Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-3726679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,408,260
No earlier filing loaded for comparison.
Net Assets
$146,956
No earlier filing loaded for comparison.
Liabilities
$3,261,304
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$45,317,901
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Revolutionize early learning to inspire children, engage families, and elevate educators.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2859426 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3261304 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | VOLUNTARY PRE-KINDERGARTEN (VPK) - THE VOLUNTARY PRE-KINDERGARTEN EDUCATION PROGRAM IS PART OF THE STATE'S EARLY CHILDHOOD DEVELOPMENT AND EDUCATION SERVICES DELIVERY MODEL. IT PROVIDES THAT EVERY FOUR-YEAR OLD CHILD IN FLORIDA IS ELIGIBLE FOR A FREE, HIGH QUALITY PRE-KINDERGARTEN LEARNING OPPORTUNITY THAT SHALL BE VOLUNTARY AND DELIVERED ACCORDING TO PROFESSIONALLY ACCEPTED STANDARDS. THIS PROGRAM IS DESIGNED TO ENHANCE EACH CHILD'S ABILITY TO MAKE AGE APPROPRIATE PROGRESS IN THE DEVELOPMENT OF |
| IRS990/Activity2/Expense | 0 | 13617977 |
| IRS990/Activity3/Description | 0 | SAFETY NET- THE JUVENILE WELFARE BOARD OF PINELLAS COUNTY FUNDS SAFETY NET PROGRAM THAT PROVIDE CHILD CARE SERVICES TO HIGH RISK CHILDREN RESIDING IN HIGH RISK AREAS/ZONES IN PINELLAS COUNTY. THESE ARE SHORT TERM PROGRAMS (6 MONTHS OR LESS), SERVE A WIDE RANGE OF CHILDREN (0-12), HAVE REGULAR TURNOVER, AND ADDRESS VERY HIGH RISK CONCERNS SUCH AS HOMELESSNESS, TRAUMA, ABUSE/NEGLECT CHILD TRAUMA, ETC. |
| IRS990/Activity3/Expense | 0 | 2132607 |
| IRS990/ActivityOrMissionDescription | 0 | To provide a comprehensive, high quality system of school readiness programs that enhances the emotional, social, cognitive and physical development of children through collaboration with families, providers and the community. |
| IRS990/ActivityOther/Description | 0 | Teen Parent Program - The Coalition contracts with Pinellas County Schools for the Teen Parent program. The program supports and provides reliable child Schools for the Teen Parent program. The program supports and provides reliable child Schools for the Teen Parent program. The program supports and provides reliable child |
| IRS990/ActivityOther/Description | 1 | LAUNCH PROGRAM - THE PROJECT LAUNCH (LINKING ACTIONS FOR UNMET NEEDS IN CHILDREN'S HEALTH) SEEKS TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL UNMET NEEDS IN CHILDREN'S HEALTH) SEEKS TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL UNMET NEEDS IN CHILDREN'S HEALTH) SEEKS TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL UNMET NEEDS IN CHILDREN'S HEALTH) SEEKS TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL UNMET NEEDS IN CHILDREN'S HEALTH) SEEKS TO SUPPORT THE SOCIAL, EMOTIONAL, BEHAVIORAL UNMET NEEDS IN CHI |
| IRS990/ActivityOther/Description | 2 | Other various programs: CPPW and Mary Faust Foundation |
| IRS990/ActivityOther/Expense | 0 | 358301 |
| IRS990/ActivityOther/Expense | 1 | 28927 |
| IRS990/ActivityOther/Expense | 2 | 36492 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2710 ALT 19 N STE 301 122 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALM HARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 34688 |
| IRS990/AllOtherContributions | 0 | 468994 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 99223 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 451444 |
| IRS990/AllOtherExpenses/Total | 0 | 550667 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 125183 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 125183 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1597 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 33471 |
| IRS990/ConferencesMeetings/Total | 0 | 35068 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45212096 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45379930 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 92141 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 92141 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL READINESS (SR)- THE SCHOOL READINESS PROGRAM IS PART OF THE STATE'S EARLY CHILDHOOD EDUCATION DEVELOPMENT AND PROGRAMS. THE PROGRAM PROVIDES THE ELEMENTS NECESSARY TO PREPARE AT-RISK CHILDREN FOR SCHOOL, INCLUDING HEALTH SCREENINGS/REFERRALS, AND AN APPROPRIATE EDUCATIONAL PROGRAM. SR SERVICES ARE PROVIDED ON A FULL DAY, FULL-YEAR, AND FULL-CHOICE BASIS TO THE EXTENT POSSIBLE IN ORDER TO ENABLE PARENTS TO WORK AND BE FINANCIALLY SELF-SUFFICIENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 27391025 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 80561 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 80561 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31854 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 31854 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13308 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36455 |
| IRS990/FeesForServicesOther/Total | 0 | 49763 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOURDES BENEDICT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD PEACHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR CLAUDE DHARAMRAJ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NORM ROCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRI HAJIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YVONNE MALAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRY FOGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELISE MINKOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATSY W BUKER MED EDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN LASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSHUA M DRECHSEL ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JASMINE MOHADJER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STUART LAAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | FIDEL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JACK J GELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SHURREA DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JULIE DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CRAIG PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CINDY SELETOS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ANNE RYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JANET CHAPMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 120725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 17 | Chair |
