ESCAMBIA COUNTY SCHOOL READINESS COALITION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ESCAMBIA COUNTY SCHOOL READINESS COALITION INC (EIN 59-3683227)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349306252
Schema version
2021v4.2
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T11:02:34-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454084437PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 W CEDAR STREET SUITE 400AddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32502ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593683227EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESCAMBIA COUNTY SCHOOL READINESSBusinessNameLine1Txt
Business Name Line2COALITION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlESCABusinessNameControlTxt
Phone8505955400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 W FAIRFIELD BLVD STE 100400AddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER B WATSON JRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8505955403PhoneNum
Signature2023-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWALTERPersonFirstNm
Person LastWATSON JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCLAIRE C DUREN CPAPreparerPersonNm
PTINP01577924PTIN
Phone8504357400PhoneNum
Preparation2023-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1EARLY LEARNING COALITION OF ESC CNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerWALTER B WATSON JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13300 NORTH PACE BLVD SUITE 210AddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,157,816GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ELCESCAMBIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WAS CREATED FOR THE ADMINISTRATION OF A COMPREHENSIVE PROGRAM OF SCHOOL READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN AS SPECIFIED BY THE FLORIDA OFFICE OF EARLY LEARNING IN ACCORDANCE WITH FLORIDA STATUTES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,095,961PYContributionsGrantsAmt
CY Contributions Grants$25,026,586CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$478CYInvestmentIncomeAmt
PY Other Revenue$192PYOtherRevenueAmt
CY Other Revenue$130,752CYOtherRevenueAmt
PY Total Revenue$23,096,153PYTotalRevenueAmt
CY Total Revenue$25,157,816CYTotalRevenueAmt
PY Grants And Similar Paid$43,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,261,909PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,340,904CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,776,218PYOtherExpensesAmt
CY Other Expenses$22,902,725CYOtherExpensesAmt
PY Total Expenses$23,081,127PYTotalExpensesAmt
CY Total Expenses$25,243,629CYTotalExpensesAmt
PY Revenues Less Expenses$15,026PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$85,813CYRevenuesLessExpensesAmt
Total Assets BOY$2,495,495TotalAssetsBOYAmt
Total Assets EOY$2,702,914TotalAssetsEOYAmt
Total Liabilities BOY$2,287,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,983,902TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$207,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$280,988NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION WAS CREATED FOR THE ADMINISTRATION OF A COMPREHENSIVE PROGRAM OF SCHOOL READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN AS SPECIFIED BY THE FLORIDA OFFICE OF EARLY LEARNING IN ACCORDANCE WITH FLORIDA STATUTES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,989,666ExpenseAmt
DescTHE ORGANIZATION WAS CREATED FOR THE ADMINISTRATION OF A COMPREHENSIVE PROGRAM OF SCHOOL READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN AS SPECIFIED BY THE FLORIDA OFFICE OF EARLY LEARNING IN ACCORDANCE WITH FLORIDA STATUTES.Desc
Total Program Service Expenses$23,989,666TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document139IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDARRELL MERRITTPersonNm
Phone8505955400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 WEST FAIRFIELD BLVD STEAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VAN MANSKER
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
MONA JACKSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
CINDY KIRK
MEMBER1.00Yes (X)$0$0$0
MARY ANN BICKERSTAFF
MEMBER1.00Yes (X)$0$0$0
SHANNON NICKINSON
MEMBER1.00Yes (X)$0$0$0
EDNA WILLIAMS
MEMBER1.00Yes (X)$0$0$0
CRAIG JONES
MEMBER1.00Yes (X)$0$0$0
BRIAN WYER
MEMBER1.00Yes (X)$0$0$0
RICHARD WRIGHT
MEMBER1.00Yes (X)$0$0$0
MELODY MEIER
MEMBER1.00Yes (X)$0$0$0
SHANNA ROBINSON
MEMBER1.00Yes (X)$0$0$0
STEVEN SANCHEZ
MEMBER1.00Yes (X)$0$0$0
ANGELA STRUMEYER
MEMBER1.00Yes (X)$0$0$0
MARCUS MCBRIDE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROGER THOMPSON
MEMBER1.00Yes (X)$0$0$0
PAUL FETSKO
MEMBER1.00Yes (X)$0$0$0
DEBORAH TUCKER
MEMBER1.00Yes (X)$0$0$0
MISI BIRDSALL
MEMBER1.00Yes (X)$0$0$0
REGINALD DOGAN
MEMBER1.00Yes (X)$0$0$0
WALTER B WATSON JR
EXECUTIVE DIRECTOR1.00Yes (X)$120,435$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,435TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KINDERWORLD
2000 TONI STREETPENSACOLAFL32504SERVICE PROVIDER$680,270
CHILDCARE NETWORK - MICHIGAN
1501-D 13TH STREETCOLUMBUSGA31901SERVICE PROVIDER$637,068
ALL ABOUT KIDS
2711 W JACKSON STPENSACOLAFL32505SERVICE PROVIDER$621,313
BEULAH'S PRE K AND LEARNING CENTER
1505 W AVERY STPENSACOLAFL32501SERVICE PROVIDER$475,113
A TOP NOTCH CHRISTIAN ACAD 1
2711 W JACKSON STPENSACOLAFL32505SERVICE PROVIDER$463,428
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Government Grants$24,955,334GovernmentGrantsAmt
All Other Contributions$71,252AllOtherContributionsAmt
Total Contributions$25,026,586TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$478TotalRevenueColumnAmt
