Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 65-1144775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Flat$6,117,868
Flat from 2020
Net Assets
Flat$309,634
Flat from 2020
Liabilities
Flat$5,808,234
Flat from 2020
Revenue
Flat$49,406,696
Flat from 2020
Expenses
Flat$49,274,079
Flat from 2020
Net Income
Flat$132,617
Flat from 2020
The organization's primary exempt purpose is to enhance the quality of children's lives by providing families, early childhood educators, care- givers and community partners in collier, glades, hendry and lee counties, with opportunities to positively impact the future. The early learning programs have high quality standards, comprehensive services, seamless delivery systems with diverse settings, and well-educated, competent staff. The delivery systems for school readiness programs are comprised of child care providers and of school-based sites operated by public and nonpublic schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,727,246 | $3,106,232 | ▲ $378,986 |
| Cash and Non-Interest-Bearing Accounts | $2,070,248 | $2,800,801 | ▲ $730,553 |
| Prepaid Expenses and Deferred Charges | $122,362 | $115,714 | ▼ $6,648 |
| Accounts Receivable | $210,630 | $67,947 | ▼ $142,683 |
| Land, Buildings, and Equipment, Net | $34,552 | $27,174 | ▼ $7,378 |
| Total Assets | $5,165,038 | $6,117,868 | ▲ $952,830 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,580,456 | $3,735,297 | ▼ $845,159 |
| Deferred Revenue | $222,510 | $1,817,938 | ▲ $1,595,428 |
| Other Liabilities | $185,055 | $254,999 | ▲ $69,944 |
| Total Liabilities | $4,988,021 | $5,808,234 | ▲ $820,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $177,017 | $309,634 | ▲ $132,617 |
| Total Net Assets Fund Balance | $177,017 | $309,634 | ▲ $132,617 |
| Total Liabilities and Net Assets / Fund Balance | $5,165,038 | $6,117,868 | ▲ $952,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,174 | $89,443 | $116,617 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nga Cotter | CFO | FT | $150,568 | $150,568 |
| Susan Block | CEO | FT | $140,849 | $140,849 |
| Name | Title |
|---|---|
| Nate Halligan | Vice Chair |
| Marshall Bower | Interim Boar |
| Brooke Delmotte | Member |
| Damaris Boone | Member |
| Dr Kelly Roy | Member |
| Jason Himschoot | Member |
| Jeff Alluri | Member |
| Jim Palmer | Member |
| Joe Paterno | Member |
| Kim Jordan | Member |
| Kimberly Ross | Member |
| Michele King | Member |
| Rita Dellatore | Member |
| Roger Mercado | Member |
| Selena Lucas | Member |
| Yara Duschesne | Member |
| Selina Jefferson | Secretary |
| Doug Szabo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Child Care Of Southwest Florida INC | Daycare | 6831 PALISADES PARK CT SUITE 6, Fort Myers, FL 33912 | $1,101,732 |
| Open Doors Preschool | Daycare | 5280 LEE BLVD, Lehigh Acres, FL 33971 | $799,336 |
| Wellington Academy LLC | Daycare | 5244 RAMSEY WAY, Fort Myers, FL 33907 | $656,622 |
| All Aboard Preschool | Daycare | 1918 SE SANTA BARBARA PL, Cape Coral, FL 33990 | $656,447 |
| Guadalupe Center INC | Daycare | 509 HOPE CIRCLE, Immokalee, FL 34142 | $534,294 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $43,423,899 |
| Salaries, Compensation, and Employee Benefits | $3,654,982 |
| Other Expenses | $2,195,198 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $43,423,899 | - | - | $43,423,899 |
| Other Salaries and Wages | $2,058,220 | $629,042 | - | $2,687,262 |
| Other Employee Benefits | $346,457 | $105,886 | - | $452,343 |
| Current Officers, Directors, Trustees, and Key Employees | $223,202 | $68,215 | - | $291,417 |
| Payroll Taxes | $171,535 | $52,425 | - | $223,960 |
| Office Expenses | - | $151,464 | - | $151,464 |
| Other Expenses | $120,711 | $5,852 | - | $126,563 |
| All Other Expenses | $15,706 | $59,428 | - | $75,134 |
| Occupancy | $33,695 | $14,971 | - | $48,666 |
| Travel | $13,772 | $20,587 | - | $34,359 |
| Depreciation Depletion | $4,058 | $3,320 | - | $7,378 |
| Advertising | $1,541 | $334 | - | $1,875 |
| Total Functional Expenses | $47,798,032 | $1,476,047 | $0 | $49,274,079 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $49,274,079 |
| Total Expenses per Audited Statements | $49,274,079 |
| Total Expenses per Form 990 | $49,274,079 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childcare Payments | - | - | Vpk & Sr | $41,718,810 |
| Redlands Christian | Immokalee, FL | - | Vpk | $1,705,089 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $254,999 |
“Form 990 is sent to members of the finance and executive committees for review prior to filing.”
“If a conflict arises, board member shall disclose orally the nature of the conflict and abstain from discussion and voting on the matter and complete a conflict of interest form.”
