Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 59-2783821 • 501(c)3 • Tampa, FL
Profile
To strengthen the larger community by developing and implementing programs, and services that lead to institutional enhancement and greater educational advancement for historically underrepresented groups.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$34,925,689
Up $4,239,595 (+14%) from 2024
Liabilities
Down$1,427,639
Down $185,819 (-12%) from 2024
Net Assets
Up$33,498,050
Up $4,425,414 (+15%) from 2024
Revenue
Up$5,616,979
Up $363,917 (+6.9%) from 2024
Expenses
Down$4,298,741
Down $185,281 (-4.1%) from 2024
Net Income
Up$1,318,238
Up $549,198 (+71%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To strengthen the larger community by developing and implementing programs and services that lead to institutional enhancement and greater educational advancement for historically underrepresented groups.
To promote greater institutional and educational advancement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $29,354,457 | $33,824,453 | ▲ $4,469,996 |
| Savings and Temporary Cash Investments | $1,163,137 | $821,614 | ▼ $341,523 |
| Pledges and Grants Receivable | $74,345 | $197,071 | ▲ $122,726 |
| Prepaid Expenses and Deferred Charges | $9,419 | $13,732 | ▲ $4,313 |
| Land, Buildings, and Equipment, Net | $2,370 | $6,806 | ▲ $4,436 |
| Total Assets | $30,686,094 | $34,925,689 | ▲ $4,239,595 |
| Other Assets Total | $82,366 | $62,013 | ▼ $20,353 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $694,496 | $725,617 | ▲ $31,121 |
| Deferred Revenue | $897,160 | $679,884 | ▼ $217,276 |
| Other Liabilities | $21,802 | $22,138 | ▲ $336 |
| Total Liabilities | $1,613,458 | $1,427,639 | ▼ $185,819 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,941,976 | $33,350,885 | ▲ $4,408,909 |
| Net Assets With Donor Restrictions | $130,660 | $147,165 | ▲ $16,505 |
| Total Net Assets Fund Balance | $29,072,636 | $33,498,050 | ▲ $4,425,414 |
| Total Liabilities and Net Assets / Fund Balance | $30,686,094 | $34,925,689 | ▲ $4,239,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,494 | $60,318 | $65,812 |
| Other Land Buildings | $1,312 | $21,320 | $22,632 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Lawrence Moreshouse | President & CEO | FT | $209,351 | $129,331 | $338,682 |
| Lyra Logan | VP/general Counsel | FT | $231,059 | $65,407 | $296,466 |
| Natoya Martin | Finance Manager | FT | $91,760 | $15,167 | $106,927 |
| Name | Title |
|---|---|
| Dr Robert Lnixon | Board Chair |
| Carolyn Lawson | Member |
| Dr Castell V Bryant | Member |
| Dr Claude Villers | Member |
| Dr Dovie Gamble | Member |
| Dr Jaffus Hardrick | Member |
| Dr Shandale Terrell | Member |
| Philippe Villain | Member |
| Dr Sylvia Wilson Thomas | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,272,149 |
| Salaries, Compensation, and Employee Benefits | $1,306,130 |
| Other Expenses | $720,462 |
| Total Fundraising Expense | $20,244 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,080,689 | - | - | $2,080,689 |
| Current Officers, Directors, Trustees, and Key Employees | $468,633 | $274,420 | $8,426 | $751,479 |
| Other Salaries and Wages | $301,491 | $51,390 | $5,102 | $357,983 |
| Fees for Service Investment Mgmnt Fees | - | $209,424 | - | $209,424 |
| Grants to Domestic Orgs | $191,460 | - | - | $191,460 |
| Fees for Services Other | $49,054 | $103,546 | - | $152,600 |
| Office Expenses | $68,617 | $21,702 | $511 | $90,830 |
| Depreciation Depletion | $71,660 | $16,092 | $948 | $88,700 |
| Other Employee Benefits | $51,522 | $16,733 | $1,724 | $69,979 |
| Pension Plan Contributions | $44,565 | $22,125 | $1,717 | $68,407 |
| Travel | $58,265 | $4,020 | - | $62,285 |
| Payroll Taxes | $44,438 | $12,941 | $903 | $58,282 |
| Fees for Services Accounting | $32,628 | $8,047 | $402 | $41,077 |
| Occupancy | $39,264 | - | $490 | $39,754 |
| Fees for Services Legal | - | $30,000 | - | $30,000 |
| Conferences and Meetings | $477 | $2,347 | - | $2,824 |
| Interest | $1,582 | $354 | $21 | $1,957 |
| All Other Expenses | $500 | $341 | - | $841 |
| Advertising | $170 | - | - | $170 |
