Civic Intelligence

Aaa Scholarship Foundation Inc.

990 • Fiscal year 2014 • EIN 27-2559468

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

PO Box 357931315

(888) 707-2465

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$59,862

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

56%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$12,678,965

Up $4,575,799 (+56%) from 2013

Net Assets

Up

$460,908

Up $568,595 (+528%) from 2013

Liabilities

Up

$12,218,057

Up $4,007,204 (+49%) from 2013

Revenue

$8,725,073

No earlier filing loaded for comparison.

Expenses

Up

$8,156,478

Up $1,032,635 (+14%) from 2013

Net Income

$568,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2011: $2,373,603Liabilities 2011: $1,758,644Net Assets 2011: $614,9592011Assets 2012: $2,587,991Liabilities 2012: $2,644,846Net Assets 2012: -$56,8552012Assets 2013: $8,103,166Liabilities 2013: $8,210,853Net Assets 2013: -$107,6872013Assets 2014: $12,678,965Liabilities 2014: $12,218,057Net Assets 2014: $460,9082014Assets 2015: $20,982,615Liabilities 2015: $18,395,313Net Assets 2015: $2,587,3022015Assets 2016: $25,389,240Liabilities 2016: $24,430,298Net Assets 2016: $958,9422016Assets 2017: $44,842,389Liabilities 2017: $30,184,265Net Assets 2017: $14,658,1242017Assets 2018: $54,174,835Liabilities 2018: $33,544,464Net Assets 2018: $20,630,3712018Assets 2019: $60,785,255Liabilities 2019: $36,095,077Net Assets 2019: $24,690,1782019Assets 2020: $71,436,356Liabilities 2020: $31,492,909Net Assets 2020: $39,943,4472020Assets 2021: $68,762,945Liabilities 2021: $40,277,512Net Assets 2021: $28,485,4332021Assets 2022: $113,422,809Liabilities 2022: $47,495,622Net Assets 2022: $65,927,1872022Assets 2023: $94,488,704Liabilities 2023: $50,807,496Net Assets 2023: $43,681,2082023Assets 2024: $176,209,218Liabilities 2024: $94,673,690Net Assets 2024: $81,535,5282024Assets 2025: $157,269,937Liabilities 2025: $86,143,717Net Assets 2025: $71,126,2202025

Highlighted filing

2014

Assets$12,678,965
Liabilities$12,218,057
Net Assets$460,908

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100MExpenses 2011: $1,786,3922011Expenses 2012: $2,450,4112012Expenses 2013: $7,123,8432013Revenue 2014: $8,725,073Expenses 2014: $8,156,478Net Income 2014: $568,5952014Revenue 2015: $14,824,738Expenses 2015: $12,699,280Net Income 2015: $2,125,4582015Revenue 2016: $19,239,575Expenses 2016: $20,870,603Net Income 2016: -$1,631,0282016Revenue 2017: $42,522,753Expenses 2017: $28,824,288Net Income 2017: $13,698,4652017Revenue 2018: $50,047,419Expenses 2018: $44,077,038Net Income 2018: $5,970,3812018Revenue 2019: $51,697,976Expenses 2019: $47,656,173Net Income 2019: $4,041,8032019Revenue 2020: $46,844,334Expenses 2020: $31,564,950Net Income 2020: $15,279,3842020Revenue 2021: $63,392,863Expenses 2021: $74,829,032Net Income 2021: -$11,436,1692021Revenue 2022: $128,005,629Expenses 2022: $89,721,926Net Income 2022: $38,283,7032022Revenue 2023: $108,484,050Expenses 2023: $131,093,716Net Income 2023: -$22,609,6662023Revenue 2024: $180,446,082Expenses 2024: $142,976,036Net Income 2024: $37,470,0462024Revenue 2025: $104,400,455Expenses 2025: $115,223,328Net Income 2025: -$10,822,8732025

Highlighted filing

2014

Revenue$8,725,073
Expenses$8,156,478
Net Income$568,595
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$8,725,073
Mission and Program Overview

