Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 59-3006312 • 501(c)3 • Bunnell, FL
Profile
Committed to generating financial support and awareness to enhance educational programs that benefit students, families, and teachers in flagler schools.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$4,965,113
Up $82,903 (+1.7%) from 2024
Liabilities
Down$115,878
Down $337,104 (-74%) from 2024
Net Assets
Up$4,849,235
Up $420,007 (+9.5%) from 2024
Revenue
Up$1,674,426
Up $95,403 (+6.0%) from 2024
Expenses
Up$1,525,329
Up $210,764 (+16%) from 2024
Net Income
Down$149,097
Down $115,361 (-44%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop a partnership between the community and the flagler county school district for the enhancement and support of public education in flagler county, florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,475,497 | $3,985,036 | ▲ $509,539 |
| Cash and Non-Interest-Bearing Accounts | $788,175 | $367,894 | ▼ $420,281 |
| Pledges and Grants Receivable | $79,031 | $70,350 | ▼ $8,681 |
| Savings and Temporary Cash Investments | $7 | $7 | → $0 |
| Total Assets | $4,882,210 | $4,965,113 | ▲ $82,903 |
| Other Assets Total | $539,500 | $541,826 | ▲ $2,326 |
| Liabilities | |||
| Deferred Revenue | $289,934 | $0 | ▼ $289,934 |
| Other Liabilities | $145,364 | $96,934 | ▼ $48,430 |
| Accounts Payable and Accrued Expenses | $17,684 | $18,944 | ▲ $1,260 |
| Total Liabilities | $452,982 | $115,878 | ▼ $337,104 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,670,890 | $5,005,692 | ▲ $334,802 |
| Net Assets Without Donor Restrictions | $-241,662 | $-156,457 | ▲ $85,205 |
| Total Net Assets Fund Balance | $4,429,228 | $4,849,235 | ▲ $420,007 |
| Total Liabilities and Net Assets / Fund Balance | $4,882,210 | $4,965,113 | ▲ $82,903 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $541,826 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2025 | $1,519,559 | - | - | - | $1,519,559 |
| 2024 | $1,519,559 | - | - | - | $1,519,559 |
| 2023 | $1,519,559 | - | - | - | $1,519,559 |
| 2022 | $1,519,559 | - | - | - | $1,515,559 |
| 2021 | $1,519,559 | - | - | - | $1,515,559 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Rizzo | Executive Director | FT | $101,336 | $101,336 |
| Name | Title |
|---|---|
| Khanh-lien Banko | President |
| Chelsea Barney Herbert | Vice President |
| Maria Lavin-sanhudo | Vice President |
| Jordan Farrell | Director |
| Lauren Johnston | Director |
| Rich Cooper | Director |
| Sarah Mcpherson | Director |
| Trevor Tucker | Director |
| Vallery Skoglund | Director |
| Vincent Sullivan | Director |
| Rashawnda Lloyd-miller | Secretary |
| Jennifer Kennedy | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $119,557 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $119,557 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $715,531 |
| Grants and Similar Amounts Paid | $614,204 |
| Salaries, Compensation, and Employee Benefits | $195,594 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $310,302 | - | - | $310,302 |
| Grants to Domestic Individuals | $303,902 | - | - | $303,902 |
| Other Salaries and Wages | $93,522 | - | - | $93,522 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,750 | - | $87,750 |
| Fees for Services Other | - | $33,776 | - | $33,776 |
| Office Expenses | - | $22,394 | - | $22,394 |
| Advertising | - | $22,252 | - | $22,252 |
| Fees for Service Investment Mgmnt Fees | - | $18,127 | - | $18,127 |
| Information Technology | - | $17,993 | - | $17,993 |
| Conferences and Meetings | - | $14,464 | - | $14,464 |
| Payroll Taxes | - | $14,322 | - | $14,322 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Other Expenses | $8,861 | $77,829 | - | $8,861 |
| Travel | - | $2,921 | - | $2,921 |
| Insurance | - | $2,425 | - | $2,425 |
| Interest | - | $1,378 | - | $1,378 |
| Total Functional Expenses | $1,199,698 | $325,631 | $0 | $1,525,329 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,620,717 |
| Expenses per Audited Statements | $1,525,329 |
| Total Expenses per Form 990 | $1,525,329 |
| Expenses Not Reported on Form 990 | $95,388 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| School Board of Flagler County | Bunnell, FL | 115(1) | Operating Grants | $248,724 |
| United Way of Volusia-flagler Counties Inc | Daytona Beach, FL | 501(c)(3) | Operating Grants | $50,623 |
| LLC Rise Above the Violence Inc | Palm Coast, FL | 501(c)(3) | Operating Grants | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $95,388 |
| Fundraising Gross Income | $70,118 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $41,576 | $32,400 | $18,585 | $13,815 |
| Mardi Gras | $31,047 | $8,750 | $7,694 | $1,056 |
| Total Events | $101,591 | $70,118 | $95,388 | $-25,270 |
| Liability | Amount |
|---|---|
| Due to Flagler County Schools | $96,934 |
“The executive committee shall have, and may exercise, only the powers and authority so designated by the board of directors when the board of directors is not in session. The executive committee shall have no authority to alter, amend, or repeal the articles of incorporation, bylaws, or policies and procedures, or to appoint directors, or to approve or recommend to members actions or proposals required by law to be approved by members. All actions of the executive committee shall be included in the minutes of the board of directors.”
“The completed form 990 is submitted to the board for examination of all its contents, cursory review and formal voted acceptance prior to filing.”
“Management and staff make reasonable efforts to obtain information on an annual basis from all officers and directors as may be necessary to enforce this policy.”
