Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-2718509
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$6,410,036
Down $596,584 (-8.5%) from 2019
Net Assets
Down$5,271,670
Down $921,011 (-15%) from 2019
Liabilities
Up$1,138,366
Up $324,427 (+40%) from 2019
Revenue
Up$1,777,312
Up $266,300 (+18%) from 2019
Expenses
Up$2,568,347
Up $178,707 (+7.5%) from 2019
Net Income
Up-$791,035
Up $87,593 (+10.0%) from 2019
The florida education foundation promotes and supports academic excellence for pre-kindergarten through 12th grade students in florida. The foundation recognizes outstanding teachers and educational contributors, develops strategic alliances with business organizations and advances statewide educational initiatives
Receive, hold, invest and administer property and to make expenditures to or for the benefit of public pre-kindergarten through 12th grade education in florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,820,030 | $4,997,071 | ▲ $1,177,041 |
| Savings and Temporary Cash Investments | $1,585,929 | $0 | ▼ $1,585,929 |
| Cash and Non-Interest-Bearing Accounts | $1,507,488 | $1,412,672 | ▼ $94,816 |
| Prepaid Expenses and Deferred Charges | $68,173 | $0 | ▼ $68,173 |
| Accounts Receivable | $25,000 | $293 | ▼ $24,707 |
| Total Assets | $7,006,620 | $6,410,036 | ▼ $596,584 |
| Liabilities | |||
| Deferred Revenue | $369,943 | $792,642 | ▲ $422,699 |
| Accounts Payable and Accrued Expenses | $443,996 | $345,724 | ▼ $98,272 |
| Total Liabilities | $813,939 | $1,138,366 | ▲ $324,427 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,762,294 | $4,636,390 | ▼ $1,125,904 |
| Net Assets Without Donor Restrictions | $430,387 | $635,280 | ▲ $204,893 |
| Total Net Assets Fund Balance | $6,192,681 | $5,271,670 | ▼ $921,011 |
| Total Liabilities and Net Assets / Fund Balance | $7,006,620 | $6,410,036 | ▼ $596,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,891,813 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Bethany Swonson | Executive Director | PT | $115,564 | $115,564 |
| Name | Title |
|---|---|
| Charles Hokanson | Chairman |
| Velma Monteiro-tribble | Vice Chairman |
| Chris Dorworth | Director |
| Daniel Davis | Director |
| Don Gaetz | Director |
| Gary Chartrand | Director |
| John Merlino | Director |
| Maureen Wilt | Director |
| Ronald Brise | Director |
| Richard Corcoran | Comissioner |
| Dakeyan Cha Dre Graham | Ex-officio Member |
| Mary Chance | Ex-officio Member |
| Raquel Egusquiza | Secretary |
| Monesia Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Uf Board Of Trustees | Literacy Professional Development | 111 TIGERT HALL, Gainesville, FL 32611-3157 | $105,226 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,293,781 |
| Other Expenses | $1,274,566 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,293,781 | - | - | $1,293,781 |
| Conferences and Meetings | $413,292 | $72,934 | - | $486,226 |
| Fees for Services Other | - | $68,122 | - | $68,122 |
| Travel | $41,158 | $13,720 | - | $54,878 |
| Fees for Services Accounting | - | $51,950 | - | $51,950 |
| Fees for Service Investment Mgmnt Fees | - | $20,690 | - | $20,690 |
| Information Technology | $12,070 | $4,023 | - | $16,093 |
| Office Expenses | $9,335 | $3,112 | - | $12,447 |
| Insurance | - | $2,064 | - | $2,064 |
| Other Expenses | $347 | $116 | - | $463 |
| Total Functional Expenses | $2,331,616 | $236,731 | $0 | $2,568,347 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,728,517 |
| Total Expenses per Form 990 | $2,568,347 |
| Expenses per Audited Statements | $2,487,396 |
| Expenses Not Reported on Form 990 | $241,121 |
| Expenses Not Reported on Financial Statements | $80,951 |
| Other Expense Adjustments | $80,951 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The School Board of Miami Dade | Miami, FL | GOV'T | Community Engagement Activities | $657,151 |
| Kipp Miami Inc | Newark, NJ | 501(c)(3) | Community Engagement Activities | $458,006 |
| Impact Florida Inc | Tallahassee, FL | 501(c)(3) | Professional Development | $17,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 and the accompanying schedules are prepared by an independent accounting firm. The form 990 and accompanying schedules are reviewed with the executive director and audit committee. Once all questions are answered, the board of directors approves the return which is then filed with the internal revenue service.”