Mission

The aaa scholarship foundation, inc. ("aaa") is a georgia not-for-profit organization incorporated march 26, 2010 with the mission of ensuring economically-disadvantaged families have equal access to the customized learning options they need to effectively educate their children. In may 2014, the mission was expanded to include families of children with disabilities. Aaa believes that educational option programs spur improvements by removing many of the financial barriers parents face as they seek the best education for their children. During the 2013-14 fiscal year, aaa was an approved scholarship organization (so) in georgia, arizona, pennsylvania, alabama and florida. As an so, aaa may receive re-directed taxes from individual and corporate taxpayers. These re-directed funds are then distributed to qualified students in the form of scholarships so they may attend the qualified private school of their parents choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,958,785$11,514,579▲ $3,555,794
Pledges and Grants Receivable$126,090$1,139,090▲ $1,013,000
Savings and Temporary Cash Investments$15,106$15,121▲ $15
Prepaid Expenses and Deferred Charges$3,185$10,175▲ $6,990
Total Assets$8,103,166$12,678,965▲ $4,575,799
Liabilities
Grants Payable$8,190,837$12,193,639▲ $4,002,802
Accounts Payable and Accrued Expenses$20,016$24,418▲ $4,402
Total Liabilities$8,210,853$12,218,057▲ $4,007,204
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,256,003-
Unrestricted Net Assets$-107,687$-795,095▼ $687,408
Total Net Assets Fund Balance$-107,687$460,908▲ $568,595
Total Liabilities and Net Assets / Fund Balance$8,103,166$12,678,965▲ $4,575,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Dyson CPAChief Exec OFT$53,538$6,324$59,862
Heather BraultChief Oper OFT$48,058-$48,058

Board Members and Trustees

NameTitle
Dwight GlissonDirector
James MoranDirector
TERESA L'HOMMEDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Kv And AssociatesFund Raising-$293,579
Revenue and Support

Revenue Composition

Contributions and Grants
$8,712,346
Program Service Revenue
$0
Investment Income
$12,727
Other Revenue
$0
All Other Contributions
$8,712,346
Change in Net Assets
$568,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,725,073
Revenue Not Reported on Form 990
$9,000
Total Revenue per Audited Statements
$8,734,073
Total Revenue per Form 990
$8,725,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,452,200
Total Fundraising Expense$328,758
Professional Fundraising Fees$293,579
Salaries, Compensation, and Employee Benefits$275,200
Other Expenses$135,499

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,452,200--$7,452,200
Fees for Services Professional Fundraising--$293,579$293,579
Other Salaries and Wages$121,214$4,790$4,790$130,794
Current Officers, Directors, Trustees, and Key Employees$95,948$5,986$5,986$107,920
Fees for Services Other$23,575$2,427$2,427$28,429
Advertising$25,969--$25,969
Other Employee Benefits$18,193$565$565$19,323
Fees for Services Legal$13,321$57$5,203$18,581
Office Expenses$10,083$769$7,551$18,403
Payroll Taxes$15,753$705$705$17,163
Travel$15,822$195$195$16,212
Occupancy$7,200$900$900$9,000
Conferences and Meetings$1,592$66$6,612$8,270
Fees for Services Lobbying$8,000--$8,000
Information Technology$1,060$109$109$1,278
Insurance$697$87$87$871
Fees for Services Accounting$388$49$49$486
Total Functional Expenses$7,811,015$16,705$328,758$8,156,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,165,478
Expenses per Audited Statements$8,156,478
Total Expenses per Form 990$8,156,478
Expenses Not Reported on Form 990$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$293,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOAcct/tax Prep/rentNo$9,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

On may 19, 2014, aaa scholarship foundation, inc. Amended its georgia articles of incorporation to reflect the expansion of its mission to include serving families of children with disabilities. The full expanded mission statement is "to provide economic and other assistance to low- income families and families of children with disabilities to enable them to select the best schools for their children."

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is emailed to each director, who is asked to reply with his/her approval within a specified time period.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest statement is signed annually by officers, directors and key employees.

Form 990, Page 6, Part VI, Line 15A

The ceos salary is approved by the board of directors. Aaa purchases the guidestar compensation survey each year to use for comparability when determining top management official's salary.

Form 990, Page 6, Part VI, Line 15B

Other officers and key employees salaries are determined by the ceo. Aaa purchases the guidestar compensation survey each year to use for comparability when determining top management official's salaries.