| Total Functional Expenses | $3,505,015 | $773,482 | $20,244 | $4,298,741 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,298,741 |
| Total Expenses per Audited Statements | $4,093,941 |
| Expenses per Audited Statements | $4,084,117 |
| Expenses Not Reported on Financial Statements | $214,624 |
| Expenses Not Reported on Form 990 | $9,824 |
| Other Expense Adjustments | $5,200 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Atlantic Coast Center of Excellence | Ft Lauderdale, FL | 501(c)(3) | To Motivate Students to Prepare for College - See Form 990, Part Iii, Line 4b | $26,000 |
| North Florida Center of Excellence | Lake City, FL | 501(c)(3) | Same as Above | $26,000 |
| South Florida Center of Excellence | Miami, FL | 501(c)(3) | Same as Above | $26,000 |
| Tallahassee Area Coalition Center of Excellence | Tallahassee, FL | 501(c)(3) | Same as Above | $26,000 |
| University of Central Florida Center of Excellence | Orlando, FL | 501(c)(3) | Same as Above | $26,000 |
| St Petersburg College Center of Excellence | Largo, FL | 501(c)(3) | Same as Above | $21,000 |
| Palm Beach County Center of Excellence | West Palm Beach, FL | 501(c)(3) | Same as Above | $15,000 |
| Santa Fe Community College Center of Excellence | Gainesville, FL | 501(c)(3) | Same as Above | $12,960 |
| Pasco-hernando Center of Excellence | New Port Richey, FL | 501(c)(3) | Same as Above | $12,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $22,138 |
“The executive committee, comprised of the board chair, vice chair, secretary-treasurer, and standing committee chairmen, manages the affairs of the fund between board meetings. The committee is responsible for the observance of policies and administration of programs approved by the board of directors. The executive committee does not have the authority to elect officers or adopt a budget.”
“Florida education fund was formed under florida statutes. Under the statutes, state governing bodies have the power to appoint certain members of the board. - two (2) members may be appointed by the governor; - two (2) members may be appointed by the president of the senate; - two (2) members may be appointed by the speaker of the house of representatives; and - two (2) representatives of state universities, two (2) representatives of florida college system institutions, and two (2) representatives of independent colleges or universities appointed by the state board of education. The board of directors appoints additional members from the private sector.”
“Form 990 is reviewed by the finance office and president & ceo prior to filing.”
“All officers, directors, and employees are required to disclose any actual or potential conflicts of interest immediately upon discovery. Records are updated and maintained by the ceo on a continual basis. No conflicts were reported during the 2024-2025 fiscal year.”
“The executive committee meets on an annual basis to determine and approve the compensation of the organization's ceo based on cola and performance. Other employee compensation is determined by the ceo. The organization prepares a salary comparison to allow evaluation of each position with the average salary for similar jobs in the same industry.”
“The organization's governing documents and conflict of interest policy are made available to the public upon request. Financial statements are available to the public via a published annual report.”
“Write off of lapsed brain bowl scholarships 5,200. Write off of uncollectible grants -9,824.”
“The board finance and investment committee is responsible for oversight of the audit and selection of the independent certified public accountant. Upon completion, the audit report is presented to the full board of directors for final approval. This process has not changed from the prior year.”
“Florida education fund, inc. Is generally exempt from federal income taxes on related income under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Fef's income tax filings for the year ended june 30, 2022 and thereafter remain subject to examination.”
“Write off of uncollectible grants 9,824.”
“Brain bowl scholarships 5,200.”