“The organization provides a copy of form 990 on its local website for review by the general public. This website is also linked to the website of the school district of flagler county.”
“Volunteer assistance is provided by various members of the community on an as-needed basis to assist the entity in the preparation and conducting of its various fundraising activities. In addition, members of the community actively participate in student mentoring programs that are ongoing throughout the entire school year; seventy-seven mentors for take stock and sixty mentors for career coaching.”
“The number of employees reported on part v, line 2a represents the number of employees of the filing organization during the tax year 2024, which were reported on form w-3 by the school board of flagler county, a related entity.”
“The organization's endowment consists of two individual funds established by donors to provide annual funding for scholarships.”
“The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Management of the foundation considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the foundation's status as a not-for-profit entity. Management believes the foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements. The foundation's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”
“Special event direct expense, 990 part viii, line 8b -95,388.”
“Special event direct expense, 990 part viii, line 8b 95,388.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP A PARTNERSHIP BETWEEN THE COMMUNITY AND THE FLAGLER COUNTY SCHOOL DISTRICT FOR THE ENHANCEMENT AND SUPPORT OF PUBLIC EDUCATION IN FLAGLER COUNTY, FLORIDA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22252 |
| IRS990/AllOtherContributionsAmt | 0 | 1106346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3864377526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1769 E MOODY BLVD BLDG 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUNNELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 321105991 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 788175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14464 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14464 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31473 |
| IRS990/CostOfGoodsSoldAmt | 0 | 119557 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1214064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 614204 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81929 |
| IRS990/CYOtherExpensesAmt | 0 | 715531 |
| IRS990/CYOtherRevenueAmt | 0 | -25270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195594 |
| IRS990/CYTotalExpensesAmt | 0 | 1525329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1674426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 289934 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT TO DISTRICT SCHOOLS AND TEACHERS THROUGH MINI-GRANTS USED FOR VARIOUS CLASSROOM PROJECTS, INCLUDING JOSH CREWS WRITING PROJECT, BEAVER TOYOTA TEACHER FUND-A-PROJECT, AND FLAGSHIP SCHOOL IMPROVEMENT PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FLAGLER COUNTY EDUCATION FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4670890 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5005692 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 667161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 76245 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33776 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18127 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KHANH-LIEN BANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA LAVIN-SANHUDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHELSEA BARNEY HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDAN FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALLERY SKOGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TREVOR TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RASHAWNDA LLOYD-MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 101336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 31473 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95388 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70118 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 310302 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 303902 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 303902 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 310302 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 310302 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1889371 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 119557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17993 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2425 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/InterestGrp/TotalAmt | 0 | 1378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81929 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3475497 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3985036 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMITTED TO GENERATING FINANCIAL SUPPORT AND AWARENESS TO ENHANCE EDUCATIONAL PROGRAMS THAT BENEFIT STUDENTS, FAMILIES, AND TEACHERS IN FLAGLER SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4429228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4849235 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25270 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 270910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -241662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -156457 |
