Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2025 • EIN 86-0929111
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$24,153,818
Up $4,151,288 (+21%) from 2024
Net Assets
Up$13,138,908
Up $1,581,258 (+14%) from 2024
Liabilities
Up$11,014,910
Up $2,570,030 (+30%) from 2024
Revenue
Up$9,276,285
Up $1,254,074 (+16%) from 2024
Expenses
Up$7,695,027
Up $2,671,596 (+53%) from 2024
Net Income
Down$1,581,258
Down $1,417,522 (-47%) from 2024
The mission of the brophy community foundation, one of arizona's earliest school tuition organizations, is to raise and distribute funds for arizona families with a verified financial need and make private k-12 education affordable and accessible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $20,002,270 | $11,322,276 | ▼ $8,679,994 |
| Investments in Publicly Traded Securities | - | $11,176,990 | - |
| Cash and Non-Interest-Bearing Accounts | $1 | $1,047,945 | ▲ $1,047,944 |
| Prepaid Expenses and Deferred Charges | - | $259 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $20,002,530 | $24,153,818 | ▲ $4,151,288 |
| Other Assets Total | $259 | $606,348 | ▲ $606,089 |
| Liabilities | |||
| Grants Payable | $8,424,575 | $10,794,415 | ▲ $2,369,840 |
| Accounts Payable and Accrued Expenses | $20,305 | $220,495 | ▲ $200,190 |
| Total Liabilities | $8,444,880 | $11,014,910 | ▲ $2,570,030 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,557,650 | $13,138,908 | ▲ $1,581,258 |
| Total Net Assets Fund Balance | $11,557,650 | $13,138,908 | ▲ $1,581,258 |
| Total Liabilities and Net Assets / Fund Balance | $20,002,530 | $24,153,818 | ▲ $4,151,288 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Kennedy | Executive Direc | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Bob Ryan | President |
| Barbara Meaney | Director |
| Carrie Hall | Director |
| Craig Williams | Director |
| John Musil | Director |
| Nelson De Los Santos | Director |
| Steve Barela | Director |
| Ted Churchill | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,211,831 |
| Salaries, Compensation, and Employee Benefits | $287,802 |
| Other Expenses | $195,394 |
| Total Fundraising Expense | $146,401 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $7,211,831 | - | - | $7,211,831 |
| Other Salaries and Wages | $59,641 | $14,327 | $30,700 | $104,668 |
| Current Officers, Directors, Trustees, and Key Employees | $100,000 | - | - | $100,000 |
| Office Expenses | $243 | $11,031 | $49,001 | $60,275 |
| Other Employee Benefits | $44,936 | $4,033 | $8,711 | $57,680 |
| Fees for Services Accounting | - | $41,325 | - | $41,325 |
| Advertising | - | - | $37,483 | $37,483 |
| Payroll Taxes | $12,549 | $1,126 | $2,433 | $16,108 |
| Insurance | - | $13,833 | - | $13,833 |
| Information Technology | - | $9,184 | $3,061 | $12,245 |
| Pension Plan Contributions | $7,282 | $653 | $1,411 | $9,346 |
| Occupancy | $5,220 | $1,740 | $1,740 | $8,700 |
| Other Expenses | $310 | $975 | $2,649 | $975 |
| Total Functional Expenses | $7,442,763 | $105,863 | $146,401 | $7,695,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,695,027 |
| Total Expenses per Audited Statements | $7,695,027 |
| Total Expenses per Form 990 | $7,695,027 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 form and related schedules are reviewed by separate directors before signing. The board of directors are subsequently given a copy at the next regularly scheduled meeting for their records.”
“Each director and officer must sign a statement annually that affirms that such person has received a copy of the conflict of interest policy, that they have read & understand the policy, that they agree to comply with the policy, & that they will notify the organization if there was a material change to their responses to the statement during the year.”
“The executive directors salary is reviewed by the president of the foundation. After that review is completed for the current year, a revised salary is documented in their personnel file for the current amount. The executive directors salary and other employee salaries are based on comparable ones within the market.”
“The foundation makes available for review the financial statements, the state of arizona department of revenue reports along with the state corporation filings. On the foundation website there is a statement notifying constituents that reports are available upon request. If we have had a request for documents, the foundation has provided them.”