“Ceo position is based on comparable ceo/executive director position of other early learning coalitions and not-for-profit organizations in the service area with similar duties and similar size and budgets. Assigned hr staff will contact the organizations for comparability data and/or use the internet to query for information. In addition, hr staff will go to guidestar.com to review form 990 submitted by other early learning coalitions and not-for-profit organizations to review comparable position compensation. Hr staff may proceed with a compensation survey or study and/or request for an independent consultant for assistance. Hr staff recommends compensation to the executive committee.”
“Director/manager positions are based on comparable positions of other early learning coalitions and not-for-profit organizations in the service area with similar duties. Assigned hr staff will contact the organizations for comparability data and/or use the internet to query for information. In addition, hr staff will of to guidestar.com to review form 990 submitted by the early learning coalitions to review comparable position compensation. Hr staff recommends compensation to the ceo.”
“The organization's governing documents, conflict of interest policy, and financial statments are on the organization's website. These documents are also available upon request.”
“The organization's primary exempt purpose is to enhance the quality of children's lives by providing families, early childhood educators, care- givers and community partners in collier, glades, hendry and lee counties, with opportunities to positively impact the future. The early learning programs have high quality standards, comprehensive services, seamless delivery systems with diverse settings, and well-educated, competent staff. The delivery systems for school readiness programs are comprised of child care providers and of school-based sites operated by public and nonpublic schools.”
“Voluntary pre-kindergarten (vpk)- a legislatively mandated, statewide program designed to prepare every four-year-old and younger five-year-olds in florida for kindergarten and build the foundation for their educational success. The vpk program gives each child an opportunity for preparation to perform better in school and throughout life through participation in vpk. Providers contract to assure high literacy standards, accountability, appropriate curriculum, substantial instruction periods, manageable class sizes, and qualified instructors. The early learning coalition of southwest florida supports the vpk program in collier, glades, hendry and lee counties by contracting for voluntary pre-kindergarten services and supporting the development of high quality vpk providers. The program is available for four and five-year-old children in 256 sites serving 7,923 children in our 4-county region.”
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 | 4580456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3735297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 210630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE THE QUALITY OF CHILDREN'S LIVES BY PROVIDING FAMILIES, EARLY CHILDHOOD EDUCATORS, CARE- GIVERS AND COMMUNITY PARTNERS IN COLLIER, GLADES, HENDRY AND LEE COUNTIES, WITH OPPORTUNITIES TO POSITIVELY IMPACT THE FUTURE. THE EARLY LEARNING PROGRAMS HAVE HIGH QUALITY STANDARDS, COMPREHENSIVE SERVICES, SEAMLESS DELIVERY SYSTEMS WITH DIVERSE SETTINGS, AND WELL-EDUCATED, COMPETENT STAFF. THE DELIVERY SYSTEMS FOR SCHOOL READINESS PROGRAMS ARE COMPRISED OF CHILD CARE PROVIDERS AND OF SCHOOL-BASED SITES OPERATED BY PUBLIC AND NONPUBLIC SCHOOLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NGA COTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2399356100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2675 WINKLER AVE RM/STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2070248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2800801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 223202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1101732 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 799336 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 656622 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 656447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 534294 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6831 PALISADES PARK CT SUITE 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5280 LEE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5244 RAMSEY WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1918 SE SANTA BARBARA PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 509 HOPE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEHIGH ACRES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CAPE CORAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | IMMOKALEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33971 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33990 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 34142 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHILD CARE OF SOUTHWEST FLORIDA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OPEN DOORS PRESCHOOL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WELLINGTON ACADEMY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ALL ABOARD PRESCHOOL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GUADALUPE CENTER INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DAYCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DAYCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DAYCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DAYCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DAYCARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49381415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43423899 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2195198 |
| IRS990/CYOtherRevenueAmt | 0 | 25281 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3654982 |
| IRS990/CYTotalExpensesAmt | 0 | 49274079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49406696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 222510 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1817938 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7378 |
| IRS990/Desc | 0 | SCHOOL READINESS (SR) PROGRAMS - EMPOWERS PARENTS AS A CHILD'S FIRST TEACHER AND HELPS THEM PREPARE THEIR CHILDREN TO BE READY FOR SCHOOL THROUGH ENROLLMENT WITH SR PROVIDERS. THE PROVIDERS OFFER DEVELOPMENTALLY APPROPRIATE CURRICULUM; SUITABLE STAFF TO CHILDREN RATIOS TO ENSURE THE SUCCESS OF EACH CHILD; AND THE ABILITY FOR PARENTS TO MAKE AN INFORMED CHOICE ABOUT THE EARLY CHILDHOOD PROGRAM THAT BEST FITS THEIR FAMILY'S NEED. THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA SUPPORTS THE STATE PROGRAM IN COLLIER, GLADES, HENDRY AND LEE COUNTIES BY CONTRACTING FOR SUBSIDIZED CHILD CARE SERVICES WITH 206 SCHOOL READINESS PROVIDERS; PROVIDING TRAINING AND TECHNICAL ASSISTANCE FOR SR PROVIDERS; 5,247 CHILDREN PARTICIPATED IN THE SCHOOL READINESS PROGRAM. |