| IRS990/NoncashContributionsAmt | 0 | 119557 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22394 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 539500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 541826 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESILIENCY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STEM LEARNING |
| IRS990/OtherExpensesGrp/Desc | 3 | NEW WORLDS READING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 347998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 347998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9664 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8861 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145364 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93522 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14322 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79031 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70350 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERESA RIZZO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESILIENCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEW WORLDS READING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 347998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE NECESSARY FUNDING OF VARIOUS STUDENT SCHOLARSHIPS FOR THOSE INDIVIDUAL STUDENTS WHO ARE QUALIFIED AND SELECTED TO RECEIVE CASH AWARDS, FOR THE ACQUISITION OF GROUP STUDENT PREPAID TUITION SCHOLARSHIPS THROUGH THE UTILIZATION OF THE FLORIDA PREPAID COLLEGE FOUNDATION, AND FOR THE DEVELOPMENT AND ADMINSTRATION OF THE TAKE STOCK IN CHILDREN SCHOLARSHIP PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 303902 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 303902 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE ESSENTIAL FINANCIAL SUPPORT TO STUDENT SERVICES PROGRAMS THROUGH FINANCING LIMITED EXPENSE SUBSIDIES TO NEEDY FAMILIES AND STUDENTS, AND TO SUPPORT A HOST OF VARIOUS STUDENT SERVICES PROGRAMS BENEFITTING THE DISTRICT'S STUDENTS, STEM LEARNING PROGRAM, STUFF BUS PROGRAM, EMPLOYEE RECOGNITION PROGRAM AND OTHER RELATED PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 228635 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESILENCY AND NEW WORLD READING PROGRAMS - ONE TIME GRANT FUNDING RECEIVED TO ADDRESS REILIENCY IN FLORIDA SCHOOLS AS WELL AS ADDRESS EARLY LEARNING LITERACY IN STUDENTS THROUGH THE LASTINGER CENTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 403703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1211617 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 504346 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73790 |
| IRS990/PYOtherExpensesAmt | 0 | 576985 |
| IRS990/PYOtherRevenueAmt | 0 | 112569 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233234 |
| IRS990/PYTotalExpensesAmt | 0 | 1314565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1579023 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TECHNOLOGY SALES - 2023 AMOUNT: $ 145,663. 2024 AMOUNT: $ 119,557. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1214064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1211617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4758889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 293521 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 584750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 119557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145663 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 265220 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4411651 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 347238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1214064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1211617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4758889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5379535 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61905 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 61905 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1519559 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1519559 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1519559 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1519559 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1519559 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1519559 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1519559 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1515559 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1519559 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1515559 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 95388 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1525329 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 270910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 541826 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FLORIDA PREPAID SCHOLARSHIPS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 95388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FLAGLER COUNTY SCHOOLS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -95388 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 270910 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -95388 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1769814 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SCHOLARSHIPS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE FOUNDATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE FOUNDATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT DIRECT EXPENSE, 990 PART VIII, LINE 8B -95,388. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT DIRECT EXPENSE, 990 PART VIII, LINE 8B 95,388. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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