{"success":true,"data":{"_id":593666873,"filings":[{"Organization":{"value":null,"Person":["B E THOMPSON","ERIC ENGLISH","JEANIE ROWIN","SHARON BROWN","HEIDI MITCHELL","PORCHA GREEN","WELTON CADWELL","AARON KISSLER","BARBARA HOWARD","BILL GIFFING","HAYS GINN","KATHRYN SUTHERIN","LATRICIA EATON","CHERYL RIDLEY","JACKIE ATKINSON","LINDA BROWN","ANDREA DUNCKEL"],"Title":["Chairman","VICE-CHAIRMAN","VICE-CHAIRWOMAN","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate and support parents, early childhood professionals and the community as we collaborate to continue to provide the highest quality early learning programs for our children.","year":2013,"name":"EARLY LEARNING COALITION OF LAKE COUNTY INC","phone":3524350566,"website":"http://www.elclc.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"B E THOMPSON","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":123,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1300 CITIZENS BLVD, LEESBURG, FL, 34748, USA","city":"LEESBURG","state":"FL","country":"USA","zip_code":34748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12213558,"Contributions":{"value":12210187,"Other contributions":127855,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12082332,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":529,"Investment income total":529,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2842,"Other total":2842,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12291648,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":981279,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":910056,"Pension plan contributions":71223,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11310369,"Management services":0,"Legal":6431,"Accounting":13000,"Lobbying services":0,"Investment management fees":0,"Other services":16053,"Advertising":0,"Office expenses":17233,"Information technology":0,"Royalties":0,"Occupancy":162853,"Travel":15129,"Conferences and meetings":1370,"Interest":564,"Payments to affiliates":0,"Depreciation and depletion":39578,"Insurance":19473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10930342,"PROGRAM SERVICE EXPENSE":10743124,"CARE PROVIDER EDUCATION":94060,"MOBILE RESOURCE UNIT":53062,"ASSESSMENT RESOURCE MATERIAL":40096},"All other expenses":88343},"Functional Expenses":{"value":null,"Program Service Expenses":11874695,"Management And General Expenses":416953,"Fundraising Expenses":0}},"Assets":{"value":954200,"Non-interest bearing cash":773164,"Savings and temp cash investments":0,"Pledges and grants receivable":45266,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20294,"Land, building, equipment":102184,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13292},"Liabilities":{"value":801007,"Sum of Total Liabilities":0,"Accounts payable, accrued":736805,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":64202},"Fund balance":{"value":153193,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":153193,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9660783484850851,"percentile":0.868582689534612},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006393714264098963,"percentile":0.369020879499148},"Liabilities to Assets Ratio":{"score":0.8394539928736114,"percentile":0.07363457892313265},"Operating Reserve Ratio":{"score":0.0776299484007352,"percentile":0.057683116425393255},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6429007032901451,"percentile":0.7238265548858958}},"source_xml":"201511049349300216_public.xml"},{"Organization":{"value":null,"Person":["BE THOMPSON","SANDI MOORE","CAROLINE VANDYKEN","KAREN WEST","JACKIE ATKINSON","JACQUELINE BARNWELL-WILLIAMS","LESLIE CAMPIONE","DOREEN CHATELIER","ANDREA DUNCKEL","BRANDON ENGLISH","RICHARD FORRESTER","JEWRONDA GREENE","GUSTAVO HENRIQUEZ","AARON KISSLER","BRANDI SIMMONS","LAURA TOLBERT","LESHA BUCHBINDER"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112430],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112430],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate and support parents, early childhood professionals and the community as we collaborate to continue to provide the highest quality early learning programs for our children.","year":2020,"name":"EARLY LEARNING COALITION OF LAKE COUNTY INC","phone":3524350566,"website":"HTTP://WWW.ELCLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BE THOMPSON","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":3,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1300 CITIZENS BLVD 206, LEESBURG, FL, 34748, USA","city":"LEESBURG","state":"FL","country":"USA","zip_code":34748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18021212,"Contributions":{"value":17831121,"Other