Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 59-3743672 • 501(c)3 • Tallahassee, FL
Profile
The mission of early learning coalition of the big bend region is to provide educational services to children from birth to kindergarten to ensure readiness for school, reduce academic failure and to provide educational and childcare services to various ages.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$9,201,748
Up $1,167,115 (+15%) from 2023
Liabilities
Up$8,778,820
Up $1,074,450 (+14%) from 2023
Net Assets
Up$422,928
Up $92,665 (+28%) from 2023
Revenue
Down$39,620,086
Down $19,711,441 (-33%) from 2023
Expenses
Down$39,527,421
Down $19,718,005 (-33%) from 2023
Net Income
Up$92,665
Up $6,564 (+7.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of early learning coalition of the big bend region is to provide educational services to children from birth to kindergarten to ensure readiness for school, reduce academic failure and to provide educational and childcare services to various ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,124,125 | $4,271,499 | ▲ $3,147,374 |
| Cash and Non-Interest-Bearing Accounts | $5,300,220 | $3,150,391 | ▼ $2,149,829 |
| Prepaid Expenses and Deferred Charges | $20,043 | $368,455 | ▲ $348,412 |
| Intangible Assets | - | $168,541 | - |
| Land, Buildings, and Equipment, Net | $6,003 | $1,430 | ▼ $4,573 |
| Total Assets | $8,034,633 | $9,201,748 | ▲ $1,167,115 |
| Other Assets Total | $1,584,242 | $1,241,432 | ▼ $342,810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,354,945 | $5,610,538 | ▲ $255,593 |
| Deferred Revenue | $744,329 | $1,894,684 | ▲ $1,150,355 |
| Other Liabilities | $1,605,096 | $1,273,598 | ▼ $331,498 |
| Total Liabilities | $7,704,370 | $8,778,820 | ▲ $1,074,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $330,263 | $422,928 | ▲ $92,665 |
| Total Net Assets Fund Balance | $330,263 | $422,928 | ▲ $92,665 |
| Total Liabilities and Net Assets / Fund Balance | $8,034,633 | $9,201,748 | ▲ $1,167,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,430 | $257,561 | $258,991 |
| Other Assets Org | $1,241,432 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Liz Murphy | CEO | FT | $122,632 | $1,345 | $123,977 |
| Name | Title |
|---|---|
| Tara Orlowski | Acting Chair |
| Miatta Jalaber | Audit Chair |
| Adrian Cooksey | Director |
| Alicia Beshears | Director |
| Darrel James | Director |
| Diane Head | Director |
| John Selover | Director |
| Kelley Dettmer | Director |
| Kim Sims | Director |
| MAUREEN O'NEIL | Director |
| Millie Tizol | Director |
| Paul Mitchell | Director |
| Ryan Poole | Director |
| Sarah Gosselin | Director |
| Stacey Duggar | Director |
| Tasha Weinstein | Director |
| Terrence Watts | Director |
| Zana Raybon | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| North Monroe Properties LLC | Other | 2639 NORTH MONROE ST, Tallahassee, FL 32303 | $387,539 |
| Marcopolo Learning INC | Other | 15 BROADWAY, New York, NY 10006 | $123,163 |
| Inspired Technology | Other | 50 OLIVER STREET, North Easton, MA 02356 | $119,628 |
| Line Item | Amount |
|---|---|
| Other Expenses | $36,144,471 |
| Salaries, Compensation, and Employee Benefits | $3,382,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,680,916 | $915,577 | - | $2,596,493 |
| Occupancy | $517,568 | $60,585 | - | $578,153 |
| Other Employee Benefits | $295,260 | $160,825 | - | $456,085 |
| Information Technology | $83,210 | $126,242 | - | $209,452 |
| Payroll Taxes | $134,486 | $73,254 | - | $207,740 |
| Current Officers, Directors, Trustees, and Key Employees | $79,389 | $43,243 | - | $122,632 |
| Advertising | $101,935 | $1,861 | - | $103,796 |
| Insurance | $90,569 | $276 | - | $90,845 |
| Travel | $84,214 | $2,017 | - | $86,231 |
| Fees for Services Accounting | $6,613 | $43,567 | - | $50,180 |
| Depreciation Depletion | - | $32,131 | - | $32,131 |
| Fees for Services Legal | $4,016 | $26,463 | - | $30,479 |
| Office Expenses | $10,960 | $1,160 | - | $12,120 |
| Fees for Services Other | - | $5,151 | - | $5,151 |
| Other Expenses | $1,715 | $2,440 | - | $4,155 |
| All Other Expenses | $108 | $850 | - | $958 |
| Total Functional Expenses | $37,860,775 | $1,666,646 | $0 | $39,527,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $39,527,421 |
| Total Expenses per Audited Statements | $39,527,421 |
| Total Expenses per Form 990 | $39,527,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Directors | Related Party Expens | No | $513,039 |
| - | Directors | Related Party Expens | No | $221,846 |
| - | Directors | Related Party Expens | No | $191,393 |
| - | Directors | Related Party Payabl | No | $25,030 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $685,587 |
| Lease Liability | $588,011 |
“The completed form 990 is reviewed by the ceo and cfo. All questions and issues are resolved with the independent accounting firm prior to filing with the internal revenue service center.”
