Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 65-1144775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Flat$7,578,436
Flat from 2022
Net Assets
Flat$259,416
Flat from 2022
Liabilities
Flat$7,319,020
Flat from 2022
Revenue
Flat$68,403,647
Flat from 2022
Expenses
Flat$68,469,393
Flat from 2022
Net Income
Flat-$65,746
Flat from 2022
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 | |||
| Cash and Non-Interest-Bearing Accounts | $3,488,043 | $4,390,131 | ▲ $902,088 |
| Pledges and Grants Receivable | $5,238,281 | $3,016,674 | ▼ $2,221,607 |
| Prepaid Expenses and Deferred Charges | $126,921 | $132,890 | ▲ $5,969 |
| Land, Buildings, and Equipment, Net | $32,778 | $38,741 | ▲ $5,963 |
| Total Assets | $8,886,023 | $7,578,436 | ▼ $1,307,587 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,731,466 | $6,540,064 | ▼ $1,191,402 |
| Deferred Revenue | $618,783 | $569,255 | ▼ $49,528 |
| Other Liabilities | $210,612 | $209,701 | ▼ $911 |
| Total Liabilities | $8,560,861 | $7,319,020 | ▼ $1,241,841 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $325,162 | $259,416 | ▼ $65,746 |
| Total Net Assets Fund Balance | $325,162 | $259,416 | ▼ $65,746 |
| Total Liabilities and Net Assets / Fund Balance | $8,886,023 | $7,578,436 | ▼ $1,307,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,741 | $105,037 | $143,778 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Block | CEO | FT | $142,596 | $142,596 |
| Leona Adkins | CQO | FT | $89,813 | $89,813 |
| Name | Title |
|---|---|
| Douglas Szabo | Vice Chair |
| Dr Kelly Roy | Interim Boar |
| Aaron Stitt | Member |
| Alex Breault | Member |
| Barbara Short | Member |
| Chantel Porte | Member |
| Char-nequa Smith | Member |
| Kimberly Ross | Member |
| Laura Bright | Member |
| Mary Grace Romo | Member |
| Michele King | Member |
| Rebecca Mckellar | Member |
| Sharon Love | Member |
| Tanya Williams | Member |
| Tara Sherrod | Member |
| Dr Elizabeth Mcbride | Secretary |
| Brooke Delmotte | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Child Care Of Southwest Florida INC | Daycare | 6831 PALISADES PARK CT SUITE 6, Fort Myers, FL 33912 | $1,355,825 |
| Open Doors Preschool | Daycare | 5280 LEE BLVD, Lehigh Acres, FL 33971 | $1,282,511 |
| Kid's World Preschool INC | Daycare | 1126 NE 16TH TER, Cape Coral, FL 33909 | $1,113,496 |
| Wellington Academy LLC | Daycare | 5244 RAMSEY WAY, Fort Myers, FL 33907 | $895,318 |
| Odyssey Childcare Center | Daycare | 4246 EVANS AVE, Fort Myers, FL 33901 | $513,459 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $62,322,597 |
| Salaries, Compensation, and Employee Benefits | $3,661,341 |
| Other Expenses | $2,485,455 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $62,322,597 | - | - | $62,322,597 |
| Other Salaries and Wages | $2,215,290 | $485,887 | - | $2,701,177 |
| Other Employee Benefits | $416,059 | $91,256 | - | $507,315 |
| All Other Expenses | $223,071 | $52,917 | - | $275,988 |
| Current Officers, Directors, Trustees, and Key Employees | $190,604 | $41,806 | - | $232,410 |
| Payroll Taxes | $180,786 | $39,653 | - | $220,439 |
| Other Expenses | $106,681 | $40,834 | - | $147,515 |
| Office Expenses | $52,155 | $23,131 | - | $75,286 |
| Occupancy | $35,533 | $15,086 | - | $50,619 |
| Travel | $17,407 | $13,335 | - | $30,742 |
| Advertising | $26,825 | $334 | - | $27,159 |
| Depreciation Depletion | $4,094 | $3,350 | - | $7,444 |
| Total Functional Expenses | $67,368,115 | $1,101,278 | $0 | $68,469,393 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $68,471,893 |
| Expenses per Audited Statements | $68,469,393 |
| Total Expenses per Form 990 | $68,469,393 |
| Expenses Not Reported on Form 990 | $2,500 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Childcare Payments | - | - | Vpk & Sr | $62,322,597 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $209,701 |
“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 262 sites serving 7,726 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 | 7731466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6540064 |
| 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 | 26825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 223071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 275988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEONA ADKINS |
| 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 | 3488043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4390131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 190604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232410 |
| 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 | 1355825 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1282511 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1113496 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 895318 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 513459 |
| 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 | 1126 NE 16TH TER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5244 RAMSEY WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4246 EVANS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEHIGH ACRES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAPE CORAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORT MYERS |
| 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 | 33909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33901 |
| 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 | KID'S WORLD PRESCHOOL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WELLINGTON ACADEMY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ODYSSEY CHILDCARE CENTER |
| 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 | 68314719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62322597 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2485455 |
| IRS990/CYOtherRevenueAmt | 0 | 88928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3661341 |
| IRS990/CYTotalExpensesAmt | 0 | 68469393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68403647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 618783 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 569255 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7444 |
| 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 204 SCHOOL READINESS PROVIDERS; PROVIDING TRAINING AND TECHNICAL ASSISTANCE FOR SR PROVIDERS; 9,517 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 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33514126 |
| 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/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/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/PersonNm | 0 | DR KELLY ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROOKE DELMOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ELIZABETH MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX BREAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA MCKELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHANTEL PORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY GRACE ROMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TARA SHERROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAR-NEQUA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AARON STITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TANYA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEONA ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN BLOCK |
| 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 | 89813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 142596 |
| 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/TitleTxt | 0 | INTERIM BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | CQO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| 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 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 68314719 |
| IRS990/GrantAmt | 0 | 31285673 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 62322597 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 62322597 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 68403647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| 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/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 974 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38741 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143778 |
| 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 | 325162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 325162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 259416 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15086 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75286 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91256 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 416059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 507315 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATCH |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM - SHARED COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 810023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 320188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 446802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 810023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 575924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 484755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209701 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88928 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88928 |
| IRS990/OtherRevenueTotalAmt | 0 | 88928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 485887 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2215290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2701177 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220439 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5238281 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3016674 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 132890 |
| 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 262 SITES SERVING 7,726 CHILDREN IN OUR 4-COUNTY REGION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33247652 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 31036924 |
| 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 | 606337 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 13250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53824533 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48700367 |
| IRS990/PYOtherExpensesAmt | 0 | 1331747 |
| IRS990/PYOtherRevenueAmt | 0 | 15290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3792181 |
| IRS990/PYTotalExpensesAmt | 0 | 53824295 |
| IRS990/PYTotalRevenueAmt | 0 | 53839823 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65746 |
| 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 | 68314719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53824533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49381415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46795683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42704657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 261021007 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 183681 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 261021007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68314719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53824533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49381415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46795683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42704657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 261021007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 261021007 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.