contributions":6401,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":17824720,"Related organizations":0},"Program revenue":{"value":169997,"Total revenue":{"value":169997,"HELP ME GROW FEDERAL GRANT":121907,"MATCHING REVENUE":48090},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20094,"Investment income total":20094,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18007302,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1232364,"Current officers":112431,"Disqualified persons":0,"Other salaries and wages":1043630,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":76303},"Other expenses":{"value":16774938,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":19090,"Advertising":14798,"Office expenses":7736,"Information technology":43172,"Royalties":0,"Occupancy":199626,"Travel":3446,"Conferences and meetings":9726,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10451,"Insurance":14191,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16405652,"PROVIDER PAYMENTS":15993055,"CARE PROVIDER EDUCATION":335276,"ASSESSMENT AND RESOURCE M":46739,"SMALL CAPITAL OUTLAY":30582},"All other expenses":47050},"Functional Expenses":{"value":null,"Program Service Expenses":17577591,"Management And General Expenses":429711,"Fundraising Expenses":0}},"Assets":{"value":3362888,"Non-interest bearing cash":1664780,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1628276,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23894,"Land, building, equipment":32646,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13292},"Liabilities":{"value":3131608,"Sum of Total Liabilities":0,"Accounts payable, accrued":2848901,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":282707},"Fund balance":{"value":231280,"Net assets without donor restriction":231280,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9761368471523385,"percentile":0.8836943036903966},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0007718681740162648,"percentile":0.39719431411755285},"Liabilities to Assets Ratio":{"score":0.931225779746456,"percentile":0.05986012719731643},"Operating Reserve Ratio":{"score":0.186751352312523,"percentile":0.1091339398362131},"Officer Compensation Ratio":{"score":0.006243578299514275,"percentile":0.9762906541339467},"Program Expense Growth":{"score":0.05206200857813026,"percentile":0.5390505235214023},"Revenue Growth":{"score":0.05207806950792066,"percentile":0.6149511835740069},"Asset Growth":{"score":0.18912209463901564,"percentile":0.8348706006767359},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6690504257049356,"percentile":0.7869179220871682}},"source_xml":"202231369349314053_public.xml"},{"Organization":{"value":null,"Person":["BE THOMPSON","SANDI MOORE","CAROLINE VANDYKEN","KAREN WEST","JACKIE ATKINSON","ROBIN AUSTIN","JACQUELINE BARNWELL-WILLIAMS","JOSH BLAKE","LINDA BROWN","DOREEN CHATELIER","ANDREA DUNCKEL","BRANDON ENGLISH","RICHARD FORRESTER","BILL GIFFING","JEWRONDA GREENE","GUSTAVO HENRIQUEZ","AARON KISSLER","LAURA TOLBERT","LESHA BUCHBINDER"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107725],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107725],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate and support parents, early childhood professionals and the community as we collaborate to continue to provide the highest quality early learning programs for our children.","year":2018,"name":"EARLY LEARNING COALITION OF LAKE COUNTY INC","phone":3524350566,"website":"HTTP://WWW.ELCLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BE THOMPSON","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":130,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1300 CITIZENS BLVD 206, LEESBURG, FL, 34748, USA","city":"LEESBURG","state":"FL","country":"USA","zip_code":34748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13317121,"Contributions":{"value":13316990,"Other contributions":234192,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13082798,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131,"Investment income total":131,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13274102,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1200291,"Current officers":107725,"Disqualified persons":0,"Other salaries and wages":1021610,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":70956},"Other expenses":{"value":12073811,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":23170,"Advertising":23840,"Office expenses":10433,"Information technology":62443,"Royalties":0,"Occupancy":178247,"Travel":55325,"Conferences and meetings":17441,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6738,"Insurance":8214,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11650441,"PROGRAM