Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
EIN 65-0230582 • 501(c)3 • Naples, FL
Profile
Founded in 1990, The Education Foundation of Collier County is an independent not-for-profit 501(c)(3) Organization whose purpose is to make possible for our community to impact lives by enriching the environment for student learning through educators and directly with students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$10,847,717
Up $3,760,707 (+53%) from 2024
Liabilities
Down$62,583
Down $78,953 (-56%) from 2024
Net Assets
Up$10,785,134
Up $3,839,660 (+55%) from 2024
Revenue
Up$6,199,604
Up $2,661,159 (+75%) from 2024
Expenses
Down$2,874,214
Down $1,558,771 (-35%) from 2024
Net Income
Up$3,325,390
Up $4,219,930 (+472%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the education foundation of collier county, also known as champions for learning, is to serve as a catalyst for educational success by investing in collier's students and educators. This mission is reflected (continued on schedule o)in their commitment to creating life-changing earning experiences for every student and supporting educators to ensure the highest impact learning experiences for every child. They focus on empowering students to choose and navigate their own paths to success and providing educators with the support and resources to experience professional success
Serve as a catalyst for educational success, (continued on schedule o) by investing in collier's students and educators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,138,999 | $2,407,123 | ▲ $268,124 |
| Land, Buildings, and Equipment, Net | $1,898,404 | $1,795,892 | ▼ $102,512 |
| Prepaid Expenses and Deferred Charges | $51,839 | $45,115 | ▼ $6,724 |
| Pledges and Grants Receivable | $116,933 | $35,110 | ▼ $81,823 |
| Total Assets | $7,087,010 | $10,847,717 | ▲ $3,760,707 |
| Other Assets Total | $2,880,835 | $6,564,477 | ▲ $3,683,642 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $141,536 | $62,583 | ▼ $78,953 |
| Total Liabilities | $141,536 | $62,583 | ▼ $78,953 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,965,742 | $6,196,681 | ▲ $3,230,939 |
| Net Assets Without Donor Restrictions | $3,979,732 | $4,588,453 | ▲ $608,721 |
| Total Net Assets Fund Balance | $6,945,474 | $10,785,134 | ▲ $3,839,660 |
| Total Liabilities and Net Assets / Fund Balance | $7,087,010 | $10,847,717 | ▲ $3,760,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,682,879 | $417,310 | $2,100,189 |
| Other Land Buildings | $82,420 | $210,463 | $292,883 |
| Equipment | $30,593 | $181,364 | $211,957 |
| Other Assets Org | $5,045,282 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $0 | $2,500,000 | - | - | $2,500,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Evans | CEO/president Through 04/25 | FT | $172,954 | $17,574 | $190,528 |
| Cynthia Nelson | Chief Development Officer | FT | $127,812 | $13,643 | $141,455 |
| Stephanie Viviano | Chief Financial Officer | FT | $110,676 | $14,531 | $125,207 |
| Name | Title |
|---|---|
| Martha Rozman | Chair |
| William Lutz | Immediate Past Chair |
| Bruce Mousa | Vice Chair |
| Carol Windfeldt | Director |
| Corky Carlsen | Director |
| Dr Della Burt-bradley | Director |
| Dr Leslie Ricciardelli | Director |
| Gary Personette | Director |
| Janet Perna | Director |
| Jerry Brown | Director |
| Jesse Roberts | Director |
| Serge Ecityan | Director |
| Stephanie Lucarelli | Director |
| Tim Cawley | Director |
| Denise Murphy | Secretary |
| Roger Lipitz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,689,444 |
| Other Expenses | $731,812 |
| Grants and Similar Amounts Paid | $452,958 |
