Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-3726679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$11,483,069
Up $6,026,419 (+110%) from 2022
Net Assets
Down$456,387
Down $15,600 (-3.3%) from 2022
Liabilities
Up$11,026,682
Up $6,042,019 (+121%) from 2022
Revenue
Up$116,529,967
Up $39,986,831 (+52%) from 2022
Expenses
Up$116,545,567
Up $40,056,432 (+52%) from 2022
Net Income
Down-$15,600
Down $69,601 (-129%) from 2022
Revolutionize early learning to inspire children, engage families, and elevate educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,389,328 | $5,059,342 | ▲ $3,670,014 |
| Cash and Non-Interest-Bearing Accounts | $4,015,882 | $4,405,126 | ▲ $389,244 |
| Land, Buildings, and Equipment, Net | $7,578 | $17,528 | ▲ $9,950 |
| Prepaid Expenses and Deferred Charges | $43,862 | $16,196 | ▼ $27,666 |
| Total Assets | $5,456,650 | $11,483,069 | ▲ $6,026,419 |
| Other Assets Total | - | $1,984,877 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,874,021 | $9,026,032 | ▲ $4,152,011 |
| Other Liabilities | - | $1,992,050 | - |
| Deferred Revenue | $110,642 | $8,600 | ▼ $102,042 |
| Total Liabilities | $4,984,663 | $11,026,682 | ▲ $6,042,019 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $471,987 | $456,387 | ▼ $15,600 |
| Total Net Assets Fund Balance | $471,987 | $456,387 | ▼ $15,600 |
| Total Liabilities and Net Assets / Fund Balance | $5,456,650 | $11,483,069 | ▲ $6,026,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,528 | $105,150 | $122,678 |
| Other Assets Org | $28,850 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsay Carson | CEO | FT | $145,139 | $30,090 | $175,229 |
| Merita Kafexhui | CFO | FT | $133,234 | $21,188 | $154,422 |
| Name | Title |
|---|---|
| Elliott Stern | Past Chair |
| Amy Darby | Board Member |
| Celeste Fernandez | Board Member |
| Chris Latvala | Board Member |
| Eric Lynn | Board Member |
| Faith Bornoff | Board Member |
| Fidel Johnson | Board Member |
| Harry Fogle | Board Member |
| Jack Geller | Board Member |
| Jackie Lang | Board Member |
| Janet Long | Board Member |
| Jeff Kostiha | Board Member |
| Jennifer Mekler | Board Member |
| Karl Nurse | Board Member |
| Lashonda Watson-clark | Board Member |
| Michael Mikurak | Board Member |
| Ray Hensley | Board Member |
| Sandra Hopkins | Board Member |
| Scott Matthews | Board Member |
| Steven Meier | Board Member |
| Susan Johnson | Board Member |
| Susan Weber | Board Member |
| Trevor Pettiford | Board Member |
| Victor Lucas | Board Member |
| Ricardo Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,444,666 |
| Salaries, Compensation, and Employee Benefits | $6,696,837 |
| Grants and Similar Amounts Paid | $404,064 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,896,935 | $1,006,741 | - | $4,903,676 |
| Other Employee Benefits | $469,140 | $159,015 | - | $628,155 |
| Fees for Services Management | $299,189 | $177,520 | - | $476,709 |
| Payroll Taxes | $318,818 | $106,624 | - | $425,442 |
| Pension Plan Contributions | $307,603 | $102,311 | - | $409,914 |
| Grants to Domestic Individuals | $404,064 | - | - | $404,064 |
| Occupancy | $280,667 | $63,660 | - | $344,327 |
| Current Officers, Directors, Trustees, and Key Employees | - | $329,650 | - | $329,650 |
| Office Expenses | $126,541 | $156,241 | - | $282,782 |
| Information Technology | - | $69,274 | - | $69,274 |
| Insurance | - | $44,311 | - | $44,311 |
| Travel | $31,831 | $11,987 | - | $43,818 |
| Fees for Services Accounting | - | $36,000 | - | $36,000 |
| Depreciation Depletion | $6,883 | - | - | $6,883 |
| Fees for Services Legal | - | $6,202 | - | $6,202 |
| Other Expenses | $1,629 | $1,308 | - | $2,937 |
| All Other Expenses | $2,500 | - | - | $2,500 |
| Total Functional Expenses | $114,232,465 | $2,313,102 | $0 | $116,545,567 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $116,550,567 |
| Expenses per Audited Statements | $116,545,567 |
| Total Expenses per Form 990 | $116,545,567 |
| Expenses Not Reported on Form 990 | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,648,922 |
| Current Portion of Lease Liability | $343,128 |
“The finance committee and management will review and accept the form 990. The board of directors will also approve the form.”