AND PROVIDER SERV":11395038,"CARE PROVIDER EDUCATION":110463,"SMALL CAPITAL OUTLAY AND":81133,"ASSESSMENT AND RESOURCES":63807},"All other expenses":37519},"Functional Expenses":{"value":null,"Program Service Expenses":12798692,"Management And General Expenses":475410,"Fundraising Expenses":0}},"Assets":{"value":1086907,"Non-interest bearing cash":768767,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":245660,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11816,"Land, building, equipment":47372,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13292},"Liabilities":{"value":905614,"Sum of Total Liabilities":0,"Accounts payable, accrued":680039,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":225575},"Fund balance":{"value":181293,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":181293,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9641851478917368,"percentile":0.8658416778777601},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0032303528668095756,"percentile":0.4051681391833458},"Liabilities to Assets Ratio":{"score":0.8332028407214233,"percentile":0.07448200113727052},"Operating Reserve Ratio":{"score":0.08188177249202996,"percentile":0.05964703949409277},"Officer Compensation Ratio":{"score":0.008115426565201925,"percentile":0.9686253844234101},"Program Expense Growth":{"score":0.016115252516811562,"percentile":0.38824216945829526},"Revenue Growth":{"score":0.018044966850134757,"percentile":0.45472585502586754},"Asset Growth":{"score":0.03270693344301345,"percentile":0.4572943963920874},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.611082348590136,"percentile":0.6375433641783039}},"source_xml":"202031289349301103_public.xml"},{"Organization":{"value":null,"Person":["BE THOMPSON","SANDI MOORE","CAROLINE VANDYKEN","LAURA TOLBERT","JACQUIE BARNWELL-WILLIAMS","CATHY CLAY","ANDREA DUNCKEL","MORGAN ENTSUAH","RICHARD FORRESTER","JEWRONDA GREENE","GUSTAVO HENRIQUEZ","DANIELLE JARRETT","AARON KISSLER","ROBERT REDDING","DOUGLAS SHIELDS","BRANDI SIMMONS","PAGE WHITTLE","COURTNEY YARKOSKY","LESHA BUCHBINDER"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142869],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142869],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate and support parents, early childhood professionals and the community as we collaborate to continue to provide the highest quality early learning programs for our children.","year":2022,"name":"EARLY LEARNING COALITION OF LAKE COUNTY INC","phone":3524350566,"website":"HTTP://WWW.ELCLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BE THOMPSON","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":196,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1300 CITIZENS BLVD 206, LEESBURG, FL, 34748, USA","city":"LEESBURG","state":"FL","country":"USA","zip_code":34748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":31,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34454776,"Contributions":{"value":34454331,"Other contributions":85281,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34369050,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":118,"Investment income total":118,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":327,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":327,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":34449115,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1909793,"Current officers":142869,"Disqualified persons":0,"Other salaries and wages":1428731,"Pension plan contributions":0,"Other employee benefits":222790,"Payroll taxes":115403},"Other expenses":{"value":32539322,"Management services":0,"Legal":3750,"Accounting":13500,"Lobbying services":0,"Investment management fees":0,"Other services":8914,"Advertising":53039,"Office expenses":9685,"Information technology":58494,"Royalties":0,"Occupancy":258340,"Travel":29863,"Conferences and meetings":13564,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19560,"Insurance":19873,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31992771,"PROGRAM & PROVIDER SERV":30992971,"CARE PROVIDER EDUCATION":510298,"ASSESSMENT & RESOURCE MAT":416466,"SMALL CAPITAL OUTLAY":73036},"All other expenses":57969},"Functional Expenses":{"value":null,"Program Service Expenses":33733388,"Management And General Expenses":715727,"Fundraising Expenses":0}},"Assets":{"value":4764050,"Non-interest bearing cash":1837836,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":896712,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":60997,"Land, building, equipment":85309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1883196},"Liabilities":{"value":4514082,"Sum