| 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 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 23916997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARSHALL BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE HALLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SELINA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF ALLURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAMARIS BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA DELLATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BROOKE DELMOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON HIMSCHOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SELENA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER MERCADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE PATERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIMBERLY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR KELLY ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NGA COTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | YARA DUSCHESNE |
| 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 | 150568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 140849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| 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/TitleTxt | 0 | INTERIM BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 49381415 |
| IRS990/GrantAmt | 0 | 21798611 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 43423899 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 43423899 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 49406696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 182 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116617 |
| 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 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENHANCE THE QUALITY OF CHILDREN'S LIVES BY PROVIDING FAMILIES, EARLY CHILDHOOD EDUCATORS, CARE- GIVERS AND COMMUNITY PARTNERS IN COLLIER, GLADES, HENDRY AND LEE COUNTIES, WITH OPPORTUNITIES TO POSITIVELY IMPACT THE FUTURE. THE EARLY LEARNING PROGRAMS HAVE HIGH QUALITY STANDARDS, COMPREHENSIVE SERVICES, SEAMLESS DELIVERY SYSTEMS WITH DIVERSE SETTINGS, AND WELL-EDUCATED, COMPETENT STAFF. THE DELIVERY SYSTEMS FOR SCHOOL READINESS PROGRAMS ARE COMPRISED OF CHILD CARE PROVIDERS AND OF SCHOOL-BASED SITES OPERATED BY PUBLIC AND NONPUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 309634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 309634 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14971 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 151464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 346457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 452343 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATCH |
| IRS990/OtherExpensesGrp/Desc | 1 | SHARED COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 348249 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 836263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 384331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 836263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 732580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 185055 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 254999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25281 |
| IRS990/OtherRevenueTotalAmt | 0 | 25281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 629042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2058220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2687262 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223960 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2727246 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3106232 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115714 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN BLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTARY PRE-KINDERGARTEN (VPK)- A LEGISLATIVELY MANDATED, STATEWIDE PROGRAM DESIGNED TO PREPARE EVERY FOUR-YEAR-OLD AND YOUNGER FIVE-YEAR-OLDS IN FLORIDA FOR KINDERGARTEN AND BUILD THE FOUNDATION FOR THEIR EDUCATIONAL SUCCESS. THE VPK PROGRAM GIVES EACH CHILD AN OPPORTUNITY FOR PREPARATION TO PERFORM BETTER IN SCHOOL AND THROUGHOUT LIFE THROUGH PARTICIPATION IN VPK. PROVIDERS CONTRACT TO ASSURE HIGH LITERACY STANDARDS, ACCOUNTABILITY, APPROPRIATE CURRICULUM, SUBSTANTIAL INSTRUCTION PERIODS, MANAGEABLE CLASS SIZES, AND QUALIFIED INSTRUCTORS. THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA SUPPORTS THE VPK PROGRAM IN COLLIER, GLADES, HENDRY AND LEE COUNTIES BY CONTRACTING FOR VOLUNTARY PRE-KINDERGARTEN SERVICES AND SUPPORTING THE DEVELOPMENT OF HIGH QUALITY VPK PROVIDERS. THE PROGRAM IS AVAILABLE FOR FOUR AND FIVE-YEAR-OLD CHILDREN IN 256 SITES SERVING 7,923 CHILDREN IN OUR 4-COUNTY REGION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23726833 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21625288 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH & AWARENESS: THE EARLY LEARNING COALITION OF SOUTHWEST FLORIDA SUPPORTS THE VPK PROGRAM IN COLLIER, GLADES, HENDRY AND LEE COUNTIES BY: MONITORING CONTRACTED VPK CHILD CARE PROVIDERS FOR COMPLIANCE WITH THE STATEWIDE VPK CONTRACT AND VPK PROVIDERS UNDER THE REDLAND CHRISTIAN MIGRANT ASSOCIATION INCLUDING, BUT NOT EXCLUSIVE TO, ASSESSMENT CREDENTIALLING, CLASS RATIO AS WELL AS GENERAL HEALTH AND SAFETY REQUIREMENTS. OUTREACH ACTIVITIES AND ADVERTISING TO RAISE PUBLIC AWARENESS OF THE AVAILABILITY OF THE VOLUNTARY PRE-KINDERGARTEN SERVING TO PROMOTE ENROLLMENT OF CHILDREN IN THE VPK PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 154202 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 19385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46795683 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41522947 |
| IRS990/PYOtherExpensesAmt | 0 | 1679345 |
| IRS990/PYOtherRevenueAmt | 0 | 22080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3632806 |
| IRS990/PYTotalExpensesAmt | 0 | 46835098 |
| IRS990/PYTotalRevenueAmt | 0 | 46817763 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49381415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46795683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42704657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42507500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40494660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 221883915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144368 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 221883915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49381415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46795683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42704657 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.