| Total Fundraising Expense | $433,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $660,364 | $48,078 | $145,089 | $853,531 |
| Current Officers, Directors, Trustees, and Key Employees | $410,527 | $29,888 | $90,196 | $530,611 |
| Grants to Domestic Individuals | $432,958 | - | - | $432,958 |
| Other Employee Benefits | $128,880 | $9,383 | $28,316 | $166,579 |
| Payroll Taxes | $87,309 | $6,357 | $19,183 | $112,849 |
| Information Technology | $61,588 | $20,130 | $29,256 | $110,974 |
| Depreciation Depletion | $79,349 | $5,906 | $17,256 | $102,511 |
| Occupancy | $78,001 | $5,806 | $16,963 | $100,770 |
| Fees for Services Other | $77,297 | $5,692 | $12,351 | $95,340 |
| Advertising | $41,539 | $304 | $24,570 | $66,413 |
| Office Expenses | $23,870 | $2,265 | $26,071 | $52,206 |
| Insurance | $35,712 | $2,658 | $7,766 | $46,136 |
| Conferences and Meetings | $36,590 | $4,675 | - | $41,265 |
| Travel | $32,307 | $348 | $1,551 | $34,206 |
| Pension Plan Contributions | $20,019 | $1,457 | $4,398 | $25,874 |
| Fees for Services Accounting | - | $22,445 | - | $22,445 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| All Other Expenses | $8,077 | $67 | $5,853 | $13,997 |
| Other Expenses | $6,219 | $429 | $876 | $429 |
| Total Functional Expenses | $2,274,960 | $165,954 | $433,300 | $2,874,214 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,958,154 |
| Expenses per Audited Statements | $2,874,214 |
| Total Expenses per Form 990 | $2,874,214 |
| Expenses Not Reported on Form 990 | $83,940 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Collier Community Foundation | - | - | School and Classroom Enrichment | $12,500 |
| North Naples Church | - | - | Music Education Support | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $345,550 |
| Fundraising Gross Income | $104,720 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night for Champions | $1,065,373 | $104,720 | $78,758 | $25,962 |
| Golden Apple | $67,256 | - | $43,918 | - |
| Total Events | $1,132,629 | $104,720 | $345,550 | $-240,830 |
“The prepared 990 is provided to the board electronically or at regularly scheduled board meetings for approval.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy annually at a board of directors meeting.”
“The compensation committee meets with the president and reviews performance and salary recommendations for staff. The board approves the salary recommendation from the executive committee for the president & ceo. The process described here was last completed in 2025.”
“The organization makes the federal form 990, governing documents, conflict of interest policy, and financial statements available to the public on the organization's website: www.championsforlearning.org”
“Change in value split interest agreement 305,255. Fl prepaid scholarships change net of usage 209,015.”
“The internal revenue service has determined that the foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). The foundation is a nonprofit florida corporation and is not subject to state income taxes. As such, only unrelated business income, as defined by section 512(a)(1) of the irc is subject to federal income tax. Management is not aware of any activities that could jeopardize the foundation's tax-exempt status. The foundation has evaluated its tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustments to the financial statements. The foundation's form 990, return of foundation exempt from income tax, for the years 2021, 2022, 2023 and 2024 are subject to examination by the internal revenue service (irs), generally for three years after they were filed. As a result of the application, the foundation was not required to recognize a liability for unrecognized tax benefits.”
