Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-2895155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$5,615,688
Up $98,590 (+1.8%) from 2019
Net Assets
Down$5,370,232
Down $9,255 (-0.2%) from 2019
Liabilities
Up$245,456
Up $107,845 (+78%) from 2019
Revenue
Down$2,888,529
Down $86,511 (-2.9%) from 2019
Expenses
Down$2,833,241
Down $81,372 (-2.8%) from 2019
Net Income
Down$55,288
Down $5,139 (-8.5%) from 2019
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 85 public schools for 74,000 students and 5,000 teachers by supporting innovation, engaging communities and changing lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,122,582 | $2,108,539 | ▼ $14,043 |
| Savings and Temporary Cash Investments | $523,006 | $751,125 | ▲ $228,119 |
| Inventories for Sale or Use | $181,296 | $289,315 | ▲ $108,019 |
| Pledges and Grants Receivable | $189,133 | $223,814 | ▲ $34,681 |
| Cash and Non-Interest-Bearing Accounts | $38,964 | $105,036 | ▲ $66,072 |
| Prepaid Expenses and Deferred Charges | $11,572 | $65,642 | ▲ $54,070 |
| Accounts Receivable | $29,670 | $29,319 | ▼ $351 |
| Land, Buildings, and Equipment, Net | - | $2,523 | - |
| Total Assets | $5,517,098 | $5,615,688 | ▲ $98,590 |
| Other Assets Total | $2,420,875 | $2,040,375 | ▼ $380,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $137,611 | $128,556 | ▼ $9,055 |
| Unsecured Notes Loans Payable | - | $103,700 | - |
| Deferred Revenue | - | $13,200 | - |
| Total Liabilities | $137,611 | $245,456 | ▲ $107,845 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,843,365 | $4,898,057 | ▲ $54,692 |
| Net Assets Without Donor Restrictions | $536,122 | $472,175 | ▼ $63,947 |
| Total Net Assets Fund Balance | $5,379,487 | $5,370,232 | ▼ $9,255 |
| Total Liabilities and Net Assets / Fund Balance | $5,517,098 | $5,615,688 | ▲ $98,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $21,700 | $21,700 |
| Equipment | $2,523 | $3,272 | $5,795 |
| Other Assets Org | $2,040,375 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,004,737 | $42,097 | ▼ $10,917 | $13,768 | $1,010,142 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janice Kershaw | President/ce | FT | $106,022 | $13,792 | $119,814 |
| 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 | 34 | $317,351 | Market Value |
| Other Non Cash Contri Table | 116 | $136,526 | Market Value |
| Cars and Other Vehicles | 6 | $7,349 | Market Value |
| Total Noncash Contributions | 156 | $461,226 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,358,550 |
| Other Expenses | $892,188 |
| Salaries, Compensation, and Employee Benefits | $582,503 |
| Total Fundraising Expense | $111,142 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $867,194 | - | - | $867,194 |
| Office Expenses | $589,452 | $11,373 | $35,574 | $636,399 |
| Grants to Domestic Individuals | $491,356 | - | - | $491,356 |
| Other Salaries and Wages | $121,201 | $210,382 | $45,048 | $376,631 |
| Fees for Services Other | $155,682 | $1,225 | - | $156,907 |
| Current Officers, Directors, Trustees, and Key Employees | $91,176 | $12,157 | $18,235 | $121,568 |
| Other Employee Benefits | $18,747 | $19,644 | $5,586 | $43,977 |
| Payroll Taxes | $13,788 | $14,448 | $4,109 | $32,345 |
| Fees for Services Accounting | - | $22,500 | - | $22,500 |
| Information Technology | - | $16,304 | $1,576 | $17,880 |
| Other Expenses | $6,078 | $6,628 | - | $12,706 |
| Pension Plan Contributions | $3,403 | $3,565 | $1,014 | $7,982 |
| Depreciation Depletion | $566 | - | - | $566 |
| Total Functional Expenses | $2,403,873 | $318,226 | $111,142 | $2,833,241 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,026,313 |
| Expenses per Audited Statements | $2,833,241 |
| Total Expenses per Form 990 | $2,833,241 |
| Expenses Not Reported on Form 990 | $193,072 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| School Board of Brevard County Fl | Viera, FL | - | Support Brev Schools | $801,959 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,904 |
| Fundraising Gross Income | $33,488 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tsic Gala | $107,287 | $16,936 | - | $16,936 |
| Abc Awards | $84,095 | $6,200 | - | $6,200 |
| Total Events | $201,482 | $33,236 | $52,904 | $-19,668 |
“The foundation's bylaws were revised 5/21/2020. Changes include 1) addition of up to 2 student board members, 2) addition of voting rights for past teacher of the year position, 3) establishment of emeritus member category (non-voting), and 4) change to definition of expected financial contributions of members.”
“Per state statute, the board of directors of the organization is approved by the district school board.”
“A copy 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 director of accounting/comptroller 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, 2020, they were: mark mullins, superintendent of brevard public schools, cheryl mcdougall, school board liaison, and shannon kraeling, teacher of the year.”
