Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 65-0523165 • 501(c)3 • Vero Beach, FL
Profile
To ensure the availability and affordability of high quality early childhood and family support programs for children of income eligible working families in indian river county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$16,053,003
Up $4,077,300 (+34%) from 2024
Liabilities
Up$6,709,924
Up $2,116,202 (+46%) from 2024
Net Assets
Up$9,343,079
Up $1,961,098 (+27%) from 2024
Revenue
Down$5,758,855
Down $1,575,754 (-21%) from 2024
Expenses
Up$3,865,390
Up $100,022 (+2.7%) from 2024
Net Income
Down$1,893,465
Down $1,675,776 (-47%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To ensure the availability and affordability of high quality early childhood and family support programs for children of income eligible working families in indian river county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,445,754 | $8,848,335 | ▲ $1,402,581 |
| Savings and Temporary Cash Investments | $965,696 | $4,487,963 | ▲ $3,522,267 |
| Investments Other Securities | $775,391 | $981,430 | ▲ $206,039 |
| Pledges and Grants Receivable | $1,762,949 | $838,718 | ▼ $924,231 |
| Cash and Non-Interest-Bearing Accounts | $654,306 | $632,263 | ▼ $22,043 |
| Accounts Receivable | $256,048 | $189,405 | ▼ $66,643 |
| Prepaid Expenses and Deferred Charges | $14,983 | $20,085 | ▲ $5,102 |
| Total Assets | $11,975,703 | $16,053,003 | ▲ $4,077,300 |
| Other Assets Total | $100,576 | $54,804 | ▼ $45,772 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,365,865 | $5,816,499 | ▲ $1,450,634 |
| Accounts Payable and Accrued Expenses | $122,514 | $829,270 | ▲ $706,756 |
| Other Liabilities | $82,026 | $36,247 | ▼ $45,779 |
| Deferred Revenue | $23,317 | $27,908 | ▲ $4,591 |
| Total Liabilities | $4,593,722 | $6,709,924 | ▲ $2,116,202 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,846,584 | $4,734,812 | ▲ $1,888,228 |
| Net Assets Without Donor Restrictions | $4,535,397 | $4,608,267 | ▲ $72,870 |
| Total Net Assets Fund Balance | $7,381,981 | $9,343,079 | ▲ $1,961,098 |
| Total Liabilities and Net Assets / Fund Balance | $11,975,703 | $16,053,003 | ▲ $4,077,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,685,465 | - | $8,685,465 |
| Leasehold Improvements | $93,841 | $653,839 | $747,680 |
| Equipment | $69,029 | $371,507 | $440,536 |
| Other Securities | $981,430 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $775,391 | $108,000 | ▲ $98,039 | - | $981,430 |
| 2023 | $655,254 | $35,000 | ▲ $85,137 | - | $775,391 |
| 2022 | $599,981 | - | ▲ $55,273 | - | $655,254 |
| 2021 | $661,557 | $74,500 | ▼ $91,211 | $44,865 | $599,981 |
| 2020 | $536,006 | $1,000 | ▲ $124,551 | - | $661,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Mcguire Bowman | Executive Director | FT | $144,307 | $4,718 | $149,025 |
| Name | Title |
|---|---|
| Jennifer Peshke | Past President |
| Tracy Sorzano | President |
| Helen Boehm Johnson | President Elect |
| Barbie Horton | Director |
| Casey Lunceford | Director |
| Christine Hammarskjold | Director |
| David Griffis | Director |
| Gail Nourse | Director |
| Geraldine Smith | Director |
| Kelly Baysura | Director |
| Mary Sue Brown | Director |
| Matthew Mccain | Director |
| Shala Edwards | Director |
| Tp Kennedy | Director |
| Xavier Nolasco | Director |
| Jim Beindorf | Officer at Large |
| Melissa Shine | Officer at Large |
| Susan Donovan | Officer at Large |
| Megan Knurr | Secretary |
| Kyle Thurn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,745,909 |
| Other Expenses | $939,785 |
| Total Fundraising Expense | $474,181 |
| Grants and Similar Amounts Paid | $179,696 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,909,962 | $144,003 | $168,840 | $2,222,805 |
| Office Expenses | $206,509 | $10,216 | $31,405 | $248,130 |
| Occupancy | $192,577 | $20,377 | $4,851 | $217,805 |
| Payroll Taxes | $148,416 | $12,748 | $19,414 | $180,578 |
| Grants to Domestic Individuals | $179,696 | - | - | $179,696 |
| Current Officers, Directors, Trustees, and Key Employees | $53,541 | $26,770 | $98,159 | $178,470 |
| Other Employee Benefits | $124,443 | $11,683 | $13,665 | $149,791 |
| Depreciation Depletion | $96,025 | $12,250 | $2,583 | $110,858 |
| Insurance | $41,039 | $7,209 | $2,825 | $51,073 |
| Advertising | $33 | $1,625 | $17,035 | $18,693 |
| Fees for Services Accounting | - | $16,000 | - | $16,000 |
| All Other Expenses | $8,694 | $5,726 | $567 | $14,987 |
| Pension Plan Contributions | $11,650 | $700 | $1,915 | $14,265 |
| Information Technology | $10,576 | $1,349 | $284 | $12,209 |
| Other Expenses | $966 | - | $9,101 | $10,067 |
| Fees for Service Investment Mgmnt Fees | - | $8,870 | - | $8,870 |
| Interest | - | $6,197 | - | $6,197 |
| Payment Travel Entrtnmnt Publicly Ofcl | $5,038 | $433 | $659 | $6,130 |
| Fees for Services Other | - | $3,950 | - | $3,950 |
| Total Functional Expenses | $3,101,103 | $290,106 | $474,181 | $3,865,390 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,811,957 |
| Total Expenses per Form 990 | $3,865,390 |
| Expenses per Audited Statements | $3,856,520 |
| Expenses Not Reported on Form 990 | $955,437 |
| Expenses Not Reported on Financial Statements | $8,870 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,080 |
| Fundraising Direct Expenses | $48,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Starfest | $425,526 | $77,080 | $21,804 | $55,276 |
| Total Events | $425,526 | $77,080 | $48,000 | $29,080 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $36,247 |
“A copy of the form 990 is provided to the executive director before filing. The board treasurer, on behalf of the board, reviews the form 990 prior to filing. The form 990 is made available to all board members.”
