ESCAMBIA COUNTY SCHOOL READINESS COALITION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ESCAMBIA COUNTY SCHOOL READINESS COALITION INC (EIN 59-3683227)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-12
- IRS object ID
- 201320719349300222
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-12T12:24:47-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN THORNTON PACENTA & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12484 | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32591 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593683227 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ESCAMBIA COUNTY SCHOOL READINESS | BusinessNameLine1 |
| Business Name Line2 | COALITION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ESCA | NameControl |
| Phone | 8505956915 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636-D NORTH L STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE A | AddressLine2 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALTER BRUCE WATSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8505956915 | Phone |
| Date Signed | 2013-03-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL D THORNTON | Name |
| Phone | 8504343146 | Phone |
| Date Prepared | 2013-03-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARLY LEARNING COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WALTER BRUCE WATSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636-D NORTH L STREET SUITE A | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19771173 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ELCESCAMBIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION WAS CREATED FOR THE IMPLEMENTATION OF A COMPREHENSIVE PROGRAM OF READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN TO ACHIEVE THE PERFORMANCE STANDARDS AND OUTCOME MEASURES SPECIFIED BY THE FLORIDA OFFICE OF LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 20057376 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19768738 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1752 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1260 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 631 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1175 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20059759 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19771173 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1358978 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1425191 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18871499 | OtherExpensePriorYear |
| Other Expenses Current Year | 18323372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20230477 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19748563 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -170718 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22610 | RevenuesLessExpensesCY |
| Total Assets BOY | 1740017 | TotalAssetsBOY |
| Total Assets EOY | 1662915 | TotalAssetsEOY |
| Total Liabilities BOY | 1661213 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1561501 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 78804 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 101414 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION WAS CREATED FOR THE IMPLEMENTATION OF A COMPREHENSIVE PROGRAM OF READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN TO ACHIEVE THE PERFORMANCE STANDARDS AND OUTCOME MEASURES SPECIFIED BY THE FLORIDA OFFICE OF LEARNING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19359245 | Expense |
| Description | THE ORGANIZATION WAS CREATED FOR THE IMPLEMENTATION OF A COMPREHENSIVE PROGRAM OF READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN TO ACHIEVE THE PERFORMANCE STANDARDS AND OUTCOME MEASURES SPECIFIED BY THE FLORIDA OFFICE OF LEARNING. | Description |
| Total Program Service Expense | 19359245 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 213 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BECKI RUTCHLAND | NamePerson |
| Telephone Number | 8505956915 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3636-D NORTH L STREET | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KERMIT SKIP HOUSH | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JULIE BENFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEWEL CANNADA-WYNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA MOULTRIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN NELMS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KAREN CAPPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAT FRANKLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT COTHRAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY DICKINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDA HARDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI WINTERBERRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY ANNE BICKERSTAFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS LEONARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MERI ASMAR | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD DODD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEXIS BOLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIE BOOTH-MORAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY NELSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KISMET RIDEAU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHIE LASKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDNA WILLIAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KERRY ANNE SCHULTZ | ||||||
| LEGAL ADVISO | 1.00 | X | 0 | 0 | 0 | |
| ROGER THOMPSON | ||||||
| COMM. CHAIR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MCCOOL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEONA BAILEY | ||||||
| COMM. CHAIR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| CHILDCARE NETWORK | ||||||
| 2623 W MICHIGAN AVENUE | PENSACOLA | FL | 32505 | SERV. PROVIDER | 1514090 | |
| ESCAMBIA COUNTY SCHOOL DISTRICT | ||||||
| C/O MACMILLAN CENTER | PENSACOLA | FL | 32505 | SERV. PROVIDER | 1049683 | 1403 ST JOSEPH ROAD |
| CEY'S | ||||||
| 3425 BARRANCAS AVENUE | PENSACOLA | FL | 32507 | SERV. PROVIDER | 562064 | |
| COME UNTO ME PRESCHOOLVPK | ||||||
| 1803 NORTH S STREET | PENSACOLA | FL | 32505 | SERV. PROVIDER | 446658 | |
| BEULAH'S PRE-K & LEARNING CENTER | ||||||
| 1505 WEST AVERY STREET | PENSACOLA | FL | 32501 | SERV. PROVIDER | 438049 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 53 | NumberOfContractorsGT100K |