“The organization annually distributes conflict of interest disclosure forms to officers, directors and key employees. Completed forms are compiled and reviewed by the board for any potential conflicts.”
“The organization makes its governing documents, financial statements and three most recent years of form 990 available to the public upon request.”
“Bethany swonson's full compensation is paid by the florida department of education. In 2019, she started serving as deputy chief of staff of the florida department of education, and she continued serving as executive director for the florida education foundation, inc. Her stated compensation is for services provided for both positions. Bethany was employed less than twelve months during the prior fiscal year and thus the compensation shown on the prior year return represents compensation for the months bethany was employed.”
“Administrative fees 80,951.”
“Administrative fees 80,951.”
“For audited financial statement purposes, the administrative fees revenue and expense offset each other and are not included in either total revenues or total expenses. For tax return purposes, the revenues and expenses are reported.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 443996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF PUBLIC PRE-KINDERGARTEN THROUGH 12TH GRADE EDUCATION IN FLORIDA. |
| IRS990/AllOtherContributionsAmt | 0 | 1066586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN PICCOLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502459671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 W GAINES ST NO 1524 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32399 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1507488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1412672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 72934 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 413292 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 486226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 111 TIGERT HALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 326113157 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UF BOARD OF TRUSTEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LITERACY PROFESSIONAL DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1066586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1293781 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122351 |
| IRS990/CYOtherExpensesAmt | 0 | 1274566 |
| IRS990/CYOtherRevenueAmt | 0 | 2702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 585673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -791035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2568347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1777312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 369943 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 792642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FLORIDA DISTRICT CHARTER COMPACT COLLABORATIONTHE PRIMARY PURPOSE OF THE DISTRICT-CHARTER COLLABORATIVE COMPACT (DCCC) IS TO ENCOURAGE AND SUPPORT DISTRICTS IN THE DEVELOPMENT AND IMPLEMENTATION OF SUSTAINABLE STRATEGIES TO ENSURE THAT ALL STUDENTS, ESPECIALLY THOSE CURRENTLY ATTENDING OR ZONED FOR SCHOOLS IN HIGH-NEED AREAS, HAVE ACCESS TO HIGHLY EFFECTIVE SCHOOLS.THE DCCC IS AN OPPORTUNITY FOR DISTRICTS TO DEVELOP AND IMPLEMENT BOLD AND INNOVATIVE STRATEGIES FOR COLLABORATING AND PARTNERING WITH INDEPENDENT HIGH-IMPACT CHARTER SCHOOL ORGANIZATIONS THAT ARE CAPABLE AND PREPARED TO SERVE STUDENTS IN FLORIDA'S HIGHEST NEED AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5762294 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4636390 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1115157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68122 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68122 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20690 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20690 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17038 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES HOKANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VELMA MONTEIRO-TRIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONESIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAQUEL EGUSQUIZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD BRISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY CHARTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON GAETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS DORWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MERLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAUREEN WILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY CHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAKEYAN CHA DRE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BETHANY SWONSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 98526 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -17942 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1115157 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1293781 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1293781 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6510137 |
| IRS990/GrossReceiptsAmt | 0 | 8305391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4023 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16093 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140293 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3820030 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4997071 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6528079 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AS A VALUED PARTNER IN PUBLIC EDUCATION AND A DIRECT SUPPORT ORGANIZATION FOR THE FLORIDA DEPARTMENT OF EDUCATION, THE FLORIDA EDUCATION FOUNDATION INVESTS IN HIGH ACHIEVEMENT FOR EVERY STUDENT TO CONTRIBUTE TO FLORIDA'S GLOBALLY COMPETITIVE WORKFORCE. THE FOUNDATION RECEIVES, HOLDS, INVESTS, AND ADMINISTERS PROPERTY AND MAKES EXPENDITURES TO, OR, AND FOR THE BENEFIT OF PUBLIC PRE-KINDERGARTEN THROUGH 12TH GRADE EDUCATION IN FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6192681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5271670 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -129976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 430387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 635280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12447 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION ENHANCEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 384769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95913 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 463 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2702 |
