Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2024 • EIN 59-3651961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$6,405,063
Down $3,296,384 (-34%) from 2023
Net Assets
Up$1,414,431
Up $1,086,539 (+331%) from 2023
Liabilities
Down$4,990,632
Down $4,382,923 (-47%) from 2023
Revenue
Down$50,124,635
Down $27,392,772 (-35%) from 2023
Expenses
Down$49,038,096
Down $28,379,235 (-37%) from 2023
Net Income
Up$1,086,539
Up $986,463 (+986%) from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $7,457,546 | $3,018,352 | ▼ $4,439,194 |
| Intangible Assets | - | $1,186,896 | - |
| Pledges and Grants Receivable | $746,278 | $854,040 | ▲ $107,762 |
| Prepaid Expenses and Deferred Charges | $205,015 | $213,265 | ▲ $8,250 |
| Land, Buildings, and Equipment, Net | $70,895 | $49,601 | ▼ $21,294 |
| Accounts Receivable | $36,544 | $29,781 | ▼ $6,763 |
| Total Assets | $9,701,447 | $6,405,063 | ▼ $3,296,384 |
| Other Assets Total | $1,185,169 | $1,053,128 | ▼ $132,041 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,423,963 | $3,920,381 | ▼ $503,582 |
| Other Liabilities | $1,194,097 | $1,068,842 | ▼ $125,255 |
| Deferred Revenue | $3,755,495 | $1,409 | ▼ $3,754,086 |
| Total Liabilities | $9,373,555 | $4,990,632 | ▼ $4,382,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,892 | $1,147,431 | ▲ $1,086,539 |
| Net Assets With Donor Restrictions | $267,000 | $267,000 | → $0 |
| Total Net Assets Fund Balance | $327,892 | $1,414,431 | ▲ $1,086,539 |
| Total Liabilities and Net Assets / Fund Balance | $9,701,447 | $6,405,063 | ▼ $3,296,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,601 | $205,958 | $255,559 |
| Other Assets Org | $1,053,128 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Gambino | CEO | FT | $150,900 | $150,900 |
| Amaris Rosario | CFO | FT | $139,105 | $139,105 |
| Name | Title |
|---|---|
| Alan Bergman | Board Chair |
| Caitlin Rice | Vice Chair |
| Andrea Mcdonough | Director |
| Bill Drexler | Director |
| Dee Helbig | Director |
| James Box | Director |
| Linda Graham | Director |
| Marci Murphy | Director |
| Michael Cadore | Director |
| Phil Scarpelli | Director |
| Robin Buckmaster | Director |
| Rosa Avido | Director |
| Shelli Buckley | Director |
| Traci Klinkbeil | Director |
| Vince Donato | Director |
| Michael Blake | Secretary |
| Terri Barlow | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Division Of Early Learning | Childcare | 2671 EAU GALLIE BLVD, Melbourne, FL 32935 | $6,529,849 |
| Brevard County School Board Vpk | Childcare | PO BOX 560692, Rockledge, FL 32956 | $2,400,436 |
| Teaching Stretegy LLC | Childcare | 4500 E-W HWY STE 300, Bethesda, MD 20814 | $548,970 |
| Marcopolo Learning INC | Childcare | 501 E KENNEDY BLVD 14TH FLOOR, Tamp, FL 33602 | $500,032 |
| Lena Foundation | Childcare | 361 CENTENNIAL PKWY STE 100, Louisville, CO 80027 | $432,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $45,572,718 |
| Salaries, Compensation, and Employee Benefits | $3,465,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,633,589 | $797,820 | - | $2,431,409 |
| Other Employee Benefits | $267,416 | $36,181 | - | $303,597 |
| Occupancy | $162,573 | $127,736 | - | $290,309 |
| Current Officers, Directors, Trustees, and Key Employees | $290,005 | - | - | $290,005 |
| Pension Plan Contributions | $206,353 | $27,323 | - | $233,676 |
| Payroll Taxes | $151,558 | $55,133 | - | $206,691 |
| All Other Expenses | $111,510 | $56,556 | - | $168,066 |
| Depreciation Depletion | $149,321 | - | - | $149,321 |
| Other Expenses | $113,223 | $33,820 | - | $147,043 |
| Information Technology | $29,671 | $66,041 | - | $95,712 |
| Office Expenses | $15,659 | $18,597 | - | $34,256 |
| Insurance | $16,174 | $13,778 | - | $29,952 |
| Travel | $4,103 | $21,540 | - | $25,643 |
| Fees for Services Legal | - | $23,669 | - | $23,669 |
| Fees for Services Accounting | $12,465 | $9,794 | - | $22,259 |
| Total Functional Expenses | $47,750,108 | $1,287,988 | $0 | $49,038,096 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $49,049,186 |
| Expenses per Audited Statements | $49,038,096 |
| Total Expenses per Form 990 | $49,038,096 |
| Expenses Not Reported on Form 990 | $11,090 |
| 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 | $1,227,287 |
| James Box - Just for Kids East | Board Member | Sr, Vpk, Arpa | No | $477,216 |
| James Box - Just for Kids Titusvill | Board Member | Sr, Vpk, Arpa | No | $238,815 |
| James Box - Just for Kids Palm Bay | Board Member | Sr, Vpk, Arpa | No | $87,877 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,068,842 |
“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.”
“Loss on assets - net with revenue 1,770 loss on assets - net with revenue -1,770”
“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 6/30/24, 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 2019.”
“Loss on assets - net with revenue 1,770”
“Loss on assets - net with revenue 1,770”
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 | 4423963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3920381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29781 |
| 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. |
| IRS990/AllOtherContributionsAmt | 0 | 19448 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMARIS ROSARIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3216371800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1018 FLORIDA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLEDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32955 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7457546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3018352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 290005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6529849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2400436 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 548970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 500032 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 432000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2671 EAU GALLIE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 560692 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4500 E-W HWY STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 501 E KENNEDY BLVD 14TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 361 CENTENNIAL PKWY STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKLEDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAMP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32956 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80027 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DIVISION OF EARLY LEARNING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BREVARD COUNTY SCHOOL BOARD VPK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | TEACHING STRETEGY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MARCOPOLO LEARNING INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | LENA FOUNDATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILDCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILDCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILDCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CHILDCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CHILDCARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50125896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1261 |
| IRS990/CYOtherExpensesAmt | 0 | 45572718 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1086539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3465378 |
| IRS990/CYTotalExpensesAmt | 0 | 49038096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50124635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3755495 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1409 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149321 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 267000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 267000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30261717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 239139 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9794 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22259 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23669 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23669 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ALAN BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACI KLINKBEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCI MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN BUCKMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CADORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES BOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEE HELBIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLI BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSA AVIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAITLIN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL DREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VINCE DONATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHIL SCARPELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL BLAKE |
| 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 | 150900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 139105 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | -1770 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 49867309 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 50126405 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 66041 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29671 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95712 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29952 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1186896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 509 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 255559 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1770 |
| 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 | 327892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1414431 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1770 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1147431 |
| IRS990/NoncashContributionsAmt | 0 | 787 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127736 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 290309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1185169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1053128 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36181 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303597 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38386160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5101263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1099065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38386160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5101263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1099065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147043 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1194097 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1068842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 797820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1633589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2431409 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206691 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27323 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 206353 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 233676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 746278 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 854040 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 205015 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 213265 |
| 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 | 12470665 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5017726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77516902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 505 |
| IRS990/PYOtherExpensesAmt | 0 | 74409470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3007861 |
| IRS990/PYTotalExpensesAmt | 0 | 77417331 |
| IRS990/PYTotalRevenueAmt | 0 | 77517407 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1086539 |
| 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 | 50125896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77516902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43288936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37707294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36566767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 245205795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.