| Federated Campaigns | 65000 | FederatedCampaigns |
| Government Grants | 19682666 | GovernmentGrants |
| All Other Contributions | 21072 | AllOtherContributions |
| Total Contributions | 19768738 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CEU CLASS FEES | Description |
| Total Revenue Column | 1260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1260 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1260 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1175 | TotalRevenueColumn |
| Exclusion | $1,175 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19771173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1260 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,175 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81372 | Total |
| Program Services | 63665 | ProgramServices |
| Management And General | 17707 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157123 | Total |
| Program Services | 905278 | ProgramServices |
| Management And General | 251845 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7104 | Total |
| Program Services | 5640 | ProgramServices |
| Management And General | 1464 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179592 | Total |
| Program Services | 142398 | ProgramServices |
| Management And General | 37194 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29700 | Total |
| Program Services | 21490 | ProgramServices |
| Management And General | 8210 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11710 | Total |
| Program Services | 8472 | ProgramServices |
| Management And General | 3238 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45996 | Total |
| Program Services | 38176 | ProgramServices |
| Management And General | 7820 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8844 | Total |
| Program Services | 7171 | ProgramServices |
| Management And General | 1673 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11773 | Total |
| Program Services | 10918 | ProgramServices |
| Management And General | 855 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12324 | Total |
| Program Services | 8773 | ProgramServices |
| Management And General | 3551 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7312 | Total |
| Program Services | 5485 | ProgramServices |
| Management And General | 1827 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10174 | Total |
| Program Services | 7697 | ProgramServices |
| Management And General | 2477 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACT EXPENSES | 17937793 | 17923370 | 14423 |
| RENTALS | 120169 | 96387 | 23782 |
| OTHER PURCHASED SERVICES | 49966 | 48794 | 1172 |
| COMMUNICATIONS | 31240 | 23354 | 7886 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46371 | Total |
| Program Services | 42177 | ProgramServices |
| Management And General | 4194 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19748563 | Total |
| Program Services | 19359245 | ProgramServices |
| Management And General | 389318 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82728 | BOY |
| EOY | 1422013 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633435 | BOY |
| EOY | 218358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 99757 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 80131 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20936 | BOY |
| EOY | 19626 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2918 | BOY |
| EOY | 2918 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1740017 | BOY |
| EOY | 1662915 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661213 | BOY |
| EOY | 1561501 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661213 | BOY |
| EOY | 1561501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57868 | BOY |
| EOY | 81788 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20936 | BOY |
| EOY | 19626 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78804 | BOY |
| EOY | 101414 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1740017 | BOY |
| EOY | 1662915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 22610 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19778027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20173550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20741615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20057376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19768738 | CurrentTaxYear |
| Total | 100519306 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19778027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20173550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20741615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20057376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19768738 | CurrentTaxYear |
| Total | 100519306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 100519306 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1175 | CurrentTaxYear |
| Total | 2833 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1260 | CurrentTaxYear |
| Total | 20476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 100542615 | TotalSupport |
| Gross Receipts From Admissions Etc | 1260 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99757 | OtherCostOrOtherBasis |
| Depreciation | 80131 | Depreciation |
| Book Value | 19626 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19626 | TotalOfBookValueLandBuildings |
| Total Revenue | 19771173 | TotalRevenue |
| Total Expenses | 19748563 | TotalExpenses |
| Excess Or Deficit For Year | 22610 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 22610 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19771173 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 19771173 | RevenueSubtotal |
| Total Revenue Per Form990 | 19771173 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19748563 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 19748563 | ExpensesSubtotal |
| Total Expenses Per Form990 | 19748563 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION WAS CREATED FOR THE IMPLEMENTATION OF A COMPREHENSIVE PROGRAM OF READINESS SERVICES THAT ENHANCE THE COGNITIVE, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN TO ACHIEVE THE PERFORMANCE STANDARDS AND OUTCOME MEASURES SPECIFIED BY THE FLORIDA OFFICE OF LEARNING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCIAL COORDINATOR AND THE EXECUTIVE DIRECTOR, PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | DISCLOSURES 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
Comments