“Part iii, line 1 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. The foundation has been ranked nationally for its support of public education and is designated as a "distinguished" foundation of excellence by the consortium of florida education foundations. The foundation has provided more than 56 million in benefit since 1987.”
“Volunteers are made up of 22 board members; 210 volunteers for office, classroom grants and scholarships; 19 special events volunteers, 23 take stock in children (tsic) leadership council, 207 tsic mentors, 75 tsic events volunteers, and 459 supply zone/back to school volunteers.”
“Classroom study grants - 45 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.”
“Special events expenses 52,904 special events expenses -52,904”
“The foundation holds 394,205 in board-designated reserve funds; 540,719 in donor-restricted funds for scholarships, and 75,218 in donor-restricted funds for the supply zone school store.”
“Special events expenses 52,904”
“Special events expenses 52,904”
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 | 137611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BREVARD SCHOOLS FOUNDATION FILLS EDUCATIONAL FUNDING AND OPPORTUNITY GAPS AT ALL OF BREVARD COUNTY'S 85 PUBLIC SCHOOLS FOR 74,000 STUDENTS AND 5,000 TEACHERS BY SUPPORTING INNOVATION, ENGAGING COMMUNITIES AND CHANGING LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 2270317 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12157 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91176 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121568 |
| 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 | 168794 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2857445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1358550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50500 |
| IRS990/CYOtherExpensesAmt | 0 | 892188 |
| IRS990/CYOtherRevenueAmt | 0 | -19416 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 582503 |
| IRS990/CYTotalExpensesAmt | 0 | 2833241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111142 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2888529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 566 |
| IRS990/Desc | 0 | EDUCATION PROGRAMS-SCHOOL BASED THE FOUNDATION SUPPORTS INNOVATION IN ALL OF THE BREVARD PUBLIC SCHOOLS(BPS) 85 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 FOR THE DESTINATION SPACE PROGRAM, 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4843365 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4898057 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1481606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 21894 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156907 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 |
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| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDITH GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIMI GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MASON WILLIAMS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE LAFORTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIAN LAFITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERICA LEMP |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHNATHAN WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW YOUNT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106022 |
| 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/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 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| 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 | 168794 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52904 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33488 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3441 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 396440 |
| IRS990/GrantAmt | 0 | 867194 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 491356 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 491356 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 867194 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 867194 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 170725 |
| IRS990/GrossReceiptsAmt | 0 | 3115599 |
| 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 | 1576 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16304 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17880 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 181296 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 289315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2122582 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2108539 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27495 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 174166 |
| 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 | PART III, LINE 1 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. THE FOUNDATION HAS BEEN RANKED NATIONALLY FOR ITS SUPPORT OF PUBLIC EDUCATION AND IS DESIGNATED AS A "DISTINGUISHED" FOUNDATION OF EXCELLENCE BY THE CONSORTIUM OF FLORIDA EDUCATION FOUNDATIONS. THE FOUNDATION HAS PROVIDED MORE THAN 56 MILLION IN BENEFIT SINCE 1987. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5379487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5370232 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3441 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3441 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19416 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19416 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -64543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 536122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 472175 |
| IRS990/NoncashContributionsAmt | 0 | 461226 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 589452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 636399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2420875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2040375 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43977 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES, MEMBERSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12706 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 376631 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4109 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32345 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1014 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7982 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 189133 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 223814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65642 |
| 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 SUPPLIES TO TEACHERS AT HIGH-POVERTY SCHOOLS. 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 PRODUCTS 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 5 MILLION IN FREE SUPPLIES SINCE INCEPTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 430911 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS AND STUDENT AWARDS - 121 AWARDED (73 SENIOR SCHOLARSHIPS AND 48 TSIC PROGRAM SCHOLARSHIPS) SCHOLARSHIPS CHANGE LIVES BY HELPING STUDENTS ACHIEVE THEIR HIGHER EDUCATION GOALS AND DREAMS. THE SCHOLARSHIPS FOR GRADUATING SENIORS PROGRAM OFFERED MERIT OR NEED-BASED SCHOLARSHIP OPPORTUNITIES. THE FOUNDATION'S TAKE STOCK IN CHILDREN (TSIC) DROP-OUT PREVENTION PROGRAM OFFERED SCHOLARSHIPS FOR INCOME-ELIGIBLE STUDENTS WHO MET TSIC REQUIREMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 445780 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 445780 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLASSROOM STUDY GRANTS - 45 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 45576 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 45576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2844077 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1570774 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100778 |
| IRS990/PYOtherExpensesAmt | 0 | 823753 |
| IRS990/PYOtherRevenueAmt | 0 | 30185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 520086 |
| IRS990/PYTotalExpensesAmt | 0 | 2914613 |
| IRS990/PYTotalRevenueAmt | 0 | 2975040 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55288 |
| 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 | 523006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 751125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2857445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2844077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2911013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3125427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3215095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14953057 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 104840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104149 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92198 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92337 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90916 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 484440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 297006 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14903618 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 533879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2962285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2948226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3003211 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.