Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-2895155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,656,200
Up $570,272 (+18%) from 2013
Net Assets
Up$3,500,583
Up $507,047 (+17%) from 2013
Liabilities
Up$155,617
Up $63,225 (+68%) from 2013
Revenue
$2,668,812
No earlier filing loaded for comparison.
Expenses
Up$2,231,083
Up $242,271 (+12%) from 2013
Net Income
$437,729
No earlier filing loaded for comparison.
Brevard schools foundation is the direct-support, non-profit organization which matches community resources with the needs of brevard public schools in order to enhance public education k-12. Bsf is designated as a "distinguished" foundation of excellence by the consortium of florida education foundations. The foundation has provided more than 74 million in benefit since 1987.
Brevard schools foundation is the direct-support, non-profit organization which matches community resources with the needs of brevard public schools in order to enhance public education k-12. Ranked nationally for its support of public education, the foundation has provided more than 37 million in benefit since 1987.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $913,117 | $1,040,672 | ▲ $127,555 |
| Savings and Temporary Cash Investments | $792,522 | $888,038 | ▲ $95,516 |
| Pledges and Grants Receivable | $78,742 | $66,949 | ▼ $11,793 |
| Inventories for Sale or Use | - | $55,550 | - |
| Cash and Non-Interest-Bearing Accounts | $46,745 | $28,855 | ▼ $17,890 |
| Accounts Receivable | $5,130 | $28,854 | ▲ $23,724 |
| Prepaid Expenses and Deferred Charges | $6,370 | $8,096 | ▲ $1,726 |
| Total Assets | $3,085,928 | $3,656,200 | ▲ $570,272 |
| Other Assets Total | $1,243,302 | $1,539,186 | ▲ $295,884 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,392 | $142,917 | ▲ $50,525 |
| Deferred Revenue | - | $12,700 | - |
| Total Liabilities | $92,392 | $155,617 | ▲ $63,225 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,298,577 | $2,726,867 | ▲ $428,290 |
| Permanently Rstr Net Assets | $397,291 | $397,291 | → $0 |
| Unrestricted Net Assets | $297,668 | $376,425 | ▲ $78,757 |
| Total Net Assets Fund Balance | $2,993,536 | $3,500,583 | ▲ $507,047 |
| Total Liabilities and Net Assets / Fund Balance | $3,085,928 | $3,656,200 | ▲ $570,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $21,700 | $21,700 |
| Equipment | - | $2,706 | $2,706 |
| Other Assets Org | $1,539,186 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $701,360 | $12,871 | ▲ $58,944 | $14,940 | $741,570 |
| 2012 | $612,605 | $65,861 | ▲ $36,951 | $13,057 | $701,360 |
| 2011 | $611,227 | $32,884 | ▼ $16,040 | $15,465 | $612,606 |
| 2010 | $586,118 | $29,159 | ▲ $14,246 | $18,296 | $611,227 |
| 2009 | $2,758,101 | $15,318 | ▲ $15,855 | $2,203,156 | $586,118 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Kershaw | Executive Di | FT | $77,432 | $8,226 | $85,658 |
| Name | Title |
|---|---|
| Yvonne Mcguire | President |
| Andy Ziegler | Director |
| Brian Finegan | Director |
| Brian T Binggeli | Director |
| David Brock | Director |
| Dean Stewart | Director |
| Erica Lemp | Director |
| Glad Kurian | Director |
| Jim Clamons | Director |
| Jim Platman | Director |
| John Clark | Director |
| John Hewett | Director |
| Judith John | Director |
| Kimberly Botelho | Director |
| Leslie Straus-fowler | Director |
| Mason Williams Iii | Director |
| Meredith Gibson | Director |
| Patty Martin | Director |
| Ryan Brandt | Director |
| Frank Huston | Secretary |
| Thomas Hollingsworth | Treasurer |
| Anthony Munroe | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 317 | $75,380 | Market Value |
| Other Non Cash Contri Table | 1 | $55,864 | Market Value |
| Other Non Cash Contri Table | 5 | $18,919 | Market Value |
| Total Noncash Contributions | 323 | $150,163 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,353,070 |
| Other Expenses | $472,834 |
| Salaries, Compensation, and Employee Benefits | $405,179 |
| Total Fundraising Expense | $13,236 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $966,794 | - | - | $966,794 |
| Grants to Domestic Individuals | $386,276 | - | - | $386,276 |
| Other Salaries and Wages | $154,436 | $92,478 | - | $246,914 |
| Fees for Services Other | $173,311 | - | - | $173,311 |
| Current Officers, Directors, Trustees, and Key Employees | $66,178 | $8,824 | $13,236 | $88,238 |
| Travel | $80,142 | $5,335 | - | $85,477 |
| Office Expenses | $55,278 | $10,235 | - | $65,513 |
