Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-2895155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$4,379,510
Up $532,703 (+14%) from 2015
Net Assets
Up$4,307,606
Up $537,472 (+14%) from 2015
Liabilities
Down$71,904
Down $4,769 (-6.2%) from 2015
Revenue
Up$3,287,500
Up $724,424 (+28%) from 2015
Expenses
Up$2,684,008
Up $443,414 (+20%) from 2015
Net Income
Up$603,492
Up $281,010 (+87%) from 2015
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 fills educational funding and opportunity gaps at all of brevard county's 82 public schools for 73,000 students and 5,000 teachers by supporting innovation, engaging communities and changing lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,039,629 | $1,014,698 | ▼ $24,931 |
| Savings and Temporary Cash Investments | $784,465 | $987,447 | ▲ $202,982 |
| Cash and Non-Interest-Bearing Accounts | $96,573 | $170,078 | ▲ $73,505 |
| Inventories for Sale or Use | $75,918 | $151,669 | ▲ $75,751 |
| Pledges and Grants Receivable | $63,284 | $62,306 | ▼ $978 |
| Accounts Receivable | $30,339 | $21,000 | ▼ $9,339 |
| Prepaid Expenses and Deferred Charges | $10,688 | $19,799 | ▲ $9,111 |
| Total Assets | $3,846,807 | $4,379,510 | ▲ $532,703 |
| Other Assets Total | $1,745,911 | $1,952,513 | ▲ $206,602 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,673 | $71,904 | ▼ $4,769 |
| Total Liabilities | $76,673 | $71,904 | ▼ $4,769 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,989,168 | $3,426,341 | ▲ $437,173 |
| Unrestricted Net Assets | $383,675 | $483,974 | ▲ $100,299 |
| Permanently Rstr Net Assets | $397,291 | $397,291 | → $0 |
| Total Net Assets Fund Balance | $3,770,134 | $4,307,606 | ▲ $537,472 |
| Total Liabilities and Net Assets / Fund Balance | $3,846,807 | $4,379,510 | ▲ $532,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $21,700 | $21,700 |
| Equipment | - | $2,706 | $2,706 |
| Other Assets Org | $1,952,513 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $750,890 | $27,021 | ▼ $15,795 | $12,787 | $746,159 |
| 2014 | $741,570 | $42,422 | ▼ $6,665 | $12,335 | $750,890 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Kershaw | Executive Di | FT | $87,106 | $9,870 | $96,976 |
| Name | Title |
|---|---|
| Yvonne Mcguire | President |
| Anthony Munroe | Director |
| David Brock | Director |
| Dean Stewart | Director |
| Desmond Blackburn | Director |
| Frank Huston | Director |
| Glad Kurian | Director |
| Jim Clamons | Director |
| Jim Platman | Director |
| John Craig | Director |
| Kamen Jenkins | Director |
| Kelly Swartz | Director |
| Mason Williams Iii | Director |
| Matthew Yount | Director |
| Meredith Gibson | Director |
| Patty Martin | Director |
| Phil Archer | Director |
| Richard Miller | Director |
| Ryan Brandt | Director |
| Erica Lemp | Secretary |
| Thomas Hollingsworth | Treasurer |
| Mike Lafortune | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 146 | $164,060 | Market Value |
| Other Non Cash Contri Table | 249 | $140,834 | Market Value |
| Total Noncash Contributions | 395 | $304,894 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,625,814 |
| Other Expenses | $566,978 |
| Salaries, Compensation, and Employee Benefits | $491,216 |
| Total Fundraising Expense | $15,145 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,354,591 | - | - | $1,354,591 |
| Other Salaries and Wages | $147,901 | $162,116 | - | $310,017 |
| Grants to Domestic Individuals | $271,223 | - | - | $271,223 |
| Office Expenses | $161,522 | $12,902 | - | $174,424 |
| Current Officers, Directors, Trustees, and Key Employees | $75,725 | $10,096 | $15,145 | $100,966 |
| Travel | $66,276 | $5,205 | - | $71,481 |
| Other Employee Benefits | $22,541 | $26,621 | - | $49,162 |
| Other Expenses | $34,985 | $1,450 | - | $36,435 |
| Payroll Taxes | $14,914 | $16,157 | - | $31,071 |
| All Other Expenses | $22,533 | $7,705 | - | $30,238 |
| Fees for Services Accounting | - | $20,500 | - | $20,500 |
| Insurance | $456 | $4,098 | - | $4,554 |
| Information Technology | - | $918 | - | $918 |
| Total Functional Expenses | $2,400,407 | $268,456 | $15,145 | $2,684,008 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,934,729 |
| Expenses per Audited Statements | $2,684,008 |
| Total Expenses per Form 990 | $2,684,008 |
| Expenses Not Reported on Form 990 | $250,721 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| School Board of Brevard County Fl | Viera, FL | - | Support Brev Schools | $1,256,576 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,534 |
| Fundraising Direct Expenses | $100,858 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Abc Awards | $63,380 | $31,200 | $24,973 | $6,227 |
| Golf Tournament | $65,017 | $20,112 | $9,830 | $10,282 |
| Total Events | $281,230 | $129,534 | $100,858 | $28,676 |
“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 2015 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 moves toward the board's strategic goal 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 in the top ten nationally for its support of public education, the foundation has provided more than 43 million in benefit since 1987.”