| IRS990/Form990PartVIISectionA/Title | 18 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 19 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 20 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 21 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 44743102 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 45244640 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23191 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 23191 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -244 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -244 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -244 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 230083 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 348428 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 152456 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 118345 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide a comprehensive, high quality system |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE DANIELS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 220217 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 146956 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 335 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 97 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 116151 |
| IRS990/Occupancy/ProgramServices | 0 | 211029 |
| IRS990/Occupancy/Total | 0 | 327180 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 151915 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 433884 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 585799 |
| IRS990/OtherExpensePriorYear | 0 | 42638372 |
| IRS990/OtherExpensesCurrentYear | 0 | 40737829 |
| IRS990/OtherExpenses/Description | 0 | Subsidized child care |
| IRS990/OtherExpenses/Description | 1 | Voluntary Pre-kindergarten |
| IRS990/OtherExpenses/Description | 2 | Contractual services |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 64192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 25101 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25463900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13617977 |
| IRS990/OtherExpenses/ProgramServices | 2 | 306847 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17879 |
| IRS990/OtherExpenses/Total | 0 | 25463900 |
| IRS990/OtherExpenses/Total | 1 | 13617977 |
| IRS990/OtherExpenses/Total | 2 | 371039 |
| IRS990/OtherExpenses/Total | 3 | 42980 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 773805 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2488600 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3262405 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 80925 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 266023 |
| IRS990/PayrollTaxes/Total | 0 | 346948 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 66271 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 193466 |
| IRS990/PensionPlanContributions/Total | 0 | 259737 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2641827 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2651359 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6424 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 32788 |
| IRS990/ProgramServiceRevenue/Description | 0 | Parent fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Early childhood conference |
| IRS990/ProgramServiceRevenue/Description | 2 | CEU |
| IRS990/ProgramServiceRevenue/Description | 3 | Training |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23272 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9451 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 20 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -73261 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -73261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93329 |
| IRS990/SalariesEtcCurrentYear | 0 | 4580072 |
| IRS990/SalariesEtcPriorYear | 0 | 2648229 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 285360 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 632132 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 43818.; 2009: 102016.; 2010: 45643.; 2011: 159890.; 2012: 89291.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 45155349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 45220040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 49216704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 49057536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 48071833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 236721462 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 89291 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 159890 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 45643 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 102016 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 43818 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 440658 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 236721462 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 45155349 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45220040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 49216704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 49057536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 48071833 |
| IRS990ScheduleA/Total170/Total | 0 | 236721462 |
| IRS990ScheduleA/TotalSupport | 0 | 237162120 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 118345 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 230083 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.