| Other Employee Benefits | $17,561 | $26,286 | - | $43,847 |
| Payroll Taxes | $12,062 | $14,118 | - | $26,180 |
| Fees for Services Accounting | - | $18,050 | - | $18,050 |
| Other Expenses | $14,123 | $6,168 | - | $14,123 |
| Insurance | $67 | $3,510 | - | $3,577 |
| Information Technology | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $2,025,903 | $191,944 | $13,236 | $2,231,083 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,437,042 |
| Expenses per Audited Statements | $2,231,083 |
| Total Expenses per Form 990 | $2,231,083 |
| Expenses Not Reported on Form 990 | $205,959 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 59-6000522 | - | - | Support Brev Schools | $841,011 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,593 |
| Fundraising Direct Expenses | $114,289 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $82,650 | $27,500 | $15,786 | $11,714 |
| Event 2 | $62,624 | $14,425 | $7,137 | $7,288 |
| Total Events | $324,627 | $122,593 | $114,289 | $8,304 |
“Meredith gibson david brock director director business relationship”
“Per state statute, the board of directors of the organization is approved by the district school board.”
“A draft of the form 990 is provided to all board members prior to filing. The draft form 990 is reviewed by the treasurer, the executive director and the accountant at a finance committee meeting with the return preparer and approved before filing.”
“Any violations of the conflict of interest policy are handled by the executive committee of the board of directors.”
“The finance committee met to conduct a pay comparability study using the 2013 central florida nonprofit compensation and benefits report as a basis. The committee recommended a competitive salary for the executive director to be included in the budget for the fiscal year; the recommended salary was in line with the board's strategic goals of compensating at no less than the 75th percentile. Approval of the salaries was included in the board discussion of the budget, which was approved by the board of directors.”
“The process described above for compensation of the executive director also included consideration of the compensation for all other staff positions.”
“The foundation's organizing documents, conflict of interest policy and financial statements are available to the public at its office.”
“Brevard schools foundation is the direct-support, non-profit organization which matches community resources with the needs of brevard public schools in order to enhance public education k-12. Ranked nationally for its support of public education, the foundation has provided more than 37 million in benefit since 1987.”
“Volunteers are made up of 23 board members, 24 take stock in children leadership council, 174 mentors, 20 office volunteers, 25 take stock in children program volunteers, 9 volunteers for take stock in children events, 257 back to school drive volunteers, and 62 school supply zone volunteers.”
“The supply zone for teachers was created to meet the needs of the most economically disadvantaged students in brevard public schools. This free store will provide teachers at the district's high-poverty schools the opportunity to shop for essential school supplies for their students at no cost to themselves. The intention of this program is to ensure that all students have the tools they need to learn, achieve, and succeed in school, and to reduce the financial burden that is placed on teachers, many of whom are paying more than 600 a year out of pocket for school supplies.”
“Supply zone for teachers during its first month of operation, the supply zone distributed free school supplies to 218 brevard public school teachers in a special soft- opening shopping event. For the 2014-15 school year, the supply zone's goal is to serve 1,000+ teachers. All of the teachers from the 18 schools with 70% or more of their students enrolled in the free and reduced lunch program are eligible to shop for free supplies. This would enable the supply zone to reach more than 12,500 children from low-income households. Besides serving the schools with high poverty levels, the supply zone will also host special shopping events for the district's homeless student population. Furthermore, the annual back to school giveaway event will be hosted by this program. This event will distribute free school supplies directly to students enrolled in the free and reduced lunch program.”