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 | 694496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 725617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE GREATER INSTITUTIONAL AND EDUCATIONAL ADVANCEMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170 |
| IRS990/AllOtherContributionsAmt | 0 | 212081 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATOYA MARTIN FINANCE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132722772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 E KENNEDY BLVD STE 1525 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 274420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 468633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 751479 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2824 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4384217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2272149 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1193396 |
| IRS990/CYOtherExpensesAmt | 0 | 720462 |
| IRS990/CYOtherRevenueAmt | 0 | 2521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1318238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1306130 |
| IRS990/CYTotalExpensesAmt | 0 | 4298741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5616979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 897160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 679884 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 948 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16092 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88700 |
| IRS990/Desc | 0 | MCKNIGHT DOCTORAL FELLOWSHIP PROGRAM:GRADUATION AND RETENTION RATESESTABLISHED IN 1984, THE FLORIDA EDUCATION FUND'S MCKNIGHT DOCTORAL FELLOWSHIP PROGRAM HAS INCREASED THE NUMBER OF SCHOLARS WHO HAVE BEEN AWARDED THE PH.D. IN CRUCIAL DISCIPLINES AND FIELDS OF STUDY. SOME 1,711 FELLOWSHIPS HAVE BEEN AWARDED TO SCHOLARS PURSUING THE PH.D. DEGREE AND THE PROGRAM ENJOYS AN IMPRESSIVE NEAR 87% RETENTION RATE WHICH INCLUDED 360 MATRICULATING FELLOWS AND 1,126 GRADUATES.(CONTINUED ON SCHEDULE O)PRESENTLY 81 FELLOWS HAVE ADVANCED TO CANDIDACY. 55 FELLOWS GRADUATED IN 2024. 19 FELLOWS GRADUATED SINCE JANUARY 2025. 39 NEW MCKNIGHT FELLOWSHIPS AND 7 DISSERTATION FELLOWSHIPS WERE AWARDED FOR FALL 2025 TO STUDENTS PURSUING STUDIES AT ONE OF 9 INSTITUTIONS IN THE STATE OF FLORIDA. EACH FELLOWSHIP CONSISTS OF TUITION, FEES, AND STIPEND.PROFESSIONAL DEVELOPMENT ACTIVITYIN ADDITION, DURING THE 2024-25 ACADEMIC YEAR, WE OFFERED FELLOWS OUR OWN PROFESSIONAL DEVELOPMENT WORKSHOPS AS WELL AS TRAVEL GRANTS FOR THEM TO ATTEND PROFESSIONAL CONFERENCES TO FACILITATE THEIR RESEARCH AND PUBLICATION EFFORTS. PRESENTING PAPERS AT PROFESSIONAL CONFERENCES NOT ONLY PROMOTES NETWORKING OPPORTUNITIES FOR JOB PLACEMENT BUT ALSO ALLOWS THE FELLOWS TO RECEIVE PROFESSIONAL FEEDBACK ON THEIR RESEARCH PROJECTS. FREQUENTLY, PARTICIPATING IN THESE TYPES OF CONFERENCES MAY ALSO LEAD TO COLLABORATION OPPORTUNITIES ON IMPORTANT CUTTING-EDGE RESEARCH PROJECTS. WE EXPANDED OUR WRITING SUPPORT SERVICES TO INCLUDE NOT ONLY PROFESSIONAL DEVELOPMENT WRITING WORKSHOPS FOCUSING ON JOURNAL AND MANUSCRIPT PUBLICATIONS, BUT ALSO EDITORIAL ASSISTANCE ON GRANT PROPOSALS, CONFERENCE PAPERS, AND REPORTS. THESE SERVICES ALLOW SCHOLARS TO WORK WITH PROFESSIONAL EDITORS TO HELP IMPROVE WRITING MECHANICS AND CONTEXTUAL ORGANIZATION, AS WELL AS CONNECT STUDENTS TO CONTENT EXPERTS IN SPECIFIC DISCIPLINES.TO REMAIN CONTEMPORARY, WE EXPANDED OUR CONFERENCE PRESENTATIONS TO INCLUDE A SERIES OF SPECIAL TOPIC PANEL DISCUSSIONS ON BEST PRACTICES FOR COMPREHENSIVE EXAM PREPARATION AND DISSERTATION DEFENSES AND PROVIDED PRESENTATIONS ON THE SIGNIFICANCE OF ARTIFICIAL INTELLIGENCE AND THE IMPACT OF NEW TECHNOLOGIES ON BOOK AND JOURNAL PUBLICATION PROCESSES.FURTHERMORE, TO ENSURE OUR SCHOLARS TAKE FULL ADVANTAGE OF AMERICA'S GROWING JOB MARKETS AND TO PROVIDE ADEQUATE EXPOSURE TO COLLEGES AND UNIVERSITIES, GOVERNMENTAL AGENCIES, NOT-FOR-PROFIT THINK TANKS, AND PRIVATE SECTOR CORPORATE JOBS, WE EXPANDED OPPORTUNITIES FOR JOB MARKET EXHIBITORS AND RECRUITERS TO MEET OUR SCHOLARS DURING OUR ANNUAL GRADUATE SCHOOL CONFERENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130660 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147165 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2745979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 48334 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 402 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8047 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 32628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41077 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103546 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 209424 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 209424 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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 | 42889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 53907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15167 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBERT LNIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SYLVIA WILSON THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CASTELL V BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DOVIE GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JAFFUS HARDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR SHANDALE TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIPPE VILLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR CLAUDE VILLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR LAWRENCE MORESHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYRA LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATOYA MARTIN |
| 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 | 295793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 242559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 91760 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP/GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 573812 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4123802 |
| IRS990/GrantAmt | 0 | 2033789 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2080689 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2080689 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 191460 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 191460 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10098530 |
| IRS990/GrossReceiptsAmt | 0 | 15141697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 21 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1582 |