“Fl prepaid scholarships 209,015.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE AS A CATALYST FOR EDUCATIONAL SUCCESS, (CONTINUED ON SCHEDULE O) BY INVESTING IN COLLIER'S STUDENTS AND EDUCATORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24570 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66413 |
| IRS990/AllOtherContributionsAmt | 0 | 5132769 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13997 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIC WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396434755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3606 ENTERPRISE AVE SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 90196 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 410527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 530611 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4675 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36590 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1027909 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6172011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 452958 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142258 |
| IRS990/CYOtherExpensesAmt | 0 | 731812 |
| IRS990/CYOtherRevenueAmt | 0 | -240830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3325390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1689444 |
| IRS990/CYTotalExpensesAmt | 0 | 2874214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 433300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6199604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17256 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102511 |
| IRS990/Desc | 0 | STUDENT PROGRAMS:STUDENT PROGRAMS INCLUDE TWO COMPLEMENTARY SPHERES: COLLEGE/CAREER ACCESS AND OCCUPATION-BASED LEARNING/SKILL-BUILDING AND ARE DESIGNED TO EQUIP AND PREPARE STUDENTS FOR THEIR FUTURE LEARNING AND CAREER GOALS. THE COLLEGE AND CAREER PREPARATION PROGRAM INTRODUCES 9TH AND 10TH GRADE STUDENTS TO THE VARIOUS OPTIONS THAT ARE AVAILABLE TO THEM POST-GRADUATION, INCLUDING TECHNICAL CAREER PATHS AND A BROAD RANGE OF POST-SECONDARY EDUCATION OPPORTUNITIES, AND THEN INCORPORATES MORE VIGOROUS WORKSHOPS AND WORKING LAB SESSIONS FOR 11TH AND 12TH GRADE STUDENTS TO GAIN VALUABLE EXPERIENCE IN HOW TO NAVIGATE THE COLLEGE ADMISSIONS AND FINANCIAL AID PROCESSES, BUILD LEADERSHIP AND FOUNDATIONAL SKILLS, (CONTINUED ON SCHEDULE O)AND DEVELOP PERSONALIZED ROADMAPS TO NOT ONLY ACHIEVE POST-SECONDARY CREDENTIALS AND/OR DEGREE ATTAINMENT BUT TO DO SO AS CLOSE TO DEBT FREE AS POSSIBLE. TAKE STOCK IN CHILDREN IS AN ACADEMICALLY FOCUSED MENTORING PROGRAM FOR HIGH SCHOOL STUDENTS WHO COME FROM HOUSEHOLDS CLASSIFIED AS LOW INCOME THAT ENGAGES VOLUNTEER MENTORS WHO MEET WITH STUDENTS REGULARLY DURING THE SCHOOL YEAR AND PROVIDE GUIDANCE, MOTIVATION, SUPPORT, AND ROLE-MODELING TO GROW THE MENTEES' LIFE SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2965742 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6196681 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1459376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22445 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12351 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5692 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| 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/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/OfficerInd | 6 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13643 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA ROZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE MOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER LIPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORKY CARLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SERGE ECITYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DELLA BURT-BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET PERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY PERSONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE LUCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM CAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR LESLIE RICCIARDELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL WINDFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHANIE VIVIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CYNTHIA NELSON |
| 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 | 172954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 127812 |
| 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/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | 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 | CEO/PRESIDENT THROUGH 04/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF DEVELOPMENT OFFICER |
| 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 | 1027909 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 345550 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104720 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18570 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 11333 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 432958 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 432958 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18570 |