of Total Liabilities":0,"Accounts payable, accrued":2538322,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1902767,"Other liabilities":72993},"Fund balance":{"value":249968,"Net assets without donor restriction":249968,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9792236462388075,"percentile":0.8884609652550087},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00016430233068414086,"percentile":0.3949314801314698},"Liabilities to Assets Ratio":{"score":0.9475303575739129,"percentile":0.05795306874587248},"Operating Reserve Ratio":{"score":0.13829237703203695,"percentile":0.08609937353723805},"Officer Compensation Ratio":{"score":0.004147247324060429,"percentile":0.9844726397000899},"Program Expense Growth":{"score":0.10413515831447073,"percentile":0.6836857894723312},"Revenue Growth":{"score":0.1031784746730183,"percentile":0.7709910071836703},"Asset Growth":{"score":0.16964641417225945,"percentile":0.8107443955089495},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6976667152154948,"percentile":0.8448740826452694}},"source_xml":"202401239349302085_public.xml"},{"Organization":{"value":null,"Person":["BE THOMPSON","SANDI MOORE","CAROLINE VANDYKEN","JACQUIE BARNWELL-WILLIAMS","CATHY CLAY","ANDREA DUNCKEL","RICHARD FORRESTOR","JEWRONDA GREENE","GUSTAVO HENRIQUEZ","DANIELLE JARRETT","AARON KISSLER","ROBERT REDDING","BRANDI SIMMONS","KIRBY SMITH","LAURA TOLBERT","PAGE WHITTLE","LESHA BUCHBINDER"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate and support parents, early childhood professionals and the community as we collaborate to continue to provide the highest quality early learning programs for our children.","year":2021,"name":"EARLY LEARNING COALITION OF LAKE COUNTY INC","phone":3524350566,"website":"HTTP://WWW.ELCLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BE THOMPSON","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":23,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1300 CITIZENS BLVD 206, LEESBURG, FL, 34748, USA","city":"LEESBURG","state":"FL","country":"USA","zip_code":34748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22550312,"Contributions":{"value":22298285,"Other contributions":47568,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":22250717,"Related organizations":0},"Program revenue":{"value":251934,"Total revenue":{"value":251934,"MATCHING REVENUE":129027,"HELP ME GROW FEDERAL GRANT":122907},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":93,"Investment income total":93,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22537285,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1547479,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1453080,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":94399},"Other expenses":{"value":20989806,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":31034,"Advertising":15473,"Office expenses":6302,"Information technology":59915,"Royalties":0,"Occupancy":212299,"Travel":34428,"Conferences and meetings":4611,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9941,"Insurance":35942,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20532534,"PROVIDER PAYMENTS":20173302,"ASSESSMENT& RESOURCE MATE":171349,"CARE PROVIER EDUCATION":120361,"SMALL CAPITAL OUTLAY":67522},"All other expenses":47327},"Functional Expenses":{"value":null,"Program Service Expenses":21895578,"Management And General Expenses":641707,"Fundraising Expenses":0}},"Assets":{"value":2664535,"Non-interest bearing cash":2281792,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":297617,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8821,"Land, building, equipment":63013,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13292},"Liabilities":{"value":2420228,"Sum of Total Liabilities":0,"Accounts payable, accrued":2081813,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":338415},"Fund balance":{"value":244307,"Net assets without donor restriction":244307,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9715268720256233,"percentile":0.8767285894967495},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0005776860204861024,"percentile":0.3964964897846385},"Liabilities to Assets Ratio":{"score":0.908311581570518,"percentile":0.06328668721619447},"Operating Reserve Ratio":{"score":0.11822786107554659,"percentile":0.07663887440006677},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07058792498842045,"percentile":0.6010907445666285},"Revenue Growth":{"score":0.07038123124845622,"percentile":0.6826830122533106},"Asset