| IRS990/InterestGrp/TotalAmt | 0 | 1957 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 619584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 619584 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29354457 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33824453 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88444 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9524718 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2521 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2521 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN THE LARGER COMMUNITY BY DEVELOPING AND IMPLEMENTING PROGRAMS AND SERVICES THAT LEAD TO INSTITUTIONAL ENHANCEMENT AND GREATER EDUCATIONAL ADVANCEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29072636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33498050 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 573812 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 573812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3111800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28941976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33350885 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39754 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62013 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4624 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1724 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69979 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22138 |
| IRS990/OtherRevenueTotalAmt | 0 | 2521 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 301491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357983 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 903 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58282 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1717 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22125 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 44565 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68407 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 197071 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13732 |
| IRS990/PrincipalOfficerNm | 0 | DR LAWRENCE MOREHOUSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CENTERS OF EXCELLENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CENTERS OF EXCELLENCE:ESTABLISHED IN 1985, THE CENTERS OF EXCELLENCE (COE'S OR CENTERS) ARE COMMUNITY-BASED INITIATIVES WHOSE MISSION IS TO IDENTIFY AND MOTIVATE ELEMENTARY AND SECONDARY STUDENTS AND ULTIMATELY INCREASE THE POOL OF STUDENTS MOTIVATED AND QUALIFIED TO ENTER COLLEGE. THIS MISSION INCLUDES A) ASSUMING A MORE PROACTIVE STANCE IN THE EDUCATION OF YOUTH; B) EMPLOYING THE DEVELOPMENT OF A GROUP ACHIEVEMENT MODEL FOR ELEMENTARY AND SECONDARY STUDENTS; AND C) INCREASING THE POOL OF STUDENTS WHO ARE PREPARED, MOTIVATED AND QUALIFIED TO ENTER HIGHER EDUCATION.(CONTINUED ON SCHEDULE O)TEN CENTERS THROUGHOUT FLORIDA HAVE INDUCTED APPROXIMATELY 24,500 HIGH ACHIEVING STUDENTS INTO THE NATIONAL ACHIEVERS SOCIETY. APPROXIMATELY 21,800 STUDENTS HAVE COMPETED IN THE ANNUAL BRAIN BOWL SCHOLARSHIP COMPETITIONS. APPROXIMATELY 12,300 HAVE PARTICIPATED IN SAT PREPARATION AND/OR COMPUTER PROGRAMMING COURSES, AFTER SCHOOL PROGRAMS AND SUMMER CAMPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 694940 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 208360 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MCKNIGHT JUNIOR FACULTY FELLOWSHIP PROGRAM:THE MCKNIGHT JUNIOR FACULTY FELLOWSHIP PROGRAM PROMOTES EXCELLENCE IN TEACHING AND RESEARCH. TO IMPROVE THEIR CHANCES OF EARNING TENURE AND PROMOTION, FELLOWS RECEIVE A ONE-YEAR SABBATICAL WITH FULL SALARY AND BENEFITS. DURING THE SABBATICAL, FELLOWS ARE REQUIRED TO ENGAGE IN RESEARCH AND TRAINING PROJECTS DIRECTLY RELATED TO THEIR EFFORTS TO SECURE TENURE AND PROMOTION. WHILE THE PARTICIPATING UNIVERSITY PAYS THE FELLOW'S SALARY, THE FEF PAYS THE UNIVERSITY $15,000 TO ASSIST WITH NECESSARY TEACHING REPLACEMENTS AND SUPPORT COSTS. SINCE 1984, THE FEF HAS AWARDED 262 JUNIOR FACULTY FELLOWSHIPS.(CONTINUED ON SCHEDULE O)THIS INCLUDES 6 NEW JUNIOR FACULTY FELLOWSHIPS FOR THE 2025-2026 ACADEMIC YEAR. OF THE 262 FELLOWS AWARDED SINCE 1984, 114 HAVE OBTAINED TENURE OR PROMOTION OR HAVE EARNED DOCTORAL DEGREES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64096 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4297294 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2598210 |
| IRS990/PYInvestmentIncomeAmt | 0 | 906637 |
| IRS990/PYOtherExpensesAmt | 0 | 840656 |
| IRS990/PYOtherRevenueAmt | 0 | 2581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 769040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1045156 |
| IRS990/PYTotalExpensesAmt | 0 | 4484022 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5253062 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1318238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31345 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1163137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 821614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4384217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4297294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4641545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4586641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4456743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22366440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 619584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 598423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 355435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2424347 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 159254 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21353753 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1012687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4384217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4297294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4641545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4586641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4456743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22366440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24790787 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 91234 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 93550 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 93988 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 87933 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 366705 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 364937 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 374201 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 375952 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 351733 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1466823 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 550058 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 91234 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2200235 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 364937 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4298741 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4298741 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5494 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65812 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9824 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 214624 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4084117 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 209424 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 209424 |
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