| IRS990/GrossReceiptsAmt | 0 | 6545154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 29256 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20130 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110974 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7766 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35712 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46136 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123688 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 809137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1898404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1795892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2605029 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | THE MISSION OF THE EDUCATION FOUNDATION OF COLLIER COUNTY, ALSO KNOWN AS CHAMPIONS FOR LEARNING, IS TO SERVE AS A CATALYST FOR EDUCATIONAL SUCCESS BY INVESTING IN COLLIER'S STUDENTS AND EDUCATORS. THIS MISSION IS REFLECTED (CONTINUED ON SCHEDULE O)IN THEIR COMMITMENT TO CREATING LIFE-CHANGING EARNING EXPERIENCES FOR EVERY STUDENT AND SUPPORTING EDUCATORS TO ENSURE THE HIGHEST IMPACT LEARNING EXPERIENCES FOR EVERY CHILD. THEY FOCUS ON EMPOWERING STUDENTS TO CHOOSE AND NAVIGATE THEIR OWN PATHS TO SUCCESS AND PROVIDING EDUCATORS WITH THE SUPPORT AND RESOURCES TO EXPERIENCE PROFESSIONAL SUCCESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6945474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10785134 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18570 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18570 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -240830 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -240830 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3979732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4588453 |
| IRS990/NoncashContributionsAmt | 0 | 750 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16963 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100770 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52206 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2880835 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6564477 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 514270 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28316 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166579 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS AND RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3507 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 429 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145089 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 660364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 853531 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19183 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112849 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4398 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25874 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 116933 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35110 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51839 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45115 |
| IRS990/PrincipalOfficerNm | 0 | ERIC WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126165 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATOR PROGRAMS:EDUCATOR PROGRAMS ARE DESIGNED TO VALUE, EMPOWER, AND SUPPORT EDUCATORS ACROSS TRADITIONAL PUBLIC, CHARTER, AND PRIVATE SCHOOLS TO EXPERIENCE PROFESSIONAL SUCCESS. THE CLASSROOM GRANTS PROGRAM IS A COMPETITIVE GRANT APPLICATION PROCESS WHICH PROVIDES AWARDED EDUCATORS WITH FUNDING FOR CLASSROOM SUPPLIES OR EQUIPMENT, LOCAL FIELD TRIPS, ENRICHMENT ACTIVITIES, SCHOOL-WIDE INITIATIVES, AND OTHER INNOVATIVE CLASSROOM PROJECTS NOT COVERED UNDER THE SCHOOL'S BUDGET THAT ENCOURAGE DEEPER LEARNING AND ENGAGEMENT FOR STUDENTS. GOLDEN APPLE IS AN EDUCATOR RECOGNITION PROGRAM THAT UNITES THE COMMUNITY IN HONORING AND CELEBRATING A SELECT COHORT OF TEACHERS EACH SCHOOL YEAR WHO EXEMPLIFY TEACHING EXCELLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 764931 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 452958 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY ENGAGEMENT:RECOGNIZED AS THE EDUCATION FOUNDATION SERVING COLLIER COUNTY BY THE CONSORTIUM OF FLORIDA EDUCATION FOUNDATIONS, CHAMPIONS FOR LEARNING SERVES AS A UNIFYING FORCE WITHIN THE COMMUNITY BY DRIVING COLLECTIVE ACTION TOWARDS THE COMMON GOAL OF STUDENT AND EDUCATOR SUCCESS. TO CARRY OUT OUR WORK, CHAMPIONS FOR LEARNING PARTNERS WITH SEVERAL STATE-WIDE NETWORKS, ALONG WITH COUNTLESS LOCAL COMMUNITY NONPROFITS, BUSINESSES, AND VOLUNTEERS. CHAMPIONS FOR LEARNING IS COMMITTED TO WORKING CLOSELY WITH COLLIER COUNTY PUBLIC SCHOOLS, ENSURING THAT WE ARE MEETING THE UNIQUE NEEDS OF OUR SCHOOL DISTRICT THROUGH OUR PROGRAMMING. WE HELP FACILITATE COLLIER COUNTY PUBLIC SCHOOL'S HIGH SCHOOL ENTREPRENEURSHIP PROGRAM, (CONTINUED ON SCHEDULE O)WHICH OFFERS UNIQUE CLASSES WHERE STUDENTS COLLABORATE IN TEAMS TO DEVELOP A VIABLE AND MARKETABLE PRODUCT OR SERVICECHAMPIONS FOR LEARNING RECRUITS, TRAINS, AND RETAINS VOLUNTEERS, MANY OF WHOM ARE EITHER CURRENT OR RETIRED BUSINESS PROFESSIONALS IN THE COMMUNITY, AS MENTORS, COACHES, AND JUDGES FOR THE PROGRAM. AS A VOLUNTEER-DRIVEN ORGANIZATION, WE RELY ON NEARLY 450 INDIVIDUALS WHO GIVE THEIR TIME, DEDICATING OVER 6,700 HOURS TO SUPPORT STUDENTS AND EDUCATORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3155182 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 747341 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78151 |
| IRS990/PYOtherExpensesAmt | 0 | 1330838 |
| IRS990/PYOtherRevenueAmt | 0 | -291279 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 596391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -894540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2354806 |
| IRS990/PYTotalExpensesAmt | 0 | 4432985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3538445 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3325390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 126165 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2138999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2407123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6172011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3155182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4800007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3815534 |
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