Growth":{"score":0.15858004526116748,"percentile":0.7951835062367757},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.658434748982825,"percentile":0.7620818245322408}},"source_xml":"202321329349306777_public.xml"},{"Organization":{"value":null,"Person":["BE THOMPSON","SANDI MOORE","CAROLINE VANDYKEN","KAREN WEST","JACKIE ATKINSON","ROBIN AUSTIN","JACQUELINE BARNWELL-WILLIAMS","JOSH BLAKE","LINDA BROWN","DOREEN CHATELIER","ANDREA DUNCKEL","BRANDON ENGLISH","RICHARD FORRESTER","BILL GIFFING","JEWRONDA GREENE","GUSTAVO HENRIQUEZ","AARON KISSLER","LAURA TOLBERT","LESHA BUCHBINDER"],"Title":["CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107725],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107725],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate and support parents, early childhood professionals and the community as we collaborate to continue to provide the highest quality early learning programs for our children.","year":2019,"name":"EARLY LEARNING COALITION OF LAKE COUNTY INC","phone":3524350566,"website":"HTTP://WWW.ELCLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BE THOMPSON","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":151,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1300 CITIZENS BLVD 206, LEESBURG, FL, 34748, USA","city":"LEESBURG","state":"FL","country":"USA","zip_code":34748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15840254,"Contributions":{"value":15840147,"Other contributions":187991,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15652156,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107,"Investment income total":107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15804177,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1233139,"Current officers":107725,"Disqualified persons":0,"Other salaries and wages":1050401,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":75013},"Other expenses":{"value":14571038,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":29029,"Advertising":28193,"Office expenses":8495,"Information technology":68400,"Royalties":0,"Occupancy":198922,"Travel":37460,"Conferences and meetings":5723,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11662,"Insurance":31318,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14098767,"PROGRAM AND PROVIDER SERV":13640143,"CARE PROVIDER EDUCATION":396150,"ASSESSMENT AND RESOURCE M":31917,"SMALL CAPITAL OUTLAY AND":30557},"All other expenses":53069},"Functional Expenses":{"value":null,"Program Service Expenses":15263191,"Management And General Expenses":540986,"Fundraising Expenses":0}},"Assets":{"value":2749093,"Non-interest bearing cash":1311456,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1377729,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6821,"Land, building, equipment":39795,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13292},"Liabilities":{"value":2531723,"Sum of Total Liabilities":0,"Accounts payable, accrued":2208968,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":322755},"Fund balance":{"value":217370,"Net assets without donor restriction":217370,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9657694291831836,"percentile":0.8681412275543168},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0022775518624890737,"percentile":0.4021736494276475},"Liabilities to Assets Ratio":{"score":0.9209302850067277,"percentile":0.061253857133258933},"Operating Reserve Ratio":{"score":0.17394724192218297,"percentile":0.10304695045267437},"Officer Compensation Ratio":{"score":0.006816235986220605,"percentile":0.9740015735902522},"Program Expense Growth":{"score":0.0368151215429525,"percentile":0.4783123579157173},"Revenue Growth":{"score":0.038307471799837824,"percentile":0.554526490606691},"Asset Growth":{"score":0.16945216019792717,"percentile":0.8104850613724748},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6516975871491165,"percentile":0.7458018715766372}},"source_xml":"202111159349300306_public.xml"},{"Organization":{"value":null,"Person":["B E THOMPSON","ERIC ENGLISH","JEANIE ROWIN","SHARON BROWN","HEIDI MITCHELL","PORCHA GREEN","WELTON CADWELL","AARON KISSLER","BARBARA HOWARD","BILL GIFFING","THOMAS MULLEN","HAYS GINN","KATHRYN SUTHERIN","LATRICIA EATON","CHERYL RIDLEY","JACKIE ATKINSON","LINDA BROWN","ANDREA DUNCKEL"],"Title":["Chairman","VICE-CHAIRMAN","VICE-CHAIRWOMAN","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate and support parents, early childhood professionals and the community as we collaborate to continue to provide the highest quality early learning programs for our children.","year":2014,"name":"EARLY LEARNING COALITION OF LAKE COUNTY INC","phone":3524350566,"website":"http://www.elclc.