EARLY LEARNING COALITION OF BREVARD COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EARLY LEARNING COALITION OF BREVARD COUNTY INC (EIN 59-3651961)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-26
- IRS object ID
- 201230869349300728
- Schema version
- 2010v3.4
- 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 | 2012-03-26T15:42:46-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 BAYTREE DRIVE | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 329402195 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593651961 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARLY LEARNING COALITION OF BREVARD COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BREV | NameControl |
| Phone | 3216371800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 560692 | AddressLine1 |
| City | ROCKLEDGE | City |
| State | FL | State |
| ZIP Code | 329560692 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATALIE SKY BEARD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3216371800 | Phone |
| Date Signed | 2012-03-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A GOODE CPA | Name |
| Phone | 3212550088 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NATALIE SKY BEARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 560692 | AddressLine1 |
| City | ROCKLEDGE | City |
| State | FL | State |
| ZIP Code | 329560692 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31989023 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ELCBREVARD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LEADERSHIP AND OVERSIGHT FOR COMPREHENSIVE SCHOOL READINESS AND VOLUNTARY PRE-KINDERGARTEN PROGRAMS THAT ENHANCE THE COGNITIVE, SOCIAL AND PHYSICAL DEVELOPMENT OF CHILDREN; TO ENSURE THAT CHILDREN HAVE THE OPPPORTUNITY TO BENEFIT FROM THE QUALITY OF EARLY LEARNING ENVIRONMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 5225 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31381910 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31965756 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5225 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22091 | OtherRevenuePriorYear |
| Other Revenue Current Year | 727 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31404001 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31971708 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2358539 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2561593 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28852746 | OtherExpensePriorYear |
| Other Expenses Current Year | 29408589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31211285 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31970182 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 192716 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1526 | RevenuesLessExpensesCY |
| Total Assets BOY | 2412046 | TotalAssetsBOY |
| Total Assets EOY | 2550392 | TotalAssetsEOY |
| Total Liabilities BOY | 2134069 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2270889 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 277977 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 279503 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE LEADERSHIP AND OVERSIGHT FOR SCHOOL READINESS AND VOLUNTARY PRE-KINDERGARTEN PROGRAMS ENSURING THAT CHILDREN HAVE THE OPPORTUNITY TO BENEFIT FROM THE QUALITY OF EARLY LEARNING ENVIRONMENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18290436 | Expense |
| Description | THE SUBSIDIZED CHILD CARE PROVIDES ELIGIBLE CHILDREN AND FAMILIES WITH SUBSIDIZED CHILD CARE AS WELL AS ADMINISTRATIVE AND DIRECT SERVICES NECESSARY TO DEVELOP AND MAINTAIN A SAFE, COST EFFECTIVE, FAMILY-FRIENDLY SYSTEM TO PROTECT AT-RISK CHILDREN AND TO ASSIST FAMILIES BECOME OR MAINTAIN SELF-SUFFICIENCY. THIS PROGRAM SERVED 6,648 CHILDREN AND 4,094 FAMILIES DURING FISCAL YEAR 2010-2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 535785 | Expense |
| Description | THE QUALITY INITIATIVE PROGRAM PROVIDES COMPREHENSIVE SCHOOL READINESS EDUCATION AND TRAINING SERVICES FOR CHILD CARE PROVIDERS, TEACHERS, CHILDREN AND THEIR FAMILIES. THESE SERVICES INCLUDE COACHING/MENTORING SUPPORT, AS WELL AS CONTINUING EDUCATION COURSES FOR QUALIFIED CHILD CARE PROVIDERS/TEACHERS AND A PROVIDER STORE. THE PROVIDER STORE WAS CREATED IN ORDER TO ENCOURAGE CHILD CARE PROVIDERS TO OBTAIN AND/OR MAINTAIN COMPLIANCE WITH VARIOUS ASPECTS OF THEIR CONTRACT WHILE PROVIDING AN OPPORTUNITY FOR THEM TO OBTAIN ITEMS THAT WILL ENHANCE THE LEARNING ENVIRONMENTS FOR THE CHILDREN THEY SERVE. THIS PROGRAM SERVED APPROXIMATELY 420 DURING FISCAL YEAR 2010-2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11277430 | Expense |
| Description | THE VOLUNTARY PRE-KINDERGARTEN ("VPK") PROGRAM PROVIDES A FREE EDUCATIONAL PROGRAM DESIGNED TO ENHANCE EACH CHILD'S BASIC SKILLS IN LANGUAGE AND COGNITIVE DEVELOPMENT. ALL FLORIDA CHILDREN RESIDENTS WHO WILL REACH FOUR YEARS OF AGE ON OR BEFORE SEPTEMBER 1 OF THE CURRENT SCHOOL YEAR ARE ELIGIBLE FOR THE PROGRAM. THIS PROGRAM SERVED 4,815 CHILDREN IN 4,736 FAMILIES DURING FISCAL YEAR 2010-2011. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 236777 | Expense |
| Description | THE FLORIDA FIRST START PROGRAM PROVIDES EARLY INTERVENTION SERVICES TO AT-RISK INFANTS AND TODDLERS UP TO AGE FOUR AND THEIR FAMILIES. THE PROGRAM IS ORGANIZED AS A HOME VISITING FAMILY LITERACY PROGRAM DESIGNED TO GIVE CHILDREN AT RISK OF FUTURE SCHOOL FAILURE THE BEST POSSIBLE START IN LIFE AND TO SUPPORT PARENTS IN THEIR ROLES AS THEIR CHILD'S/CHILDREN'S FIRST TEACHERS. THE NUMBER OF PERSONS WHO BENEFITED DURING THE CURRENT FISCAL YEAR WAS 106. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 236777 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 30340428 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 72 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHRYN ODOM | NamePerson |