“The organization has a conflict of interest policy in place. The staff and the members of the board of directors are required to sign the form annually. In the event that an action taken by the board presents a conflict of interest for a board member, the board member must disclose their conflict to the board of directors and abstain from the vote. Additionally, the board member is required to complete form 8b "memorandum of voting conflict for county, municipal, and other public officers".”
“The salaries of the executive and key employees are reviewed and benchmarked against those of other early learning coalitions, like-sized area not for profits and relevant public salary surveys. Ceo salary is determined and approved by the executive committee of the board of directors.”
“The organization's governing documents are made available upon request.”
“The organization received additional arpa provider stabilization funding to support private early learning/child care providers that were licensed/registered, certified, regulated by or before march 11, 2021 or that are providing early learning/child care services on the date of application, to assist them in remaining open during the covid-19 crisis. Providers must have remained open and operational, except for temporary closures due to public health, financial hardship, or other reasons related to the covid-19 public health emergency. The base sub grants were based on the provider enrollment at the time of the application, with a minimum of 12,000 per provider. Base sub grants were calculated depending on the age of enrollments. Providers also received additional funding per school readiness child enrolled at the time of the application. In addition, providers received supplemental bonuses calculated as percentages of their base sub grant according to certain criteria. Furthermore, to support childcare providers and the early learning workforce in florida during the covid 19 state of emergency as declared by the president of the united states and the governor of florida, the organization received funding for the arp act build a world class workforce and strengthen adult child interaction initiatives. High quality adult child interactions create an environment where children can thrive. These positive interactions are the cornerstone of quality in early care and education and the classroom assessment scoring system (class) for program assessment, which measures these high quality interactions around ten dimensions, was expended during the year. The organization-prioritized investments that will build the knowledge and skills that drive high quality adult child interactions. These investments extend from the newest teacher to the most experienced teacher and the childcare program director. The organization's focus continues with training the current workforce, building training, and coaching capacity to ensure that efforts to upskill florida's early care and education workforce will be sustained long after these one time investments have been expended.”
“The school readiness (sr) program is part of the state's early childhood education and provides the elements necessary to children for school, including health screenings/referrals and an appropriate educational program. The services are provided on a full day, full-year, and full- choice basis to the extent possible to enable parents to work and be financially self-sufficient. The delivery of sr programs is comprised of childcare providers and school-based sites operated by public and nonpublic schools the school readiness program has three specific eligibility requirements: 1) parent(s)/guardian(s) must be working or participating in an educational activity such as attending college or trade school at least 20 hours per week. 2) gross income must be at or below 150 percent of the federal poverty level for family size. 3) families must pay a copayment for childcare based on income and family size. In addition, as part of the covid- 19 crisis emergency funding assistance for early learning child care providers, the coalition received arpa stabilization and arpa stabilization build a world class workforce initiatives funding to support the early learning child care providers and early learning educators. The program is funded primarily by the federal child care and development fund block grant and the organization has complied with the earmarks and restrictions of the sr grant.”