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"B E THOMPSON","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":86,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1300 CITIZENS BLVD, LEESBURG, FL, 34748, USA","city":"LEESBURG","state":"FL","country":"USA","zip_code":34748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12344402,"Contributions":{"value":12344297,"Other contributions":100274,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12244023,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105,"Investment income total":105,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12358122,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1032579,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":963071,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":69508},"Other expenses":{"value":11325543,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":37571,"Advertising":12575,"Office expenses":9800,"Information technology":0,"Royalties":0,"Occupancy":173510,"Travel":17802,"Conferences and meetings":6798,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34056,"Insurance":11511,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10939159,"PROGRAM SERVICE EXPENSE":10776037,"CARE PROVIDER EDUCATION":73817,"SMALL CAPITAL OUTLAY":56278,"MOBILE RESOURCE UNIT":33027},"All other expenses":82761},"Functional Expenses":{"value":null,"Program Service Expenses":11899406,"Management And General Expenses":458716,"Fundraising Expenses":0}},"Assets":{"value":899808,"Non-interest bearing cash":722990,"Savings and temp cash investments":0,"Pledges and grants receivable":71854,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20321,"Land, building, equipment":71351,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13292},"Liabilities":{"value":760335,"Sum of Total Liabilities":0,"Accounts payable, accrued":685460,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":74875},"Fund balance":{"value":139473,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":139473,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9628814151535322,"percentile":0.8639644574770609},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0011114349646098693,"percentile":0.3829480184051168},"Liabilities to Assets Ratio":{"score":0.8449969326789715,"percentile":0.0728815878525088},"Operating Reserve Ratio":{"score":0.07281106304016095,"percentile":0.05546415416007933},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6441683083783881,"percentile":0.7270687065370792}},"source_xml":"201630549349300413_public.xml"},{"Organization":{"value":null,"Person":["BE THOMPSON","BILL GIFFING","SUSAN MOXLEY","SHARON BROWN","HEIDI MITCHELL","DR STANLEY SIDOR","WELTON CADWELL","AARON KISSLER","JAMES LOWE","BILL D'ALUTO","THOMAS MULLEN","KATHRYN SUTHERIN","CHERYL RIDLEY","LINDA BROWN","ANDREA DUNCKEL"],"Title":["Chairman","VICE-CHAIRMAN","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate and support parents, early childhood professionals and the community as we collaborate to continue to provide the highest quality early learning programs for our children.","year":2015,"name":"EARLY LEARNING COALITION OF LAKE COUNTY INC","phone":3524350566,"website":"http://www.elclc.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BE THOMPSON","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":86,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1300 CITIZENS BLVD, LEESBURG, FL, 34748, USA","city":"LEESBURG","state":"FL","country":"USA","zip_code":34748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12472872,"Contributions":{"value":12472705,"Other contributions":172739,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12299966,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":167,"Investment income total":167,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12458843,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":979604,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":916138,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":63466},"Other expenses":{"value":11479239,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":21715,"Advertising":26068,"Office expenses":4818,"Information technology":0,"Royalties":0,"Occupancy":183628,"Travel":17722,"Conferences and meetings":22650,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29834,"Insurance":10478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11078759,"PROGRAM SERVICE EXPENSE":10914185,"IT / NETWORK":82308,"CARE PROVIDER EDUCATION":49107,"SMALL CAPITAL OUTLAY":33159},"All other expenses":83567},"Functional Expenses":{"value":null,"Program Service Expenses":12134923,"Management And General Expenses":323920,"Fundraising Expenses":0}},"Assets":{"value":1012052,"Non-interest bearing cash":703906,"Savings