Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 59-3651961 • 501(c)3 • Rockledge, FL
Profile
To provide leadership and support for scholl readiness and voluntary pre- kindergarten programs so that children have the opportunity to benefit from the highest quality early learning environments.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$5,569,309
Down $835,754 (-13%) from 2024
Liabilities
Down$4,632,897
Down $357,735 (-7.2%) from 2024
Net Assets
Down$936,412
Down $478,019 (-34%) from 2024
Revenue
Down$42,930,764
Down $7,193,871 (-14%) from 2024
Expenses
Down$43,408,783
Down $5,629,313 (-11%) from 2024
Net Income
Down-$478,019
Down $1,564,558 (-144%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide leadership and support for scholl readiness and voluntary pre- kindergarten programs so that children have the opportunity to benefit from the highest quality early learning environments.
To provide leadership and support for school readiness and voluntary pre- kindergarten programs so that children have the opportunity to benefit from the highest quality early learning environments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $854,040 | $3,083,943 | ▲ $2,229,903 |
| Intangible Assets | $1,186,896 | $784,008 | ▼ $402,888 |
| Cash and Non-Interest-Bearing Accounts | $3,018,352 | $523,536 | ▼ $2,494,816 |
| Prepaid Expenses and Deferred Charges | $213,265 | $212,921 | ▼ $344 |
| Land, Buildings, and Equipment, Net | $49,601 | $29,463 | ▼ $20,138 |
| Accounts Receivable | $29,781 | $28,529 | ▼ $1,252 |
| Total Assets | $6,405,063 | $5,569,309 | ▼ $835,754 |
| Other Assets Total | $1,053,128 | $906,909 | ▼ $146,219 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,920,381 | $3,696,637 | ▼ $223,744 |
| Other Liabilities | $1,068,842 | $936,260 | ▼ $132,582 |
| Deferred Revenue | $1,409 | - | - |
| Total Liabilities | $4,990,632 | $4,632,897 | ▼ $357,735 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,147,431 | $750,412 | ▼ $397,019 |
| Net Assets With Donor Restrictions | $267,000 | $186,000 | ▼ $81,000 |
| Total Net Assets Fund Balance | $1,414,431 | $936,412 | ▼ $478,019 |
| Total Liabilities and Net Assets / Fund Balance | $6,405,063 | $5,569,309 | ▼ $835,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,463 | $224,404 | $253,867 |
| Other Assets Org | $906,909 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Gambino | CEO | FT | $173,169 | $28,698 | $201,867 |
| Amaris Rosario | CFO | FT | $141,041 | $11,288 | $152,329 |
| Name | Title |
|---|---|
| Alan Bergman | Board Chair |
| Caitlin Rice | Vice Chair |
| Andrea Mcdonough | Director |
| Avida Rosa | Director |
| Bill Drexler | Director |
| Caroline Joseph-paul | Director |
| Dee Helbig | Director |
| James Box | Director |
| Linda Graham | Director |
| Michael Cadore | Director |
| Phil Scarpelli | Director |
| Robin Buckmaster | Director |
| Shelli Buckley | Director |
| Traci Klinkbeil | Director |
| Vince Donato | Director |
| Michael Blake | Secretary |
| Terri Barlow | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brevard County School Board Vpk | Childcare | PO BOX 560692, Rockledge, FL 32956 | $2,627,209 |
| Division Of Early Learning | Childcare | 2671 EAU GALLIE BLVD, Melbourne, FL 32935 | $1,162,802 |
| United Healthcare INC | Childcare | 9700 HEALTH CARE LN, Hopkins, MN 55343 | $285,303 |
| The Children's Forum INC | Childcare | 1211 GOVERNORS SQUARE BLVD STE 200, Tallahassee, FL 32301 | $257,160 |
| Dtr Development LLC | Childcare | 2090 W EAU GALLIE BLVD STE A, Melbourne, FL 32935 | $204,774 |
| Line Item | Amount |
|---|---|
| Other Expenses | $40,277,714 |
| Salaries, Compensation, and Employee Benefits | $3,131,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,450,337 | $682,078 | - | $2,132,415 |
| Depreciation Depletion | $423,025 | - | - | $423,025 |
| Other Employee Benefits | $221,586 | $97,168 | - | $318,754 |
| Current Officers, Directors, Trustees, and Key Employees | $314,210 | - | - | $314,210 |
| Occupancy | $5,963 | $290,784 | - | $296,747 |
| Fees for Services Other | $242,880 | $10,995 | - | $253,875 |
| Payroll Taxes | $134,311 | $52,243 | - | $186,554 |
| Pension Plan Contributions | $124,483 | $54,653 | - | $179,136 |
| Information Technology | $67,000 | $38,694 | - | $105,694 |
| All Other Expenses | $64,606 | $32,165 | - | $96,771 |
| Other Expenses | $29,638 | $9,398 | - | $39,036 |
| Office Expenses | $19,085 | $19,730 | - | $38,815 |