“Special events expenses 114,289 special events expenses -114,289”
“Board designated funds are intended for use as follows: operating reserve: 60,000 emergency reserve: 120,000 teacher grants: 91,831 temporarily restricted funds include unappropriated income from permanent endowments that are intended for use as scholarships: 72,448 permanently restricted funds are endowments with income restricted to use for scholarships: 397,291”
“Special events expenses 114,289”
“Special events expenses 114,289”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BREVARD SCHOOLS FOUNDATION IS THE DIRECT-SUPPORT, NON-PROFIT ORGANIZATION WHICH MATCHES COMMUNITY RESOURCES WITH THE NEEDS OF BREVARD PUBLIC SCHOOLS IN ORDER TO ENHANCE PUBLIC EDUCATION K-12. RANKED NATIONALLY FOR ITS SUPPORT OF PUBLIC EDUCATION, THE FOUNDATION HAS PROVIDED MORE THAN 37 MILLION IN BENEFIT SINCE 1987. |
| IRS990/AllOtherContributionsAmt | 0 | 1922793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3216331000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2700 JUDGE FRAN JAMIESON WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VIERA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 329406601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88238 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 202034 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2599157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1353070 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61351 |
| IRS990/CYOtherExpensesAmt | 0 | 472834 |
| IRS990/CYOtherRevenueAmt | 0 | 8304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 437729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 405179 |
| IRS990/CYTotalExpensesAmt | 0 | 2231083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2668812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATION PROGRAMS-SCHOOL BASED THE FOUNDATION SUPPORTS ALL OF THE BREVARD PUBLIC SCHOOLS (BPS) 82 SCHOOLS BY DIRECTING DONOR DESIGNATED GIFTS TO AREAS THAT ENHANCE EDUCATION. SUPPORT BENEFITS STUDENTS THROUGH PROGRAMS, SUCH AS ROBOTICS, ODYSSEY OF THE MIND, SCIENCE AND ART FAIRS, AS WELL AS THROUGH PROFESSIONAL DEVELOPMENT AND TRAINING FOR BPS TEACHERS. THE FOUNDATION DIRECTLY SUPPORTS AN ANNUAL STUDY TRIP FOR EACH OF THE DISTRICTS 6TH GRADE STUDENTS TO KENNEDY SPACE CENTER DURING SPACE WEEK, AND AN ANNUAL RECOGNITION EVENT TO HONOR AND SAY THANK YOU TO THOSE IN SERVICE TO OUR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1580605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 25234 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173311 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEREDITH GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM PLATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MASON WILLIAMS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YVONNE MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDITH JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLAD KURIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATTY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY MUNROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN HEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LESLIE STRAUS-FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN T BINGGELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIMBERLY BOTELHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIM CLAMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN FINEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERICA LEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANICE KERSHAW |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 77432 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 202034 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 114289 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122593 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22921 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 449096 |
| IRS990/GrantAmt | 0 | 966794 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 386276 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 386276 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 966794 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 966794 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 108876 |
| IRS990/GrossReceiptsAmt | 0 | 2869056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3577 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 55550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38430 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 913117 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1040672 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24406 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 85955 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BREVARD SCHOOLS FOUNDATION IS THE DIRECT-SUPPORT, NON-PROFIT ORGANIZATION WHICH MATCHES COMMUNITY RESOURCES WITH THE NEEDS OF BREVARD PUBLIC SCHOOLS IN ORDER TO ENHANCE PUBLIC EDUCATION K-12. RANKED NATIONALLY FOR ITS SUPPORT OF PUBLIC EDUCATION, THE FOUNDATION HAS PROVIDED MORE THAN 37 MILLION IN BENEFIT SINCE 1987. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2993536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3500583 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22921 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22921 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8304 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69318 |