and temp cash investments":0,"Pledges and grants receivable":229270,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20535,"Land, building, equipment":45049,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13292},"Liabilities":{"value":858550,"Sum of Total Liabilities":0,"Accounts payable, accrued":779583,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":78967},"Fund balance":{"value":153502,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":153502,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9740007960610788,"percentile":0.8804675227377088},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.001124761001315495,"percentile":0.3983910502398873},"Liabilities to Assets Ratio":{"score":0.8483259753451403,"percentile":0.07242151768259009},"Operating Reserve Ratio":{"score":0.08123161998269021,"percentile":0.05934006283826291},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.010870303798844546,"percentile":0.3663694375583226},"Revenue Growth":{"score":0.010503976794256202,"percentile":0.4173768726635014},"Asset Growth":{"score":0.030277802976909067,"percentile":0.447085042251839},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5863278939904657,"percentile":0.5651775074029329}},"source_xml":"201700389349300000_public.xml"},{"Organization":{"value":null,"Person":["COURTNEY YARKOSKY","MORGAN ENTSUAH","LAURA TOLBERT","SHARON WASHINGTON","DIANE KORNEGAY","PAMELA NABORS","AARON KISSLER","STANLEY SIDOR","DOUGLAS SHIELDS","CONNIE STOPHEL","CATHY CLAY","BRANDI SIMMONS","ANDREA DUNCKEL","CHARLES SCHERER","SANDI MOORE","CAROLINE VANDYKEN","LOU BUIGAS","LESHA BUCHBINDER"],"Title":["CHAIRMAN","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMA","TREASURER","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142869],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142869],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate and support parents, early childhood professionals and the community as we collaborate to continue to provide the highest quality early learning programs for our children.","year":2023,"name":"EARLY LEARNING COALITION OF LAKE COUNTY INC","phone":3524350566,"website":"HTTP://WWW.ELCLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COURTNEY YARKOSKY","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":184,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1300 CITIZENS BLVD 206, LEESBURG, FL, 34748, USA","city":"LEESBURG","state":"FL","country":"USA","zip_code":34748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24614331,"Contributions":{"value":24614196,"Other contributions":65301,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":24548895,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135,"Investment income total":135,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23912416,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1980718,"Current officers":142869,"Disqualified persons":0,"Other salaries and wages":1459912,"Pension plan contributions":0,"Other employee benefits":259488,"Payroll taxes":118449},"Other expenses":{"value":21931698,"Management services":0,"Legal":0,"Accounting":13275,"Lobbying services":0,"Investment management fees":0,"Other services":10112,"Advertising":116895,"Office expenses":8038,"Information technology":44769,"Royalties":0,"Occupancy":289375,"Travel":38621,"Conferences and meetings":20388,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31073,"Insurance":22350,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21225963,"PROVIDER PAYMENTS":18773376,"ASSESSMENT & RESOURCE MAT":1983177,"CARE PROVIER EDUCATION":374609,"SMALL CAPITAL OUTLAY":94801},"All other expenses":110839},"Functional Expenses":{"value":null,"Program Service Expenses":23160098,"Management And General Expenses":752318,"Fundraising Expenses":0}},"Assets":{"value":5883575,"Non-interest bearing cash":2052166,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1166259,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":136646,"Land, building, equipment":283333,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":524875,"Other assets":1720296},"Liabilities":{"value":4931692,"Sum of Total Liabilities":0,"Accounts payable, accrued":3134493,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1766362,"Other liabilities":30837},"Fund balance":{"value":951883,"Net assets without donor restriction":951883,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9685386035438661,"percentile":0.8722100488991646},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02851651747106188,"percentile":0.47414595493204265},"Liabilities to Assets Ratio":{"score":0.8382135011451372,"percentile":0.07380889758502081},"Operating