Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-2895155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$5,517,098
Up $39,215 (+0.7%) from 2018
Net Assets
Up$5,379,487
Up $6,424 (+0.1%) from 2018
Liabilities
Up$137,611
Up $32,791 (+31%) from 2018
Revenue
Down$2,975,040
Down $110,592 (-3.6%) from 2018
Expenses
Up$2,914,613
Up $138,297 (+5.0%) from 2018
Net Income
Down$60,427
Down $248,889 (-80%) from 2018
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 83 public schools for 75,000 students and 5,000 teachers by supporting innovation, engaging communities and changing lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,819,885 | $2,122,582 | ▲ $302,697 |
| Savings and Temporary Cash Investments | $685,079 | $523,006 | ▼ $162,073 |
| Pledges and Grants Receivable | $157,710 | $189,133 | ▲ $31,423 |
| Inventories for Sale or Use | $242,627 | $181,296 | ▼ $61,331 |
| Cash and Non-Interest-Bearing Accounts | $47,747 | $38,964 | ▼ $8,783 |
| Accounts Receivable | $45,062 | $29,670 | ▼ $15,392 |
| Prepaid Expenses and Deferred Charges | $14,849 | $11,572 | ▼ $3,277 |
| Total Assets | $5,477,883 | $5,517,098 | ▲ $39,215 |
| Other Assets Total | $2,464,924 | $2,420,875 | ▼ $44,049 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,820 | $137,611 | ▲ $32,791 |
| Total Liabilities | $104,820 | $137,611 | ▲ $32,791 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,369,940 | $4,843,365 | ▲ $473,425 |
| Unrestricted Net Assets | $503,002 | $536,122 | ▲ $33,120 |
| Permanently Rstr Net Assets | $500,121 | - | - |
| Total Net Assets Fund Balance | $5,373,063 | $5,379,487 | ▲ $6,424 |
| Total Liabilities and Net Assets / Fund Balance | $5,477,883 | $5,517,098 | ▲ $39,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $21,700 | $21,700 |
| Equipment | - | $2,706 | $2,706 |
| Other Assets Org | $2,420,875 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $979,663 | $18,302 | ▲ $23,122 | $5,902 | $1,004,737 |
| 2017 | $821,919 | $134,012 | ▲ $44,235 | $15,003 | $979,663 |
| 2016 | $746,159 | $23,566 | ▲ $64,303 | $7,609 | $821,919 |
| 2015 | $750,890 | $27,021 | ▼ $15,795 | $12,787 | $746,159 |
| 2014 | $741,570 | $42,422 | ▼ $6,665 | $12,335 | $750,890 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Kershaw | President/ce | FT | $103,549 | $12,117 | $115,666 |
| Name | Title |
|---|---|
| Mike Lafortune | Chair |
| Richard Miller | Vice Chair |
| Adrian Lafitte | Director |
| Andy Day | Director |
| Cordell Rolle | Director |
| Dean Stewart | Director |
| Erica Lemp | Director |
| Jim Clamons | Director |
| Jim Underwood | Director |
| Jimi Gonzalez | Director |
| Kevin Chapman | Director |
| Laurie Cappelli | Director |
| Mason Williams Iii | Director |
| Matthew Yount | Director |
| Meredith Gibson | Director |
| Patty Martin | Director |
| Yvonne Mcguire | Immediate Pa |
| Johnathan Wilkes | Secretary |
| Christine Noll-rhan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 167 | $205,205 | Market Value |
| Other Non Cash Contri Table | 7 | $139,608 | Market Value |
| Cars and Other Vehicles | 2 | $2,532 | Market Value |
| Total Noncash Contributions | 176 | $347,345 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,570,774 |
| Other Expenses | $823,753 |
| Salaries, Compensation, and Employee Benefits | $520,086 |
| Total Fundraising Expense | $78,051 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,130,147 | - | - | $1,130,147 |
| Office Expenses | $516,319 | $19,069 | $40,721 | $576,109 |
| Grants to Domestic Individuals | $440,627 | - | - | $440,627 |
| Other Salaries and Wages | $96,222 | $209,573 | $11,330 | $317,125 |
| Current Officers, Directors, Trustees, and Key Employees | $88,700 | $11,826 | $17,740 | $118,266 |
| Travel | $78,795 | $3,529 | $1,297 | $83,621 |
| Other Employee Benefits | $18,781 | $22,486 | $2,952 | $44,219 |
| Fees for Services Other | $38,481 | $1,200 | - | $39,681 |
| Payroll Taxes | $13,738 | $16,448 | $2,160 | $32,346 |
| Fees for Services Accounting | - | $21,625 | - | $21,625 |
| Information Technology | - | $17,796 | $1,308 | $19,104 |
| Other Expenses | $12,357 | $3,985 | - | $16,342 |
| Pension Plan Contributions | $3,453 | $4,134 | $543 | $8,130 |
| Total Functional Expenses | $2,504,891 | $331,671 | $78,051 | $2,914,613 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,119,434 |
| Expenses per Audited Statements | $2,914,613 |
| Total Expenses per Form 990 | $2,914,613 |
| Expenses Not Reported on Form 990 | $204,821 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| School Board of Brevard County Fl | Viera, FL | - | Support Brev Schools | $1,077,086 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,899 |
| Fundraising Direct Expenses | $55,714 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tsic Gala | $125,657 | $19,077 | - | $19,077 |
| Abc Awards | $121,334 | $7,300 | - | $7,300 |
| Total Events | $399,888 | $85,899 | $55,714 | $30,185 |
“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 president 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.”