“All officers, directors, committee members, and staff members must sign a written conflict of interest policy prior to working with the organization. Any known or potential conflicts are discussed and resolved with the chairman of the board.”
“The board's evecutive commitee determines the cheif executive officer's annual compensation based on performance, comparable compensation paid to chief executive officers/executive directors of similar size coalitions within the state of florida and the budgetary allowance of the organization.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The mission of early learning coalition of the big bend region is to provide educational services to children from birth to kindergarten to ensure readiness for school, reduce academic failure and to provide educational and childcare services to various ages.”
“The coalition has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles of generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5610538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF EARLY LEARNING COALITION OF THE BIG BEND REGION IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN FROM BIRTH TO KINDERGARTEN TO ENSURE READINESS FOR SCHOOL, REDUCE ACADEMIC FAILURE AND TO PROVIDE EDUCATIONAL AND CHILDCARE SERVICES TO VARIOUS AGES. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 101935 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103796 |
| IRS990/AllOtherContributionsAmt | 0 | 1416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 958 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8503850504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2639 NORTH MONROE STREET BLGD C-30 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122632 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 119628 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 50 OLIVER STREET |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | OTHER |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92665 |
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| IRS990/CYTotalExpensesAmt | 0 | 39527421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1894684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32131 |
| IRS990/Desc | 0 | SCHOOL READINESS AND RELATED CHILDCARE SERVICES - THIS PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR CHILDCARE COSTS TO FAMILIES WHO MEET QUALIFYING GUIDELINES IN ORDER TO ASSIST CHILDREN TO BECOME BETTER PREPARED FOR THE EDUCATION EXPERIENCE OR TO PROVIDE CHILDCARE SERVICES FOR ECONOMICALLY DISADVANTAGED CHILDREN REQUIRING SPECIFIC ASSISTANCE AS DETERMINED BY THE STATE OF FLORIDA. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 66 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIAN COOKSEY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARREL JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACEY DUGGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SELOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIATTA JALABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLEY DETTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ZANA RAYBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH GOSSELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MILLIE TIZOL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| 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 | ACTING 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 39184944 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 39620086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 126242 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 209452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90845 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 168541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1265 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1430 |
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| IRS990/LegalDomicileStateCd | 0 | FL |
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| 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 | THE MISSION OF EARLY LEARNING COALITION OF THE BIG BEND REGION IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN FROM BIRTH TO KINDERGARTEN TO ENSURE READINESS FOR SCHOOL, REDUCE ACADEMIC FAILURE AND TO PROVIDE EDUCATIONAL AND CHILDCARE SERVICES TO VARIOUS AGES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 422928 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 422928 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 517568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 578153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1584242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1241432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 160825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 295260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 456085 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE FURNITURE & EQUIPM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33998170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 741578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34101779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 772908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1605096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1273598 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 433726 |
| IRS990/OtherRevenueTotalAmt | 0 | 433726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 915577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1680916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2596493 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207740 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1124125 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4271499 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 368455 |
| IRS990/PrincipalOfficerNm | 0 | LIZ MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTARY PREKINDERGARTEN SERVICES (VPK) - THE VPK PROGRAM IS DESIGNED TO PROMOTE IN A CLASSROOM ENVIRONMENT THE DEVELOPMENT OF EACH FOUR YEAR OLD CHILD'S PHYSICAL, SOCIAL AND EMOTIONAL MATURATION. THE PROGRAM OUTCOME SHOULD RESULT IN CHILDREN BETTER TO BE SUCCESSFUL IN THE FORMAL EDUCATION PROCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6359870 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER CHILD CARE RESEARCH AND SUPPORT PROGRAMS - THESE PROGRAM SERVICES INCLUDE CHILDCARE TUITION ASSISTANCE PROGRAM, FAMILY LITERACY PROGRAMS FOR LOW-INCOME FAMILIES, AND TECHNICAL ASSISTANCE PROGRAMS TO LOW PERFORMING PROVIDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2753608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59283400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 56085970 |
| IRS990/PYOtherRevenueAmt | 0 | 48127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3159456 |
| IRS990/PYTotalExpensesAmt | 0 | 59245426 |
| IRS990/PYTotalRevenueAmt | 0 | 59331527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92665 |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 457,369 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39186360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59283400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32028474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28770172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25128070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 184396476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11739 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 621018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 433726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17245 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 457369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 184396476 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39186360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59283400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32028474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28770172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25128070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 184396476 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 184865584 |
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