Reserve Ratio":{"score":0.24604686536065615,"percentile":0.137244028657352},"Officer Compensation Ratio":{"score":0.005974678593748118,"percentile":0.9773612034302509},"Program Expense Growth":{"score":0.09176294302957963,"percentile":0.6568383403270435},"Revenue Growth":{"score":0.09251642654346638,"percentile":0.7462833696030433},"Asset Growth":{"score":0.1730383337967935,"percentile":0.8151797101457402},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7047492755782245,"percentile":0.856570186723697}},"source_xml":"202501359349306030_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["COURTNEY YARKOSKY","MORGAN ENTSUAH","LAURA TOLBERT","SHARON WASHINGTON","DIANE KORNEGAY","PAMELA NABORS","AARON KISSLER","STANLEY SIDOR","DOUGLAS SHIELDS","CONNIE STOPHEL","CATHY CLAY","BRANDI SIMMONS","ANDREA DUNCKEL","CHARLES SCHERER","SANDI MOORE","CAROLINE VANDYKEN","LOU BUIGAS","LESHA BUCHBINDER"],"Title":["CHAIRMAN","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMA","TREASURER","DIRECTOR","EXECUTIVE DI"],"Hours":[5.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,3.0,3.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142869],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142869],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To educate and support parents, early childhood professionals and the community as we collaborate to continue to provide the highest quality early learning programs for our children.","year":2023,"name":"EARLY LEARNING COALITION OF LAKE COUNTY INC","phone":3524350566,"website":"HTTP://WWW.ELCLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COURTNEY YARKOSKY","year_formation":2000,"state_legal_domicile":"FL","total_volunteers":184,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1300 CITIZENS BLVD 206, LEESBURG, FL, 34748, USA","city":"LEESBURG","state":"FL","country":"USA","zip_code":34748},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24614331,"Contributions":{"value":24614196,"Other contributions":65301,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":24548895,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135,"Investment income total":135,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23912416,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1980718,"Current officers":142869,"Disqualified persons":0,"Other salaries and wages":1459912,"Pension plan contributions":0,"Other employee benefits":259488,"Payroll taxes":118449},"Other expenses":{"value":21931698,"Management services":0,"Legal":0,"Accounting":13275,"Lobbying services":0,"Investment management fees":0,"Other services":10112,"Advertising":116895,"Office expenses":8038,"Information technology":44769,"Royalties":0,"Occupancy":289375,"Travel":38621,"Conferences and meetings":20388,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31073,"Insurance":22350,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21225963,"PROVIDER PAYMENTS":18773376,"ASSESSMENT & RESOURCE MAT":1983177,"CARE PROVIER EDUCATION":374609,"SMALL CAPITAL OUTLAY":94801},"All other expenses":110839},"Functional Expenses":{"value":null,"Program Service Expenses":23160098,"Management And General Expenses":752318,"Fundraising Expenses":0}},"Assets":{"value":5883575,"Non-interest bearing cash":2052166,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1166259,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":136646,"Land, building, equipment":283333,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":524875,"Other assets":1720296},"Liabilities":{"value":4931692,"Sum of Total Liabilities":0,"Accounts payable, accrued":3134493,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":1766362,"Other liabilities":30837},"Fund balance":{"value":951883,"Net assets without donor restriction":951883,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9685386035438661,"percentile":0.8722100488991646},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02851651747106188,"percentile":0.47414595493204265},"Liabilities to Assets Ratio":{"score":0.8382135011451372,"percentile":0.07380889758502081},"Operating Reserve Ratio":{"score":0.24604686536065615,"percentile":0.137244028657352},"Officer Compensation Ratio":{"score":0.005974678593748118,"percentile":0.9773612034302509},"Program Expense Growth":{"score":0.09176294302957963,"percentile":0.6568383403270435},"Revenue Growth":{"score":0.09251642654346638,"percentile":0.7462833696030433},"Asset Growth":{"score":0.1730383337967935,"percentile":0.8151797101457402},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7047492755782245,"percentile":0.856570186723697}},"source_xml":"202501359349306030_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}