“The voluntary prekindergarten education program (vpk) prepares early learners for success in kindergarten and beyond. Vpk helps build a strong foundation for school using educational material corresponding to various stages in a child's development. To be eligible, children must live in florida and be 4 years old on or before september 1 of the current school year. The program is designed to enhance each child's ability to make age appropriate progress in the development of language and cognitive capabilities through education in basic skills. The delivery system for the vpk program is comprised of private childcare centers and schools, public schools, and specialized instructional services providers. Parents can choose for the child the school year program that includes 540 instructional hours or the summer program that includes 300 instructional hours. The program is funded primarily with the state general revenue funding and the organization has complied with the earmarks and restrictions of the vpk grant.”
“The coalition is exempt from income tax under section 501(c)(3) of the internal revenue code; therefore no income tax provision is required in the accompanying financial statements. Management has analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported, and that no accruals for tax liabilities are necessary. Therefore, no reserves for uncertain income tax positions have been recorded.”
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 | 4874021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9026032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REVOLUTIONIZE EARLY LEARNING TO INSPIRE CHILDREN, ENGAGE FAMILIES, AND ELEVATE EDUCATORS. |
| IRS990/AllOtherContributionsAmt | 0 | 2799804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERITA KAFEXHIU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275481439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2536 COUNTRYSIDE BLVD SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33763 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4015882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4405126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 329650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 329650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116529967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 404064 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 109444666 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6696837 |
| IRS990/CYTotalExpensesAmt | 0 | 116545567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116529967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110642 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6883 |
| IRS990/Desc | 0 | THE SCHOOL READINESS (SR) PROGRAM IS PART OF THE STATE'S EARLY CHILDHOOD EDUCATION AND PROVIDES THE ELEMENTS NECESSARY TO CHILDREN FOR SCHOOL, INCLUDING HEALTH SCREENINGS/REFERRALS AND AN APPROPRIATE EDUCATIONAL PROGRAM. THE SERVICES ARE PROVIDED ON A FULL DAY, FULL-YEAR, AND FULL- CHOICE BASIS TO THE EXTENT POSSIBLE TO ENABLE PARENTS TO WORK AND BE FINANCIALLY SELF-SUFFICIENT. THE DELIVERY OF SR PROGRAMS IS COMPRISED OF CHILDCARE PROVIDERS AND SCHOOL-BASED SITES OPERATED BY PUBLIC AND NONPUBLIC SCHOOLS THE SCHOOL READINESS PROGRAM HAS THREE SPECIFIC ELIGIBILITY REQUIREMENTS: 1) PARENT(S)/GUARDIAN(S) MUST BE WORKING OR PARTICIPATING IN AN EDUCATIONAL ACTIVITY SUCH AS ATTENDING COLLEGE OR TRADE SCHOOL AT LEAST 20 HOURS PER WEEK. 2) GROSS INCOME MUST BE AT OR BELOW 150 PERCENT OF THE FEDERAL POVERTY LEVEL FOR FAMILY SIZE. 3) FAMILIES MUST PAY A COPAYMENT FOR CHILDCARE BASED ON INCOME AND FAMILY SIZE. IN ADDITION, AS PART OF THE COVID- 19 CRISIS EMERGENCY FUNDING ASSISTANCE FOR EARLY LEARNING CHILD CARE PROVIDERS, THE COALITION RECEIVED ARPA STABILIZATION AND ARPA STABILIZATION BUILD A WORLD CLASS WORKFORCE INITIATIVES FUNDING TO SUPPORT THE EARLY LEARNING CHILD CARE PROVIDERS AND EARLY LEARNING EDUCATORS. THE PROGRAM IS FUNDED PRIMARILY BY THE FEDERAL CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT AND THE ORGANIZATION HAS COMPLIED WITH THE EARMARKS AND RESTRICTIONS OF THE SR GRANT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93626028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6202 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6202 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 177520 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 299189 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 476709 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
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| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 30090 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICARDO DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLIOTT STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FAITH BORNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER MEKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CELESTE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY FOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FIDEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF KOSTIHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACKIE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDRA HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS LATVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL MIKURAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KARL NURSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TREVOR PETTIFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LASHONDA WATSON-CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JACK GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANET LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MERITA KAFEXHUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LINDSAY CARSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 133234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 145139 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 113730163 |