“This past year, the board of directors only approved cost of living adjustments for the president and all staff members. As needed, the finance committee conducts a pay comparability study using the central florida nonprofit compensation and benefits report as a basis with the board's strategic goal of compensating the president and all staff members at no less than the 75th percentile. Approval of the salaries was included in the finance committee discussion of the budget, which was approved by the board of directors.”
“The process described above for compensation of the president 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 upon request.”
“Bsf has 3 ex-officio members of the board of directors, without voting privileges. At june 30, 2019, they were: mark mullins, superintendent of brevard public schools, cheryl mcdougall, school board liaison, and jane araguez, teacher of the year.”
“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 53 million in benefit since 1987.”
“Volunteers are made up of 22 board members, 160 volunteers for office and classroom grant & scholarship reviewers, 40 special events volunteers, 13 take stock in children (tsic) leadership council, 190 tsic mentors, 76 tsic events volunteers, and 400 supply zone/back to school volunteers.”
“Classroom study grants - 29 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 engages communities, allowing donors the opportunity to support the focus area that best matches their interest. Teacher appreciation critical needs grants - 25 awarded boeing critical needs grants - 13 awarded”
“Special events expenses 55,714 special events expenses -55,714”
“The foundation holds 368,274 in board-designated reserve funds; 559,350 in donor-restricted funds for scholarships, and 77,113 in donor-restricted funds for the supply zone school store.”
“Special events expenses 55,714”
“Special events expenses 55,714”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137611 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BREVARD SCHOOLS FOUNDATION FILLS EDUCATIONAL FUNDING AND OPPORTUNITY GAPS AT ALL OF BREVARD COUNTY'S 83 PUBLIC SCHOOLS FOR 75,000 STUDENTS AND 5,000 TEACHERS BY SUPPORTING INNOVATION, ENGAGING COMMUNITIES AND CHANGING LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 2183285 |
| 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 | 47747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38964 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17740 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118266 |
| 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 | 313989 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2844077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1570774 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100778 |
| IRS990/CYOtherExpensesAmt | 0 | 823753 |
| IRS990/CYOtherRevenueAmt | 0 | 30185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 520086 |
| IRS990/CYTotalExpensesAmt | 0 | 2914613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78051 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2975040 |
| 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 INNOVATION IN ALL OF THE BREVARD PUBLIC SCHOOLS(BPS) 83 SCHOOLS BY RAISING FUNDS FOR AND 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, THE ABC AWARDS ANNUAL RECOGNITION EVENT TO HONOR AND SAY THANK YOU TO THOSE IN SERVICE TO OUR CHILDREN, AND MENTORING AND COLLEGE READINESS SERVICES TO THE STUDENTS IN THE TAKE STOCK IN CHILDREN PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1654953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 20733 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38481 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39681 |
| 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 | 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/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/OfficerInd | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MASON WILLIAMS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVONNE MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM CLAMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA LEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LAFORTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW YOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIMI GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE NOLL-RHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURIE CAPPELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CORDELL ROLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADRIAN LAFITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHNATHAN WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANICE KERSHAW |
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| 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 | 103549 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CE |
| 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 | 313989 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55714 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85899 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3942 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 326070 |
| IRS990/GrantAmt | 0 | 1130147 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 440627 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 440627 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1130147 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1130147 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13538 |
| IRS990/GrossReceiptsAmt | 0 | 3040350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1308 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17796 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19104 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 242627 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 181296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96836 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96836 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1819885 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2122582 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24406 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9596 |
| 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 53 MILLION IN BENEFIT SINCE 1987. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5373063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5379487 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3942 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30185 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -54003 |
| IRS990/NoncashContributionsAmt | 0 | 347345 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 516319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 576109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2464924 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2420875 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2952 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44219 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES, MEMBERSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16342 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317125 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32346 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 543 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4134 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8130 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 500121 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 157710 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 189133 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11572 |
| IRS990/PrincipalOfficerNm | 0 | JANICE KERSHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPLY ZONE FOR TEACHERS ESTABLISHED IN 2014, THE SUPPLY ZONE FOR TEACHERS IS A RESOURCE CENTER THAT ENGAGES COMMUNITIES THROUGH SUPPLY DRIVES AND FUNDRAISING TO PROVIDE 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 AND HYGIENE NECESSITIES 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. THE SUPPLY ZONE HAS DISTRIBUTED MORE THAN 3 MILLION IN FREE SUPPLIES SINCE INCEPTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 409311 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS AND STUDENT AWARDS - 118 AWARDED SCHOLARSHIPS CHANGE LIVES BY HELPING 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 | 396369 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 396369 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLASSROOM STUDY GRANTS - 29 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 ENGAGES COMMUNITIES, ALLOWING DONORS THE OPPORTUNITY TO SUPPORT THE FOCUS AREA THAT BEST MATCHES THEIR INTEREST. TEACHER APPRECIATION CRITICAL NEEDS GRANTS - 25 AWARDED BOEING CRITICAL NEEDS GRANTS - 13 AWARDED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44258 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 44258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2911013 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1365064 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112242 |
| IRS990/PYOtherExpensesAmt | 0 | 882614 |
| IRS990/PYOtherRevenueAmt | 0 | 62377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 309316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528638 |
| IRS990/PYTotalExpensesAmt | 0 | 2776316 |
| IRS990/PYTotalRevenueAmt | 0 | 3085632 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60427 |
| 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 | 685079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 523006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2844077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2911013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3125427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3215095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2518144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14613756 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 104149 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92198 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92337 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90916 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92229 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 471829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 295446 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14521560 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 564025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2948226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3003211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3217764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3306011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2610373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15085585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15471593 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 29185 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61377 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 90562 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.