| IRS990/NoncashContributionsAmt | 0 | 150163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65513 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1243302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1539186 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43847 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS AND PRIZES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES, MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26180 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 397291 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 397291 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 78742 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66949 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6370 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8096 |
| IRS990/PrincipalOfficerNm | 0 | JANICE KERSHAW EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLASSROOM STUDY GRANTS - 70 AWARDED MINI-GRANTS ARE AWARDED EACH SEMESTER IN A COMPETITIVE APPLICATION PROCESS TO SUPPORT INITIATIVES AND PROGRAMS IN SUPPORT OF STUDENT ACHIEVEMENT. CLASSROOM AWARDS UP TO 500 OR GRADE-LEVEL/SCHOOLWIDE AWARDS UP TO 1,500 ENCOURAGE TEACHERS TO IMPLEMENT CREATIVE PROJECTS IN AREAS OF NEED WHERE SCHOOL BUDGETS FALL SHORT OR TAX DOLLARS CANNOT BE USED. THE MINI-GRANT PROGRAM AFFORDS DONORS THE OPPORTUNITY TO SUPPORT THE FOCUS AREA THAT BEST MATCHES THEIR INTEREST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72609 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 72609 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS AND STUDENT AWARDS - 92 AWARDED SCHOLARSHIPS HELP STUDENTS ACHIEVE THEIR EDUCATIONAL GOALS AND DREAMS BY MAKING COLLEGE MORE AFFORDABLE AND ACCESSIBLE. SCHOLARSHIPS MAY BE EITHER MERIT OR NEED BASED DEPENDING ON THE PARTICULAR AWARDS CRITERIA. THEY ARE AWARDED THROUGH THE FOUNDATIONS SCHOLARSHIPS FOR GRADUATING SENIORS PROGRAM, OR THE FOUNDATION'S TAKE STOCK IN CHILDREN (TSIC) DROP-OUT PREVENTION PROGRAM FOR INCOME ELIGIBLE STUDENTS WHO MET TSIC REQUIREMENTS. THE FOUNDATION MANAGES THE PROGRAMS TO ENSURE STUDENT ELIGIBILITY WITH THE INSTITUTIONS OF HIGHER EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 315425 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 313667 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPLY ZONE FOR TEACHERS DURING ITS FIRST MONTH OF OPERATION, THE SUPPLY ZONE DISTRIBUTED FREE SCHOOL SUPPLIES TO 218 BREVARD PUBLIC SCHOOL TEACHERS IN A SPECIAL SOFT- OPENING SHOPPING EVENT. FOR THE 2014-15 SCHOOL YEAR, THE SUPPLY ZONE'S GOAL IS TO SERVE 1,000+ TEACHERS. ALL OF THE TEACHERS FROM THE 18 SCHOOLS WITH 70% OR MORE OF THEIR STUDENTS ENROLLED IN THE FREE AND REDUCED LUNCH PROGRAM ARE ELIGIBLE TO SHOP FOR FREE SUPPLIES. THIS WOULD ENABLE THE SUPPLY ZONE TO REACH MORE THAN 12,500 CHILDREN FROM LOW-INCOME HOUSEHOLDS. BESIDES SERVING THE SCHOOLS WITH HIGH POVERTY LEVELS, THE SUPPLY ZONE WILL ALSO HOST SPECIAL SHOPPING EVENTS FOR THE DISTRICT'S HOMELESS STUDENT POPULATION. FURTHERMORE, THE ANNUAL BACK TO SCHOOL GIVEAWAY EVENT WILL BE HOSTED BY THIS PROGRAM. THIS EVENT WILL DISTRIBUTE FREE SCHOOL SUPPLIES DIRECTLY TO STUDENTS ENROLLED IN THE FREE AND REDUCED LUNCH PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 57264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2049885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1380727 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63778 |
| IRS990/PYOtherExpensesAmt | 0 | 327079 |
| IRS990/PYOtherRevenueAmt | 0 | -36099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281006 |
| IRS990/PYTotalExpensesAmt | 0 | 1988812 |
| IRS990/PYTotalRevenueAmt | 0 | 2077564 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 437729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 792522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 888038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2599157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2049885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1833329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1881306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1969376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10333053 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 51629 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31963 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29446 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21947 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50834 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 185819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24441 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.