“The Foundation follows the provisions of the Income Taxes topic of the FASB Accounting Standards Codification when accounting for uncertainty in income taxes. The Foundation believes it has no uncertain tax positions that qualify for either recognition or disclosure.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE BROPHY COMMUNITY FOUNDATION, ONE OF ARIZONA'S EARLIEST SCHOOL TUITION ORGANIZATIONS, IS TO RAISE AND DISTRIBUTE FUNDS FOR ARIZONA FAMILIES WITH A VERIFIED FINANCIAL NEED AND MAKE PRIVATE K-12 EDUCATION AFFORDABLE AND ACCESSIBLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37483 |
| IRS990/AllOtherContributionsAmt | 0 | 8010809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN KENNEDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022645291 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4701 NORTH CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1047945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8010809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7211831 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1265476 |
| IRS990/CYOtherExpensesAmt | 0 | 195394 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1581258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287802 |
| IRS990/CYTotalExpensesAmt | 0 | 7695027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146401 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9276285 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION RAISED $5,876,000 IN CORPORATE DONATIONS, $2,005,615 IN INDIVIDUAL DONATIONS, AND $129,194 IN COMPANIES' MATCHING CONTRIBUTIONS ON BEHALF OF THEIR EMPLOYEES FOR THE FY 2024-2025. THE FOUNDATION AWARDED 1,642 TUITION AID AWARDS TOTALING $7,211,831 TO PRIMARILY LOW INCOME AND WORKING POOR FAMILIES FOR THE 2024-2025 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7442763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DAWN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NELSON DE LOS SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA MEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BARELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MUSIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 7211831 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 8424575 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 10794415 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7211831 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7211831 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9276285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3061 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9184 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12245 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13833 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1265476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1265476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11176990 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE BROPHY COMMUNITY FOUNDATION, ONE OF ARIZONA'S EARLIEST SCHOOL TUITION ORGANIZATIONS, IS TO RAISE AND DISTRIBUTE FUNDS FOR ARIZONA FAMILIES WITH A VERIFIED FINANCIAL NEED AND MAKE PRIVATE K-12 EDUCATION AFFORDABLE AND ACCESSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11557650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13138908 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11557650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13138908 |
| IRS990/NoncashContributionsAmt | 0 | 8700 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1740 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60275 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 259 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 606348 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8711 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57680 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2838 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6374 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7054 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 975 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104668 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2433 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16108 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1411 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9346 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 259 |
| IRS990/PrincipalOfficerNm | 0 | DAWN KENNEDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7009679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4524288 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1012532 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 217031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2998780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282112 |
| IRS990/PYTotalExpensesAmt | 0 | 5023431 |
| IRS990/PYTotalRevenueAmt | 0 | 8022211 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1581258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8010809 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20002270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11322276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8010809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7009679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9814642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12383736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9021011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46239877 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1265476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2783365 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39888132 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6351745 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8010809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7009679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9814642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12383736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9021011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46239877 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 49023242 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7695027 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9276285 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation follows the provisions of the Income Taxes topic of the FASB Accounting Standards Codification when accounting for uncertainty in income taxes. The Foundation believes it has no uncertain tax positions that qualify for either recognition or disclosure. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7695027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9276285 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9276285 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7695027 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS MADE TO STUDENTS WITH NEED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOLARSHIP AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1642 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION AWARDS GRANTS TO STUDENTS ATTENDING QUALIFIED K THRU 12 PRIVATE ARIZONA SCHOOLS. THE STUDENT'S FAMILY SUBMITS AN APPLICATION TO THE FOUNDATION BY COMPLETING A NEED BASED APPLICATION THAT PROVIDES BOTH INFORMATION ABOUT THE DEMOGRAPHICS OF THE FAMILY AND ITS FINANCIAL INFORMATION. IN ADDITION TO THE APPLICATION MATERIALS, CURRENT TAX RETURNS, SUPPORTING DOCUMENTS, AND CURRENT PAY STUBS ARE REQUIRED. A CONSISTENT ANALYSIS IS COMPLETED ON ALL APPLICATIONS BY A THIRD PARTY WITH THE PARAMETERS OF THE BUREAU OF LABOR STATISTICS BEING USED. IF ANALYSIS SHOWS A NEED AFTER THE PARAMETERS ARE APPLIED, AN AWARD IS MADE. AT THE SAME TIME, THE FOUNDATION VERIFIES WITH THE SCHOOL OF ATTENDANCE OF THE STUDENT AND THAT IT QUALIFIES AS A K THRU 12 PRIVATE ARIZONA SCHOOL. THE GRANTS ARE THEN APPROVED BY THE FOUNDATION BOARD, AND A CHECK IS SENT IN THE NAME OF THE SCHOOL SO THAT IT CAN BE APPLIED TO THE STUDENTS TUITION BALANCE. THE FAMILY'S APPLICATION, ANALYSIS, VERIFICATION OF STUDENT STATUS, AND CHECK COPIES ARE MAINTAINED BY THE FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Supplemental Information |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 FORM AND RELATED SCHEDULES ARE REVIEWED BY SEPARATE DIRECTORS BEFORE SIGNING. THE BOARD OF DIRECTORS ARE SUBSEQUENTLY GIVEN A COPY AT THE NEXT REGULARLY SCHEDULED MEETING FOR THEIR RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR AND OFFICER MUST SIGN A STATEMENT ANNUALLY THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THAT THEY HAVE READ & UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY, & THAT THEY WILL NOTIFY THE ORGANIZATION IF THERE WAS A MATERIAL CHANGE TO THEIR RESPONSES TO THE STATEMENT DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTORS SALARY IS REVIEWED BY THE PRESIDENT OF THE FOUNDATION. AFTER THAT REVIEW IS COMPLETED FOR THE CURRENT YEAR, A REVISED SALARY IS DOCUMENTED IN THEIR PERSONNEL FILE FOR THE CURRENT AMOUNT. THE EXECUTIVE DIRECTORS SALARY AND OTHER EMPLOYEE SALARIES ARE BASED ON COMPARABLE ONES WITHIN THE MARKET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION MAKES AVAILABLE FOR REVIEW THE FINANCIAL STATEMENTS, THE STATE OF ARIZONA DEPARTMENT OF REVENUE REPORTS ALONG WITH THE STATE CORPORATION FILINGS. ON THE FOUNDATION WEBSITE THERE IS A STATEMENT NOTIFYING CONSTITUENTS THAT REPORTS ARE AVAILABLE UPON REQUEST. IF WE HAVE HAD A REQUEST FOR DOCUMENTS, THE FOUNDATION HAS PROVIDED THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 20002530 |
| IRS990/TotalAssetsEOYAmt | 0 | 24153818 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20002530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24153818 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8010809 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 146401 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105863 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7442763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7695027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8444880 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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