Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-3221115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$807,319
Down $4,437 (-0.5%) from 2016
Net Assets
Up$766,247
Up $2,206 (+0.3%) from 2016
Liabilities
Down$41,072
Down $6,643 (-14%) from 2016
Revenue
Down$912,787
Down $1,999 (-0.2%) from 2016
Expenses
Down$879,254
Down $17,519 (-2.0%) from 2016
Net Income
Up$33,533
Up $15,520 (+86%) from 2016
The st. Johns county education foundation leads efforts to provide innovative programs and classroom resources to promote the academic success of st. Johns county public school students.
The st. Johns county education foundation leads efforts to provide funding opportunities, supports initiatives that enhance public education, and recognizes and inspires teachers and students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $785,158 | $778,747 | ▼ $6,411 |
| Pledges and Grants Receivable | $20,442 | $23,199 | ▲ $2,757 |
| Prepaid Expenses and Deferred Charges | $3,019 | $2,552 | ▼ $467 |
| Land, Buildings, and Equipment, Net | $3,137 | $2,280 | ▼ $857 |
| Investments in Publicly Traded Securities | - | $541 | - |
| Total Assets | $811,756 | $807,319 | ▼ $4,437 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,715 | $41,072 | ▼ $6,643 |
| Total Liabilities | $47,715 | $41,072 | ▼ $6,643 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $374,101 | $469,154 | ▲ $95,053 |
| Temporarily Rstr Net Assets | $389,940 | $297,093 | ▼ $92,847 |
| Total Net Assets Fund Balance | $764,041 | $766,247 | ▲ $2,206 |
| Total Liabilities and Net Assets / Fund Balance | $811,756 | $807,319 | ▼ $4,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,280 | $3,720 | $6,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $0 | $20,000 | ▼ $62 | - | $19,938 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Donna Lueders | Executive Director | FT | $63,744 | $63,744 |
| Name | Title |
|---|---|
| Claudia Dencer | President |
| Meghan Deputy | Vice President |
| Beverly Slough | Director |
| Bill Snyder | Director |
| Brian Corson | Director |
| Cathy Middlestat | Director |
| Christina Langston | Director |
| Colby Keefe | Director |
| Doug Shagam | Director |
| Dr Joseph Joyner | Director |
| Hamilton Neal | Director |
| Holly Hill | Director |
| James Richardson | Director |
| Jim Stege | Director |
| Julia Click | Director |
| Justin Scott | Director |
| Kathy Bishop | Director |
| Larry Spear | Director |
| Michelle Nemeth | Director |
| Pat Cusick | Director |
| Paul Ray | Director |
| Ralph Klein | Director |
| Randy Swift | Director |
| Sherry Davidson | Director |
| Steven Dingfelder | Director |
| Aaron Kleist | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 35,496 | $106,488 | Estimated Fair Marke |
| Other Non Cash Contri Table | 982 | $39,625 | Fair Market Value of |
| Other Non Cash Contri Table | 1 | $36,252 | Actual salary of exe |
| Cars and Other Vehicles | 1 | $25,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,425 | Fair Market Value of |
| Other Non Cash Contri Table | 1 | $4,320 | Fair Market Value of |
| Total Noncash Contributions | 36,482 | $218,110 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $446,412 |
| Salaries, Compensation, and Employee Benefits | $263,267 |
| Grants and Similar Amounts Paid | $169,575 |
| Total Fundraising Expense | $25,537 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $175,810 | $54,938 | $18,228 | $248,976 |
| Grants to Domestic Individuals | $169,575 | - | - | $169,575 |
| All Other Expenses | $87,864 | $22,428 | $927 | $111,219 |
| Other Expenses | $49,496 | $36 | $4,000 | $53,532 |
| Payroll Taxes | $10,086 | $2,804 | $1,401 | $14,291 |
| Fees for Services Other | - | $7,000 | - | $7,000 |
| Travel | $3,856 | $2,246 | - | $6,102 |
| Insurance | - | $4,845 | - | $4,845 |
| Advertising | $3,200 | $25 | $893 | $4,118 |
| Office Expenses | $1,243 | $1,698 | - | $2,941 |
| Information Technology | $29 | $1,780 | - | $1,809 |
| Depreciation Depletion | - | $857 | - | $857 |
| Conferences and Meetings | - | $848 | - | $848 |
| Total Functional Expenses | $753,945 | $99,772 | $25,537 | $879,254 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $879,254 |
| Total Expenses per Audited Statements | $879,254 |
| Total Expenses per Form 990 | $879,254 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,638 |
| Fundraising Direct Expenses | $18,973 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boot Scootin Bbq | $20,638 | $20,638 | $18,973 | $1,665 |
| Total Events | $20,638 | $20,638 | $18,973 | $1,665 |
“The Foundation does not contemporaneously document the meetings held or actions undertaken by its committees due to the committees not having the authority to act on behalf of the governing board.”
“A copy of the form 990 is provided and approved by the full board of directors.”
“Annually, the foundation reviews the foundation's confict of interest policy. In addition, the foundation requires its board members and key employees to disclose interest that could give rise to conflicts.”