Exclusion$478ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$130,752TotalRevenueColumnAmt
Related Or Exempt Func Income$130,752RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$130,752OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,157,816TotalRevenueColumnAmt
Related Or Exempt Func Income$130,752RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$478ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,448TotalAmt
Management And General$123,448ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,615,751TotalAmt
Program Services$971,905ProgramServicesAmt
Management And General$643,846ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$601,705TotalAmt
Program Services$364,422ProgramServicesAmt
Management And General$237,283ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,292TotalAmt
Management And General$35,292ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,860TotalAmt
Program Services$40,313ProgramServicesAmt
Management And General$15,547ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$400,698TotalAmt
Program Services$352,770ProgramServicesAmt
Management And General$47,928ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,379TotalAmt
Program Services$16,822ProgramServicesAmt
Management And General$8,557ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,356TotalAmt
Program Services$6,526ProgramServicesAmt
Management And General$2,830ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,290TotalAmt
Program Services$16,579ProgramServicesAmt
Management And General$9,711ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,029TotalAmt
Program Services$77,805ProgramServicesAmt
Management And General$31,224ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,941TotalAmt
Management And General$11,941ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT EXPENSES$21,987,277$21,984,617$2,660
RENTALS$95,573$66,369$29,204
DUES AND FEES$38,019$5,946$32,073
COMMUNICATIONS$35,880$24,803$11,077

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,131TotalAmt
Program Services$60,789ProgramServicesAmt
Management And General$11,342ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,243,629TotalAmt
Program Services$23,989,666ProgramServicesAmt
Management And General$1,253,963ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,247,125BOYAmt
EOY$521,461EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$220,720BOYAmt
EOY$2,164,487EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$315,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$308,734LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,245BOYAmt
EOY$6,464EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,405BOYAmt
EOY$10,502EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,495,495BOYAmt
EOY$2,702,914EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,287,567BOYAmt
EOY$2,983,902EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,287,567BOYAmt
EOY$2,983,902EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,928BOYAmt
EOY-$280,988EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,928BOYAmt
EOY-$280,988EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,495,495BOYAmt
EOY$2,702,914EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$85,813ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$403,103PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,344,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,194,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,562,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,095,961CurrentTaxYearMinus1YearAmt
Current Tax Year$25,026,586CurrentTaxYearAmt
Total$108,223,126TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,344,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,194,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,562,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,095,961CurrentTaxYearMinus1YearAmt
Current Tax Year$25,026,586CurrentTaxYearAmt
Total$108,223,126TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$108,223,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year$478CurrentTaxYearAmt
Total$503TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192CurrentTaxYearMinus1YearAmt
Current Tax Year$130,752CurrentTaxYearAmt
Total$131,791TotalAmt
FieldValueIRS element (for citing)
Total Support$108,355,420TotalSupportAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2017 AMOUNT: $ 123. 2018 AMOUNT: $ 395. 2019 AMOUNT: $ 329. 2020 AMOUNT: $ 192. 2021 AMOUNT: $ 130,752.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,198OtherCostOrOtherBasisAmt
Depreciation$308,734DepreciationAmt
Book Value$6,464BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,464TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7BSEVERAL POSITIONS ON THE ORGANIZATION'S BOARD REQUIRE APPROVAL BY THE STATE OF FLORIDA GOVERNOR'S OFFICE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE FINANCIAL COORDINATOR AND THE EXECUTIVE DIRECTOR, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CDISCLOSURES OF POTENTIAL CONFLICTS ARE MADE IN WRITING AT LEAST ANNUALLY. FURTHERMORE, AT EVERY BOARD MEETING AT WHICH THERE ARE VOTES ON CRITICAL ISSUES, THE BOARD MEMBERS ARE QUESTIONED ABOUT ANY POSSIBLE CONFLICTS OF INTEREST REGARDING THOSE ISSUES, AND THE RESPONSES ARE FILED WITH THE MINUTES OF THOSE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART XII, LINE 2B:THE ORGANIZATION IS REQUIRED TO HAVE AN ANNUAL AUDIT. FOR THE FISCAL YEAR ENDING 6/30/2022, THE AUDIT HAS NOT YET BEEN COMPLETED. THE MOST RECENT AUDIT FOR THE ESCAMBIA COUNTY SCHOOL READINESS COALITION IS FOR THE YEAR-ENDED 6/30/2021.

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