884
Fundraising Gross Income$31,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,074$16,920$8,600$8,320
Wheels of Steel$63,426$14,222-$14,222
Total Events$99,500$31,142$92,884$-61,742
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 2019.”

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
Marc Hutek
Title
CEO
Phone
8637339064
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Hutek
Formed
2000
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
96
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -330.”

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 -75,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 75,560. Bad debt expense 330.”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02036145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02049014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEADERSHIP, DIRECTION, AND INTEGRATED RESOURCE MANAGEMENT THAT SUPPORTS SUCCESS FOR CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019745
IRS990/AdvertisingGrp/ProgramServicesAmt011670
IRS990/AdvertisingGrp/TotalAmt031415
IRS990/AllOtherContributionsAmt01119881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011671
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017447
IRS990/AllOtherExpensesGrp/TotalAmt029118
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN PATRICK
IRS990/BooksInCareOfDetail/PhoneNum08637339064
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 S MISSOURI AVE NO 501
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033815
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0444585
IRS990/CashNonInterestBearingGrp/EOYAmt0204394
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0200452
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229179
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07640
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048337
IRS990/ConferencesMeetingsGrp/TotalAmt055977
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt068358
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035928074
IRS990/CYGrantsAndSimilarPaidAmt030531928
IRS990/CYInvestmentIncomeAmt04861
IRS990/CYOtherExpensesAmt01543395
IRS990/CYOtherRevenueAmt0-25784
IRS990/CYProgramServiceRevenueAmt083055
IRS990/CYRevenuesLessExpensesAmt0118104
IRS990/CYSalariesCompEmpBnftPaidAmt03796779
IRS990/CYTotalExpensesAmt035872102
IRS990/CYTotalFundraisingExpenseAmt016227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035990206
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03035
IRS990/DepreciationDepletionGrp/TotalAmt03035
IRS990/Desc0SCHOOL READINESS: EVEN BEFORE CHILDREN ATTEND PREKINDERGARTEN, THEY GAIN FROM EXPERIENCES THAT HELP THEM BE READY FOR SCHOOL. THAT IS WHY SCHOOL READINESS IS SUCH AN IMPORTANT PART OF EARLY LEARNING. THE FLORIDA LEGISLATURE RECOGNIZED THAT WHEN THEY PASSED THE SCHOOL READINESS ACT TO HELP CHILDREN FROM LOW-INCOME FAMILIES GET THE SUPPORT THEY NEED TO BE SUCCESSFUL IN SCHOOL. WHILE HELPING CHILDREN PREPARE FOR SCHOOL, THE PROGRAM PROVIDES CHILD CARE SO A PARENT CAN WORK OR ATTEND A TRAINING OR EDUCATION PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EARLY LEARNING COALITION OF POLK COUNTY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022121770
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036303
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0597
IRS990/FeesForServicesAccountingGrp/TotalAmt036900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04414
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0102
IRS990/FeesForServicesLegalGrp/TotalAmt04516
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051114
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0158946
IRS990/FeesForServicesOtherGrp/TotalAmt0210060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012323
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATRINA LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY CAMPBELL-DOMINECK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GREESON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN BEVILACQUA-ELY
IRS990/Form990PartVIISectionAGrp/PersonNm6EILEEN KILLEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm7JOBE REAM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERRY MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDI PARKER-PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN LEFRANCOIS
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY BRIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15NICHOLAS EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY EBRAHIMI
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MICHAEL AKES
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JOY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC HUTEK
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN 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/ReportableCompFromOrgAmt1940949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2091975
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/TitleTxt0CHAIR TO 8/18/VICE-CHAIR AS OF 8/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR TO 8/18/CHAIR AS OF 8/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068358
IRS990/FundraisingDirectExpensesAmt092884
IRS990/FundraisingGrossIncomeAmt031142
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt034739835
IRS990/GrantAmt018914190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030109257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030109257
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0422671
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0422671
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036083090
IRS990/GrossRentsGrp/RealAmt01755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019904
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102851
IRS990/InformationTechnologyGrp/TotalAmt0122755
IRS990/InsuranceGrp/ManagementAndGeneralAmt03367
IRS990/InsuranceGrp/ProgramServicesAmt013728
IRS990/InsuranceGrp/TotalAmt017095
IRS990/InvestmentIncomeGrp/ExclusionAmt04861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04861
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0274
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03709
IRS990/LandBldgEquipCostOrOtherBssAmt0211350
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/NetAssetsOrFundBalancesBOYAmt0396151
IRS990/NetAssetsOrFundBalancesEOYAmt0513925
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61742
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021767
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059804
IRS990/OccupancyGrp/ProgramServicesAmt0318639
IRS990/OccupancyGrp/TotalAmt0378443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140176
IRS990/OfficeExpensesGrp/TotalAmt0184721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414766
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149537
IRS990/OtherExpensesGrp/ProgramServicesAmt0211041
IRS990/OtherExpensesGrp/ProgramServicesAmt156169
IRS990/OtherExpensesGrp/TotalAmt0224611
IRS990/OtherExpensesGrp/TotalAmt1105706
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034203
IRS990/OtherRevenueTotalAmt034203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02271623
IRS990/OtherSalariesAndWagesGrp/TotalAmt02855371
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176835
IRS990/PayrollTaxesGrp/TotalAmt0236154
IRS990/PensionPlanContributionsGrp/FundraisingAmt0118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045762
IRS990/PensionPlanContributionsGrp/TotalAmt061309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0648923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0751005
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010185
IRS990/PrincipalOfficerNm0MARC HUTEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0EARLY LEARNING FLORIDA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083055
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/ExpenseAmt010724850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010724346
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/ExpenseAmt0711551
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0541035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FLORIDA MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING AND OTHER PROGRAM SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01032578
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0352357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033038675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028465470
IRS990/PYInvestmentIncomeAmt02402
IRS990/PYOtherExpensesAmt01227185
IRS990/PYOtherRevenueAmt02764
IRS990/PYProgramServiceRevenueAmt0107440
IRS990/PYRevenuesLessExpensesAmt0160345
IRS990/PYSalariesCompEmpBnftPaidAmt03298281
IRS990/PYTotalExpensesAmt032990936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033151281
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01755
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01321859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01593646
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDER PENALTY - 2014 AMOUNT: $ 10,000. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 26. 2015 AMOUNT: $ 2,402. 2016 AMOUNT: $ 9,579. 2017 AMOUNT: $ 20,687. 2018 AMOUNT: $ 34,203.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,939
Liabilities
$2,049,014
Net assets
$513,925
Revenue
$35,990,206
Expenses
$35,872,102
Net income
$118,104
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