| IRS990/GrantAmt | 0 | 322039 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 404064 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 404064 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 116529967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69274 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69274 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44311 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 887 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122678 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REVOLUTIONIZE EARLY LEARNING TO INSPIRE CHILDREN, ENGAGE FAMILIES, AND ELEVATE EDUCATORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 471987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 471987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 456387 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 344327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 156241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 282782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1984877 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 159015 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 469140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 628155 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROVIDER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108049850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108049850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1992050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1006741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3896935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4903676 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106624 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 425442 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 102311 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 307603 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 409914 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1389328 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5059342 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16196 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH LOH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE VOLUNTARY PREKINDERGARTEN EDUCATION PROGRAM (VPK) PREPARES EARLY LEARNERS FOR SUCCESS IN KINDERGARTEN AND BEYOND. VPK HELPS BUILD A STRONG FOUNDATION FOR SCHOOL USING EDUCATIONAL MATERIAL CORRESPONDING TO VARIOUS STAGES IN A CHILD'S DEVELOPMENT. TO BE ELIGIBLE, CHILDREN MUST LIVE IN FLORIDA AND BE 4 YEARS OLD ON OR BEFORE SEPTEMBER 1 OF THE CURRENT SCHOOL YEAR. THE PROGRAM IS DESIGNED TO ENHANCE EACH CHILD'S ABILITY TO MAKE AGE APPROPRIATE PROGRESS IN THE DEVELOPMENT OF LANGUAGE AND COGNITIVE CAPABILITIES THROUGH EDUCATION IN BASIC SKILLS. THE DELIVERY SYSTEM FOR THE VPK PROGRAM IS COMPRISED OF PRIVATE CHILDCARE CENTERS AND SCHOOLS, PUBLIC SCHOOLS, AND SPECIALIZED INSTRUCTIONAL SERVICES PROVIDERS. PARENTS CAN CHOOSE FOR THE CHILD THE SCHOOL YEAR PROGRAM THAT INCLUDES 540 INSTRUCTIONAL HOURS OR THE SUMMER PROGRAM THAT INCLUDES 300 INSTRUCTIONAL HOURS. THE PROGRAM IS FUNDED PRIMARILY WITH THE STATE GENERAL REVENUE FUNDING AND THE ORGANIZATION HAS COMPLIED WITH THE EARMARKS AND RESTRICTIONS OF THE VPK GRANT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17726379 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FROM THE FUNDS IN GENERAL APPROPRIATIONS ACT, SPECIFIC APPROPRIATION 85, 30,000,000 IS PROVIDED TO EXPAND THE PROVISION OF SERVICES TO LOW INCOME FAMILIES AT OR BELOW 200 PERCENT OF THE FEDERAL POVERTY LEVEL AS LONG AS THE INCOME DOES NOT EXCEED 85 PERCENT OF THE STATE MEDIAN INCOME. TO BE ELIGIBLE FOR FUNDING, THE COALITION MUST MATCH THE STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS AND THE LOCAL MATCH MUST COMPLY WITH FEDERAL CHILD CARE AND DEVELOPMENT BLOCK GRANT MATCHING REQUIREMENTS. DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, THE LOCAL MATCHING REQUIREMENTS WERE MET. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2880058 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 82025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76543136 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53288 |
| IRS990/PYOtherExpensesAmt | 0 | 70298698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6137149 |
| IRS990/PYTotalExpensesAmt | 0 | 76489135 |
| IRS990/PYTotalRevenueAmt | 0 | 76543136 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15600 |
| 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 | 116529967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76543136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68731992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59539652 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.