| Insurance | $24,649 | $7,070 | - | $31,719 |
| Travel | $12,034 | $16,249 | - | $28,283 |
| Fees for Services Accounting | - | $18,750 | - | $18,750 |
| Fees for Services Legal | - | $12,003 | - | $12,003 |
| Total Functional Expenses | $42,052,890 | $1,355,893 | $0 | $43,408,783 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $43,418,243 |
| Expenses per Audited Statements | $43,408,783 |
| Total Expenses per Form 990 | $43,408,783 |
| Expenses Not Reported on Form 990 | $9,460 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Box - Just for Kids | Board Member | Sr, Vpk, Arpa | No | $995,700 |
| James Box - Just for Kids Titusvill | Board Member | Sr, Vpk, Arpa | No | $432,915 |
| James Box - Just for Kids East | Board Member | Sr, Vpk, Arpa | No | $423,646 |
| James Box - Just for Kids Palm Bay | Board Member | Sr, Vpk, Arpa | No | $206,723 |
| James Box - Just for Kids Rockledge | Board Member | Sr, Vpk, Arpa | No | $81,579 |
| Liability | Amount |
|---|---|
| Lease Liability | $936,260 |
“The form 990 will be provided to the board of directors for review and comments. The executive/finance committee, which acts as the audit committee for the organization, will approve the final version before filing.”
“Director of business operations and quality assurance administrator monitor and provide updates to the board at least on a semi-annual basis.”
“Annually, compensation data is gathered form surrounding early learning coalitions with similar budgets and services. In addition, compensation for local non-profit oprganization was compared to the salary for the executive director, the board of directors and executive committee reviewed information, discussed performance for the past year and developed goals for the upcoming year. Based on performance and compendsation data reviewed, salary for the executive director was determined for the year. The executive director determines the salary for key employees based on comparable compensation, experience and performance.”
“Annually, compensation data is gathered form surrounding early learning coalitions with similar budgets and services. In addition, compensation for local non-profit oprganization was compared to the salary for the executive director, the board of directors and executive committee reviewed information, discussed performance for the past year and developed goals for the upcoming year. Based on performance and compendsation data reviewed, salary for the executive director was determined for the year. The executive director determins the salary for key employees based on comparable compensation, experience and performance.”
“All documents are provided upon request, are posted on the organization's internet and are available from www.guidestar.org.”
“Elc of brevard has developed programs and initiatives to meet the diverse needs of families, school readiness (sr) program, volunatry prekindergarten (vpk) education program and child care resource and referral services (ccr&r). Elc of brevard is responsible for providing direct services to families and providers in their communities. High quality education has proven success statistics - higher graduation rates, higher rates of future employment and increased lifelong success in social and emotional envieonments. The investmnet of high-quaility early childhood education has impact not just on educational success but an overall community success as we build a frameowrk of healthy families, literacy in early life, and an educated workforce of the future. By partnering with other state agencies and non-profit organizations, families can connect with resources to improve the quality of life for their children. School readiness program offers low-income families financial assistance to assist with access to high-quality childcare and early education for their children while they work or participate in job training. Access to high-quality childcare and early education is vital so younf children can be successful in school and life. Ccr&r services are provided at no cost and include, but are not limited to, information about available financial and community resources, childcare listings, early lrearning options for families, parent and consumer education and training and technical assistance for current and prospective childcare providers. Integrating state and local efforts ensure that all families in florida have equal access to quality childcare information and resources.”