“Volunteers are made up of 23 board members, 25 office volunteers, 50 special event/classroom grant & scholarship reviewers, 21 take stock in children (tsic) leadership council, 142 tsic mentors, 50 tsic events volunteers, and 186 supply zone/back to school volunteers.”
“Supply zone for teachers established in 2014, the supply zone for teachers is a resource center that provides free school supplies for teachers to use in the classroom. By focusing on low-income and homeless student populations, the supply zone works to ensure that all children have access to the necessary school supplies despite their circumstances. Students no longer have to feel disconnected, embarrassed, and unprepared when they come to school without supplies; the tools they need to succeed are ready and waiting for them in the classroom. During the 2015-2016 school year, the supply zone hosted 727 teachers for 1,039 teacher shopping visits that benefited an estimated 18,513 students. With an average shopping trip worth 391 (retail value), teachers received more than 406,488 in distributed product - a 41% increase from the previous year. In addition to serving teachers at 18 high-poverty schools, the supply zone also held special shopping events. The shop from the heart event benefited homeless student liaison teachers at every school in the district, and a literacy event distributed brand new books to fifty high-poverty schools. During the summer, the supply zone organized and hosted an annual back to school giveaway event to distribute backpacks, free supplies, and hot lunches directly to students enrolled in the free or reduced lunch program. Approximately 1,600 students received 73,600 worth of school supplies at the 2015 back to school giveaway event. In january 2016, the supply zone was accepted as an affiliate of the kids in need foundation, a national non-profit organization that distributes free school supplies to teacher resource centers nationwide. Within the first few months of membership, the supply zone received several large donations of supplies worth a total retail value of 383,800.”
“Special events expenses 100,858 special events expenses -100,858”
“Special events expenses 100,858”
“Special events expenses 100,858”
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 | 76673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71904 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BREVARD SCHOOLS FOUNDATION FILLS EDUCATIONAL FUNDING AND OPPORTUNITY GAPS AT ALL OF BREVARD COUNTY'S 82 PUBLIC SCHOOLS FOR 73,000 STUDENTS AND 5,000 TEACHERS BY SUPPORTING INNOVATION, ENGAGING COMMUNITIES AND CHANGING LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 2594013 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3216331000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2700 JUDGE FRAN JAMIESON WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIERA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 329406601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15145 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100966 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 151696 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3215095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1625814 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43729 |
| IRS990/CYOtherExpensesAmt | 0 | 566978 |
| IRS990/CYOtherRevenueAmt | 0 | 28676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 603492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491216 |
| IRS990/CYTotalExpensesAmt | 0 | 2684008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3287500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| 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. FUNDING BENEFITS STUDENTS THROUGH PROGRAMS, SUCH AS ROBOTICS, INNOVATION LABS, 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1914215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 22739 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9870 |
| 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 | DEAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YVONNE MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLAD KURIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANTHONY MUNROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM CLAMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERICA LEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAMEN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE LAFORTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PHIL ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DESMOND BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLY SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATTHEW YOUNT |
| 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 | 87106 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| 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 |
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| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 151696 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100858 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129534 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1040 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 446647 |
| IRS990/GrantAmt | 0 | 1354591 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 271223 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 271223 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1354591 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1354591 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7479 |
| IRS990/GrossReceiptsAmt | 0 | 3394797 |
| 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/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 918 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4554 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75918 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 151669 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1039629 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1014698 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24406 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6439 |