“Board members are emailed the conflict of interest policy. Compliance is monitored on an annual basis and any questions are resolved on an as-needed basis.”
“The executive director is reviewed annually by the board president with input by the rest of the board. Salary changes in the past have been based on salary surveys of other organizations in this area with comparable annual budgets. The executive committee recommends salary changes for all staff to the board for consideration and final determination. Upper level salaried employees are reviewed annually by the executive director. The executive committee makes recommendations to the board for any salary changes to be considered.”
“AVAILABLE UPON REQUEST.”
“The process has not changed since the prior year.”
“The organization is maintaining endowment funds for the purpose of supporting its mission and operations in future years.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2022 to 2025.”
“Loss on disposal of property and equipment 451. Impairment loss on property and equipment 826,986.”
“Loss on disposal of property and equipment 451. Impairment loss on property and equipment 826,986.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 829270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 256048 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THE AVAILABILITY AND AFFORDABILITY OF HIGH QUALITY EARLY CHILDHOOD AND FAMILY SUPPORT PROGRAMS FOR CHILDREN OF INCOME ELIGIBLE WORKING FAMILIES IN INDIAN RIVER COUNTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17035 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1625 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18693 |
| IRS990/AllOtherContributionsAmt | 0 | 4422066 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14987 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON MCGUIRE BOWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7725673202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 5TH AVENUE SUITE 149 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 654306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 632263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 98159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53541 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178470 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 348446 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5986292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 179696 |
| IRS990/CYInvestmentIncomeAmt | 0 | -734727 |
| IRS990/CYOtherExpensesAmt | 0 | 939785 |
| IRS990/CYOtherRevenueAmt | 0 | 43132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1893465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2745909 |
| IRS990/CYTotalExpensesAmt | 0 | 3865390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 474181 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5758855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23317 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27908 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2583 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110858 |
| IRS990/Desc | 0 | PROVIDE TUITION ASSISTANCE FOR 33 TODDLER AND PRESCHOOL CHILDCARE FOR INCOME ELIGIBLE WORKING FAMILIES IN INDIAN RIVER COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2846584 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4734812 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 251034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 237000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3950 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8870 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8870 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4718 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER PESHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY SORZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN BOEHM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN KNURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE THURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM BEINDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA SHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY BAYSURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY SUE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHALA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID GRIFFIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINE HAMMARSKJOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBIE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TP KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CASEY LUNCEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | XAVIER NOLASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GAIL NOURSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GERALDINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHANNON MCGUIRE BOWMAN |
| 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 | 144307 |
| 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/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 348446 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77080 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -827437 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 978780 |
| IRS990/GrantAmt | 0 | 179696 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 179696 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 179696 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6634292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 284 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10576 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12209 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2825 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7209 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51073 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6197 |
| IRS990/InterestGrp/TotalAmt | 0 | 6197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 775391 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 981430 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1025346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7445754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8848335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9873681 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 827437 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE THE AVAILABILITY AND AFFORDABILITY OF HIGH QUALITY EARLY CHILDHOOD AND FAMILY SUPPORT PROGRAMS FOR CHILDREN OF INCOME ELIGIBLE WORKING FAMILIES IN INDIAN RIVER COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4365865 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5816499 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7381981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9343079 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -827437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -827437 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29080 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 67633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4535397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4608267 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4851 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20377 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217805 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 31405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 206509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 248130 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100576 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54804 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11683 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149791 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETING SUPPORT & SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER RECOGNITION A |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 102878 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82026 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36247 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2052 |
| IRS990/OtherRevenueTotalAmt | 0 | 14052 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 168840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1909962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2222805 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19414 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12748 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180578 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1915 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11650 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14265 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1762949 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 838718 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14983 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20085 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON MCGUIRE BOWMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES - TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 464158 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTREACH PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT TRAINING AND OTHER SUPPORT SERVICES FOR TEACHERS AND PARENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 213630 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EDUCATION CENTER PROVIDES AFFORDABLE QUALITY CHILDCARE AND PRESCHOOL FOR 162 CHILDREN OF INCOME ELIGIBLE FAMILIES' AGES SIX WEEKS TO FIVE YEARS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2579796 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14052 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDES PARENT EDUCATION CLASSES AND PSYCHOLOGICAL ASSISTANCE FOR PARENTS AND CHILDREN IN THE ABOVE CHILDCARE PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 56643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.