“The Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Student expenses: Program service expenses 29,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,925. RENT - FACILITIES: Program service expenses 13,617. Management and general expenses 4,320. Fundraising expenses 0. Total expenses 17,937. Bus use: Program service expenses 10,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,373. DUES & FEES: Program service expenses 6,152. Management and general expenses 2,940. Fundraising expenses 0. Total expenses 9,092. subscriptions: Program service expenses 0. Management and general expenses 7,734. Fundraising expenses 0. Total expenses 7,734. Printing and copying: Program service expenses 5,931. Management and general expenses 413. Fundraising expenses 28. Total expenses 6,372. RENT - STORAGE: Program service expenses 4,507. Management and general expenses 1,572. Fundraising expenses 0. Total expenses 6,079. CONTRACTED SERVICES: Program service expenses 5,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,572. Refreshments: Program service expenses 3,225. Management and general expenses 1,496. Fundraising expenses 0. Total expenses 4,721. TRAINING: Program service expenses 2,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,495. POSTAGE: Program service expenses 509. Management and general expenses 1,123. Fundraising expenses 329. Total expenses 1,961. miscellaneous: Program service expenses 1,302. Management and general expenses 403. Fundraising expenses 0. Total expenses 1,705. CREDIT CARD FEES: Program service expenses 360. Management and general expenses 1,123. Fundraising expenses 0. Total expenses 1,483. RENT - EQUIPMENT: Program service expenses 1,002. Management and general expenses 0. Fundraising expenses 190. Total expenses 1,192. OTHER EXPENSE: Program service expenses 1,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,181. CONTRIBUTION EXPENSE: Program service expenses 1,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,043. TELEPHONE: Program service expenses 323. Management and general expenses 614. Fundraising expenses 0. Total expenses 937. PAYROLL SERVICE FEE: Program service expenses 0. Management and general expenses 645. Fundraising expenses 0. Total expenses 645. OTHER FUNDRAISING EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 380. Total expenses 380. MEALS: Program service expenses 342. Management and general expenses 0. Fundraising expenses 0. Total expenses 342. BANK CHARGES: Program service expenses 0. Management and general expenses 45. Fundraising expenses 0. Total expenses 45. SALES TAX: Program service expenses 5. Management and general expenses 0. Fundraising expenses 0. Total expenses 5.”
“The process has not changed.”
“The Foundation has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Foundation, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2017, the Foundation had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of June 30, 2017, the Foundation had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Foundation's tax returns will not be challenged by the taxing authorities and that the Foundation will not be subject to additional tax, penalties, and interest as a result of such challenge. At June 30, 2017, the periods that remain open to examination under federal statute are for the tax years ended June 30, 2014 through 2016.”
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 | 47715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ST. JOHNS COUNTY EDUCATION FOUNDATION LEADS EFFORTS TO PROVIDE FUNDING OPPORTUNITIES, SUPPORTS INITIATIVES THAT ENHANCE PUBLIC EDUCATION, AND RECOGNIZES AND INSPIRES TEACHERS AND STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 893 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4118 |
| IRS990/AllOtherContributionsAmt | 0 | 797921 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 927 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Donna Lueders |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9045477120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 Orange ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Augustine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32084 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 18228 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 54938 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 175810 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 248976 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 854449 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 169575 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1808 |
| IRS990/CYOtherExpensesAmt | 0 | 446412 |
| IRS990/CYOtherRevenueAmt | 0 | 52352 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263267 |
| IRS990/CYTotalExpensesAmt | 0 | 879254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25537 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 912787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 857 |
| IRS990/Desc | 0 | TO RAISE AND DISTRIBUTE FUNDS TO PUBLIC SCHOOLS IN ST. JOHNS COUNTY FOR PROGRAMS TO BETTER STUDENT PERFORMANCE AND HELP STUDENTS RECEIVE THE ADVANCED SKILLS AND KNOWLEDGE MANDATED BY THE GLOBAL ECONOMY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INK |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 753945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 11516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON KLEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY SLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN CORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY MIDDLESTAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA LANGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDIA DENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLBY KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA LUEDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG SHAGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JOSEPH JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HAMILTON NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOLLY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM STEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIA CLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUSTIN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LARRY SPEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MEGHAN DEPUTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELLE NEMETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAT CUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAUL RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RALPH KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RANDY SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHERRY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVEN DINGFELDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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 | 52228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18973 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20638 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 56528 |
| IRS990/GrantAmt | 0 | 139926 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 169575 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 169575 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 931760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1809 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4845 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1808 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 541 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6000 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ST JOHNS COUNTY EDUCATION FOUNDATION LEADS EFFORTS TO PROVIDE FUNDING OPPORTUNITIES, SUPPORTS INITIATIVES THAT ENHANCE PUBLIC EDUCATION, AND RECOGNIZES AND INSPIRES TEACHERS AND STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 764041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 766247 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1665 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 220506 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - TOOLS FOR SC |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Awards |
| IRS990/OtherExpensesGrp/Desc | 3 | Banquet expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53532 |
| IRS990/OtherOrganizationDsc | 0 | Foundation |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Fundraising Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50687 |
| IRS990/OtherRevenueTotalAmt | 0 | 50687 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1401 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14291 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20442 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23199 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2552 |
| IRS990/PrincipalOfficerNm | 0 | DONNA LUEDERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31327 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TAKE STOCK IN CHILDREN PROGRAM OFFERS ASSISTANCE TO LOW-INCOME CHILDREN INCLUDING MENTORING AND COLLEGE TUITION SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 872434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 170013 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1543 |
| IRS990/PYOtherExpensesAmt | 0 | 465579 |
| IRS990/PYOtherRevenueAmt | 0 | 29867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261181 |
| IRS990/PYTotalExpensesAmt | 0 | 896773 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 914786 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33533 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.