“OTHER PROGRAM SERVICES.”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/25, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2020.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3696637 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEADERSHIP AND SUPPORT FOR SCHOOL READINESS AND VOLUNTARY PRE- KINDERGARTEN PROGRAMS SO THAT CHILDREN HAVE THE OPPORTUNITY TO BENEFIT FROM THE HIGHEST QUALITY EARLY LEARNING ENVIRONMENTS. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32955 |
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| IRS990/Desc | 0 | ELC OF BREVARD HAS DEVELOPED PROGRAMS AND INITIATIVES TO MEET THE DIVERSE NEEDS OF FAMILIES, SCHOOL READINESS (SR) PROGRAM, VOLUNATRY PREKINDERGARTEN (VPK) EDUCATION PROGRAM AND CHILD CARE RESOURCE AND REFERRAL SERVICES (CCR&R). ELC OF BREVARD IS RESPONSIBLE FOR PROVIDING DIRECT SERVICES TO FAMILIES AND PROVIDERS IN THEIR COMMUNITIES. HIGH QUALITY EDUCATION HAS PROVEN SUCCESS STATISTICS - HIGHER GRADUATION RATES, HIGHER RATES OF FUTURE EMPLOYMENT AND INCREASED LIFELONG SUCCESS IN SOCIAL AND EMOTIONAL ENVIEONMENTS. THE INVESTMNET OF HIGH-QUAILITY EARLY CHILDHOOD EDUCATION HAS IMPACT NOT JUST ON EDUCATIONAL SUCCESS BUT AN OVERALL COMMUNITY SUCCESS AS WE BUILD A FRAMEOWRK OF HEALTHY FAMILIES, LITERACY IN EARLY LIFE, AND AN EDUCATED WORKFORCE OF THE FUTURE. BY PARTNERING WITH OTHER STATE AGENCIES AND NON-PROFIT ORGANIZATIONS, FAMILIES CAN CONNECT WITH RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR THEIR CHILDREN. SCHOOL READINESS PROGRAM OFFERS LOW-INCOME FAMILIES FINANCIAL ASSISTANCE TO ASSIST WITH ACCESS TO HIGH-QUALITY CHILDCARE AND EARLY EDUCATION FOR THEIR CHILDREN WHILE THEY WORK OR PARTICIPATE IN JOB TRAINING. ACCESS TO HIGH-QUALITY CHILDCARE AND EARLY EDUCATION IS VITAL SO YOUNF CHILDREN CAN BE SUCCESSFUL IN SCHOOL AND LIFE. CCR&R SERVICES ARE PROVIDED AT NO COST AND INCLUDE, BUT ARE NOT LIMITED TO, INFORMATION ABOUT AVAILABLE FINANCIAL AND COMMUNITY RESOURCES, CHILDCARE LISTINGS, EARLY LREARNING OPTIONS FOR FAMILIES, PARENT AND CONSUMER EDUCATION AND TRAINING AND TECHNICAL ASSISTANCE FOR CURRENT AND PROSPECTIVE CHILDCARE PROVIDERS. INTEGRATING STATE AND LOCAL EFFORTS ENSURE THAT ALL FAMILIES IN FLORIDA HAVE EQUAL ACCESS TO QUALITY CHILDCARE INFORMATION AND RESOURCES. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11288 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAITLIN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN BUCKMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACI KLINKBEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AVIDA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE JOSEPH-PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL SCARPELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES BOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL DREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL CADORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VINCE DONATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEE HELBIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHELLI BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA GAMBINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMARIS ROSARIO |
| 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 | 173169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 141041 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 42715127 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42930764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38694 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105694 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31719 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1186896 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 784008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 253867 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| 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 SUPPORT FOR SCHOLL READINESS AND VOLUNTARY PRE- KINDERGARTEN PROGRAMS SO THAT CHILDREN HAVE THE OPPORTUNITY TO BENEFIT FROM THE HIGHEST QUALITY EARLY LEARNING ENVIRONMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1414431 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 936412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1147431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 750412 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 290784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1053128 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 906909 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 221586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 318754 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38619518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 259658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38619518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 273571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39036 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1068842 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 936260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 682078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1450337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2132415 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186554 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54653 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 124483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 179136 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 854040 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3083943 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 213265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 212921 |
| IRS990/PrincipalOfficerNm | 0 | ALAN BERGMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTARY PREKINDERGARDEN (VPK) EDUCATION PROGRAM PREPARES CHILDREN FOR SUCCESS AND LIFE. THE PROGRAM IS A FREE, HIGH-QUALITY EDUCATION PROGRAM AVAILABLE TO ALL 4- YEAR OLD CHILDREN RESIDING IN THE STATE. PARENTS OF 4- YEAR-OLDS WITH BIRTHDAYS FROM FEBRUARY 2 THROUGH SEPTEMBER 1 MAY WAIT TO ENROLL THEIR CHILD THE FOLLOWING YEAR WHEN THEY ARE 5. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12673504 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 692773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50125896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1261 |
| IRS990/PYOtherExpensesAmt | 0 | 45572718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1086539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3465378 |
| IRS990/PYTotalExpensesAmt | 0 | 49038096 |
| IRS990/PYTotalRevenueAmt | 0 | 50124635 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -478019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42930755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50125896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77516902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43288936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37707294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 251569783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1067 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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