| IRS990/OtherRevenueTotalAmt | 0 | 2702 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN PICCOLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504722 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 504722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80951 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHOICE - INDEPENDENT EDUCATION & PARENTAL CHOICETHE OFFICE OF INDEPENDENT EDUCATION AND PARENTAL CHOICE (IEPC), ALSO KNOWN AS THE SCHOOL CHOICE OFFICE, IN THE FLORIDA DEPARTMENT OF EDUCATION, IS RESPONSIBLE FOR THE OVERSIGHT AND IMPLEMENTATION OF SEVERAL EDUCATIONAL PROGRAMS THAT PROVIDE PARENTS WITH SCHOOL CHOICE OPTIONS BEYOND THEIR LOCAL ASSIGNED ELEMENTARY, MIDDLE OR HIGH SCHOOL. SCHOOL CHOICE IS A KEY COMPONENT IN HELPING TO ENSURE HIGH ACADEMIC ACHIEVEMENT FOR ALL OF FLORIDA'S STUDENTS. SCHOOL CHOICE IS ABOUT OFFERING PARENTS THE OPPORTUNITY TO MAKE THE BEST DECISION ABOUT HOW AND WHERE THEIR STUDENTS WILL BE MOST SUCCESSFUL. FLORIDA CONTINUES TO LEAD THE NATION IN THE NUMBER AND QUALITY OF OPTIONS AVAILABLE TO FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 312077 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 338972 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FLORIDA TEACHER OF THE YEAR PROGRAM CELEBRATES THE WOMEN AND MEN WHO HAVE DEDICATED THEIR LIVES TO EDUCATING FUTURE GENERATIONS. EACH YEAR, FLORIDA'S SCHOOL DISTRICTS HAVE THE OPPORTUNITY TO RECOGNIZE 74 TEACHERS AS DISTRICT TEACHERS OF THE YEAR. THESE TOP EDUCATORS ARE SELECTED FOR MANY REASONS INCLUDING EXTRAORDINARY STUDENT GAINS, COMMUNITY INVOLVEMENT, TEACHER LEADERSHIP AND INSTRUCTIONAL PRACTICES. FIVE DISTRICT TEACHERS OF THE YEAR ARE NAMED TEACHER OF THE YEAR FINALISTS AND, FROM THOSE, ONE STATEWIDE WINNER IS SELECTED AS THE CHRISTA MACULIFFE AMBASSADOR FOR EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 216290 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1091 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 282684 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 688092 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 177533 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 770351 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60241 |
| IRS990/PYInvestmentIncomeAmt | 0 | 192346 |
| IRS990/PYOtherExpensesAmt | 0 | 2329399 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 548315 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -878628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2389640 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1511012 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -791035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1585929 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1066586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 770351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1755420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2568774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1358479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7519610 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 241121 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140713 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136919 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157291 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 850294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 140293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115973 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 498438 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6999139 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1370765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1307707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 911064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1892339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2743024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1515770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8369904 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8868342 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 241121 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 241121 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 241121 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 80951 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2487396 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -129976 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 80951 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 80951 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3105258 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1891813 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 111145 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 80951 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1696361 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE FEES 80,951. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATIVE FEES 80,951. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FOR AUDITED FINANCIAL STATEMENT PURPOSES, THE ADMINISTRATIVE FEES REVENUE AND EXPENSE OFFSET EACH OTHER AND ARE NOT INCLUDED IN EITHER TOTAL REVENUES OR TOTAL EXPENSES. FOR TAX RETURN PURPOSES, THE REVENUES AND EXPENSES ARE REPORTED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI & XII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4997071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2568347 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1777312 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1807506 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2728517 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.