| Telephone Number | 3216371800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1018 FLORIDA AVENUE | AddressLine1 |
| City | ROCKLEDGE | City |
| State | FL | State |
| ZIP Code | 32955 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHANNON SMITHWICK | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| MARCI BRILLEY | ||||||
| VICE-CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 |
| NANCY GRZESIK | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MYRNA SHIMEI | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PRISCILLA DENINO | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MILDRED COYNE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL DURANTE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KAREN STREET | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LORI DUESTER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| NATALIE JACKSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ALTHEA PUZIO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MONA POTTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOUG WORKMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IAN GOLDEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CINDY LECKEY | ||||||
| BOARD MEMBER | 0.10 | X | 0 | 0 | 0 | |
| NATALIE SKY BEARD | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 71079 | 0 | 5540 | |
| CATHRYN ODOM | ||||||
| DIRECTOR OF BUSINESS OPERA | 60.00 | X | 57940 | 0 | 5032 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 129019 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10572 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BREVARD PUBLIC SCHOOLS | |||||
| 2700 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | VOLUNTARY PRE-KINDERGATEN PROVIDER | 2700677 |
| WISH UPON A STAR | |||||
| 1561 PALM BAY RD NE | PALM BAY | FL | 32905 | CHILD CARE SERVICES | 836540 |
| CHILDREN'S FORUM | |||||
| 2807 REMINGTON GREEN CIRCLE | TALLAHASSEE | FL | 32308 | PROVIDER MONITORING | 791034 |
| A GOLD STAR ACADEMY | |||||
| 1330 KNOX MCRAE DRIVE | TITUSVILLE | FL | 32780 | CHILD CARE SERVICES | 572279 |
| CORAL REEF ACADEMY | |||||
| 2180 JULIAN AVENUE | PALM BAY | FL | 32905 | CHILD CARE SERVICES | 551680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 212816 | FederatedCampaigns |
| Government Grants | 31326862 | GovernmentGrants |
| All Other Contributions | 426078 | AllOtherContributions |
| Noncash Contributions | 152321 | NoncashContributions |
| Total Contributions | 31965756 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5225 | TotalRevenueColumn |
| Unrelated Business Revenue | 5225 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17532 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 17315 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217 | TotalRevenueColumn |
| Exclusion | $217 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 510 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 510 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31971708 | TotalRevenueColumn |
| Related Or Exempt Function Income | 510 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5225 | UnrelatedBusinessRevenue |
| Exclusion | $217 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141779 | Total |
| Management And General | 141779 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1928537 | Total |
| Program Services | 1057437 | ProgramServices |
| Management And General | 871100 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323088 | Total |
| Program Services | 176308 | ProgramServices |
| Management And General | 146780 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168189 | Total |
| Program Services | 84114 | ProgramServices |
| Management And General | 84075 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1664 | Total |
| Management And General | 1664 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24206 | Total |
| Program Services | 13612 | ProgramServices |
| Management And General | 10594 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12620 | Total |
| Program Services | 6992 | ProgramServices |
| Management And General | 5628 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89832 | Total |
| Program Services | 48527 | ProgramServices |
| Management And General | 41305 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109517 | Total |
| Program Services | 34022 | ProgramServices |
| Management And General | 75495 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227715 | Total |
| Program Services | 125087 | ProgramServices |
| Management And General | 102628 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20751 | Total |
| Program Services | 9498 | ProgramServices |
| Management And General | 11253 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18807 | Total |
| Program Services | 10168 | ProgramServices |
| Management And General | 8639 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10888 | Total |
| Program Services | 6126 | ProgramServices |
| Management And General | 4762 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CHILDCARE PROVIDERS | 27522788 | 27522788 | |
| SUBRECIPIENT SERVICES | 1115299 | 1115299 | |
| PUBLIC EDUCATION | 147696 | 92462 | 55234 |
| REPAIRS AND MAINTENANCE | 19325 | 11963 | 7362 |
| EMPLOYMENT EXPENSES | 16162 | 8456 | 7706 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71319 | Total |
| Program Services | 17569 | ProgramServices |
| Management And General | 53750 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31970182 | Total |
| Program Services | 30340428 | ProgramServices |
| Management And General | 1629754 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813585 | BOY |
| EOY | 425967 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499894 | BOY |
| EOY | 1986133 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56149 | BOY |
| EOY | 94301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100168 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 62028 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27941 | BOY |