| 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 IN THE TOP TEN NATIONALLY FOR ITS SUPPORT OF PUBLIC EDUCATION, THE FOUNDATION HAS PROVIDED MORE THAN 43 MILLION IN BENEFIT SINCE 1987. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3770134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4307606 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1040 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28676 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -66020 |
| IRS990/NoncashContributionsAmt | 0 | 304894 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174424 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1745911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1952513 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49162 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS AND PRIZES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 162116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310017 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14914 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31071 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 397291 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 397291 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63284 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62306 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19799 |
| IRS990/PrincipalOfficerNm | 0 | JANICE KERSHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLASSROOM STUDY GRANTS - 37 AWARDED CLASSROOM GRANTS ARE AWARDED EACH SEMESTER IN A COMPETITIVE APPLICATION PROCESS TO SUPPORT STRATEGIC INITIATIVES AND PROGRAMS IN SUPPORT OF IMPROVING STUDENT ACHIEVEMENT AND TEACHING QUALITY.CLASSROOM AWARDS UP TO 500 OR GRADE-LEVEL/SCHOOLWIDE AWARDS UP TO 1,500 ENCOURAGE TEACHERS TO BRING THEIR INNOVATIVE AND CREATIVE PROJECTS TO THE CLASSROOM IN AREAS OF NEED WHERE SCHOOL BUDGETS FALL SHORT OR TAX DOLLARS CANNOT BE USED. THE CLASSROOM GRANT PROGRAM ALLOWS DONORS THE OPPORTUNITY TO SUPPORT THE FOCUS AREA THAT BEST MATCHES THEIR INTEREST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39404 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 39404 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS AND STUDENT AWARDS - 91 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 | 233733 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 231819 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPLY ZONE FOR TEACHERS ESTABLISHED IN 2014, THE SUPPLY ZONE FOR TEACHERS IS A RESOURCE CENTER THAT PROVIDES FREE SCHOOL SUPPLIES FOR TEACHERS TO USE IN THE CLASSROOM. BY FOCUSING ON LOW-INCOME AND HOMELESS STUDENT POPULATIONS, THE SUPPLY ZONE WORKS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO THE NECESSARY SCHOOL SUPPLIES DESPITE THEIR CIRCUMSTANCES. STUDENTS NO LONGER HAVE TO FEEL DISCONNECTED, EMBARRASSED, AND UNPREPARED WHEN THEY COME TO SCHOOL WITHOUT SUPPLIES; THE TOOLS THEY NEED TO SUCCEED ARE READY AND WAITING FOR THEM IN THE CLASSROOM. DURING THE 2015-2016 SCHOOL YEAR, THE SUPPLY ZONE HOSTED 727 TEACHERS FOR 1,039 TEACHER SHOPPING VISITS THAT BENEFITED AN ESTIMATED 18,513 STUDENTS. WITH AN AVERAGE SHOPPING TRIP WORTH 391 (RETAIL VALUE), TEACHERS RECEIVED MORE THAN 406,488 IN DISTRIBUTED PRODUCT - A 41% INCREASE FROM THE PREVIOUS YEAR. IN ADDITION TO SERVING TEACHERS AT 18 HIGH-POVERTY SCHOOLS, THE SUPPLY ZONE ALSO HELD SPECIAL SHOPPING EVENTS. THE SHOP FROM THE HEART EVENT BENEFITED HOMELESS STUDENT LIAISON TEACHERS AT EVERY SCHOOL IN THE DISTRICT, AND A LITERACY EVENT DISTRIBUTED BRAND NEW BOOKS TO FIFTY HIGH-POVERTY SCHOOLS. DURING THE SUMMER, THE SUPPLY ZONE ORGANIZED AND HOSTED AN ANNUAL BACK TO SCHOOL GIVEAWAY EVENT TO DISTRIBUTE BACKPACKS, FREE SUPPLIES, AND HOT LUNCHES DIRECTLY TO STUDENTS ENROLLED IN THE FREE OR REDUCED LUNCH PROGRAM. APPROXIMATELY 1,600 STUDENTS RECEIVED 73,600 WORTH OF SCHOOL SUPPLIES AT THE 2015 BACK TO SCHOOL GIVEAWAY EVENT. IN JANUARY 2016, THE SUPPLY ZONE WAS ACCEPTED AS AN AFFILIATE OF THE KIDS IN NEED FOUNDATION, A NATIONAL NON-PROFIT ORGANIZATION THAT DISTRIBUTES FREE SCHOOL SUPPLIES TO TEACHER RESOURCE CENTERS NATIONWIDE. WITHIN THE FIRST FEW MONTHS OF MEMBERSHIP, THE SUPPLY ZONE RECEIVED SEVERAL LARGE DONATIONS OF SUPPLIES WORTH A TOTAL RETAIL VALUE OF 383,800. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 213055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2518144 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1390448 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54047 |
| IRS990/PYOtherExpensesAmt | 0 | 387050 |
| IRS990/PYOtherRevenueAmt | 0 | -9115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 322482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 463096 |
| IRS990/PYTotalExpensesAmt | 0 | 2240594 |
| IRS990/PYTotalRevenueAmt | 0 | 2563076 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 603492 |
| 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 | 784465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 987447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3215095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2518144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2599157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2049885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1833329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12215610 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 90916 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92229 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51629 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31963 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29446 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 296183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38430 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.