| EOY | 38140 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14477 | BOY |
| EOY | 5851 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2412046 | BOY |
| EOY | 2550392 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2134069 | BOY |
| EOY | 2270889 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2134069 | BOY |
| EOY | 2270889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71977 | BOY |
| EOY | 79503 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206000 | BOY |
| EOY | 200000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277977 | BOY |
| EOY | 279503 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2412046 | BOY |
| EOY | 2550392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1526 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 27456009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28163039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28515692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31403231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31983288 | CurrentTaxYear |
| Total | 147521259 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27456009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28163039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28515692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31403231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31983288 | CurrentTaxYear |
| Total | 147521259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 147521259 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 57 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16 | CurrentTaxYearMinus2Years |
| Current Tax Year | 5225 | CurrentTaxYear |
| Total | 5298 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 770 | CurrentTaxYearMinus1Year |
| Current Tax Year | 510 | CurrentTaxYear |
| Total | 148009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 147674566 | TotalSupport |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99900 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100168 | OtherCostOrOtherBasis |
| Depreciation | 62028 | Depreciation |
| Book Value | 38140 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38140 | TotalOfBookValueLandBuildings |
| Total Revenue | 31971708 | TotalRevenue |
| Total Expenses | 31970182 | TotalExpenses |
| Excess Or Deficit For Year | 1526 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1526 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31989023 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 17315 | OtherRevenues |
| Revenue Not Rptd F990 | 17315 | RevenueNotRptdF990 |
| Revenue Subtotal | 31971708 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31971708 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31987497 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17315 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17315 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31970182 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31970182 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THEREFORE, ONLY INCOME FROM BUSINESS UNRELATED TO THE ORGANIZATION'S CHARITABLE PURPOSE IS SUBJECT TO FEDERAL OR STATE INCOME TAX. EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CASINO NIGHT EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 4184 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 4184 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15072 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DERBY DAY | NameOfEvent2 |
| Gross Receipts Event2 | 11000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1833 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2348 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2348 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 410 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 17532 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17532 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17315 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17315 | DirectExpenseSummaryEvents |
| Net Income Summary | 217 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMIT SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | LEN FARIAS RESIGNED AS A BOARD MEMBER DURING THE FISCAL YEAR. | Relationship |
| Amount Of Transaction | 48431 | AmountOfTransaction |
| Description Of Transaction | LEN FARIAS IS THE PRESIDENT OF CMIT SOLUTIONS OF SOUTH BREVARD WHICH PROVIDED DONATED IN-KIND IT SERVICES OF $51,000 TO THE ORGANIZATION IN ADDITION TO THE $48,431 RECEIVED FOR SERVICES. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE | 1 | 575 | FAIR MARKET VALUE |
| X | DONATED SERVICES | 19 | 151746 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WILL BE PROVIDED TO THE EXECUTIVE/FINANCE COMMITTEE FOR REVIEW AND COMMENTS BEFORE FILING. THIS COMMITTEE ACTS AS THE AUDIT COMMITTEE. | |
| DIRECTOR OF BUSINESS OPERATIONS AND QUALITY ASSURANCE ADMINISTRATOR MONITOR AND PROVIDE UPDATES TO THE BOARD AT LEAST ON A SEMI-ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUALLY, COMPENSATION DATA IS GATHERED FROM SURROUNDING EARLY LEARNING COALITIONS WITH SIMILAR BUDGETS AND SERVICES. IN ADDITION, COMPENSATION FOR LOCAL NON-PROFIT ORGANIZATIONS WAS COMPARED TO THE SALARY FOR EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE REVIEWED INFORMATION, DISCUSSED PERFORMANCE FOR THE PAST YEAR AND DEVELOPED GOALS FOR THE UPCOMING YEAR. BASED ON PERFORMANCE AND COMPENSATION DATA REVIEWED, SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED FOR THE YEAR. THE EXECUTIVE DIRECTOR DETERMINES SALARY FOR KEY EMPLOYEES BASED ON COMPARABLE COMPENSATION, EXPERIENCE AND PERFORMANCE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL DOCUMENTS ARE PROVIDED UPON REQUEST, ARE POSTED ON THE COMPANY'S INTRANET AND ARE AVAILABLE FROM WWW.GUIDESTAR.ORG. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR. | PART XI, LINE 2C |
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