Form 990, Page 6, Part VI, Line 17

New jersey, new york, north carolina, ohio, pennsylvania, tennessee, virginia, washington, wisconsin

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the georgia department of corporations website and upon request.

Filing and Contact Details

Filer

EIN
27-2559468
Phone
8887072465

Signing Officer

Name
Kimberly Dyson CPA
Title
Chief Executive Officer
Phone
8887072465
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Dyson CPA
Formed
2010
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Preparer
Kimberly Dyson CPA
Phone
7272166331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The aaa scholarship foundation, inc. ("aaa") is a georgia not-for-profit organization incorporated march 26, 2010 with the mission of ensuring economically-disadvantaged families have equal access to the customized learning options they need to effectively educate their children. In may 2014, the mission was expanded to include families of children with disabilities. Aaa believes that educational option programs spur improvements by removing many of the financial barriers parents face as they seek the best education for their children. During the 2013-14 fiscal year, aaa was an approved scholarship organization (so) in georgia, arizona, pennsylvania, alabama and florida. As an so, aaa may receive re-directed taxes from individual and corporate taxpayers. These re-directed funds are then distributed to qualified students in the form of scholarships so they may attend the qualified private school of their parents choice.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE AAA SCHOLARSHIP FOUNDATION, INC. ("AAA") IS A GEORGIA NOT-FOR-PROFIT ORGANIZATION INCORPORATED MARCH 26, 2010 WITH THE MISSION OF ENSURING ECONOMICALLY-DISADVANTAGED FAMILIES HAVE EQUAL ACCESS TO THE CUSTOMIZED LEARNING OPTIONS THEY NEED TO EFFECTIVELY EDUCATE THEIR CHILDREN. IN MAY 2014, THE MISSION WAS EXPANDED TO INCLUDE FAMILIES OF CHILDREN WITH DISABILITIES. AAA BELIEVES THAT EDUCATIONAL OPTION PROGRAMS SPUR IMPROVEMENTS BY REMOVING MANY OF THE FINANCIAL BARRIERS PARENTS FACE AS THEY SEEK THE BEST EDUCATION FOR THEIR CHILDREN. DURING THE 2013-14 FISCAL YEAR, AAA WAS AN APPROVED SCHOLARSHIP ORGANIZATION (SO) IN GEORGIA, ARIZONA, PENNSYLVANIA, ALABAMA AND FLORIDA. AS AN SO, AAA MAY RECEIVE RE-DIRECTED TAXES FROM INDIVIDUAL AND CORPORATE TAXPAYERS. THESE RE-DIRECTED FUNDS ARE THEN DISTRIBUTED TO QUALIFIED STUDENTS IN THE FORM OF SCHOLARSHIPS SO THEY MAY ATTEND THE QUALIFIED PRIVATE SCHOOL OF THEIR PARENTS CHOICE.
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IRS990/MissionDesc0THE AAA SCHOLARSHIP FOUNDATION, INC. ("AAA") IS A GEORGIA NOT-FOR-PROFIT ORGANIZATION INCORPORATED MARCH 26, 2010 WITH THE MISSION OF ENSURING ECONOMICALLY-DISADVANTAGED FAMILIES HAVE EQUAL ACCESS TO THE CUSTOMIZED LEARNING OPTIONS THEY NEED TO EFFECTIVELY EDUCATE THEIR CHILDREN. IN MAY 2014, THE MISSION WAS EXPANDED TO INCLUDE FAMILIES OF CHILDREN WITH DISABILITIES. AAA BELIEVES THAT EDUCATIONAL OPTION PROGRAMS SPUR IMPROVEMENTS BY REMOVING MANY OF THE FINANCIAL BARRIERS PARENTS FACE AS THEY SEEK THE BEST EDUCATION FOR THEIR CHILDREN. DURING THE 2013-14 FISCAL YEAR, AAA WAS AN APPROVED SCHOLARSHIP ORGANIZATION (SO) IN GEORGIA, ARIZONA, PENNSYLVANIA, ALABAMA AND FLORIDA. AS AN SO, AAA MAY RECEIVE RE-DIRECTED TAXES FROM INDIVIDUAL AND CORPORATE TAXPAYERS. THESE RE-DIRECTED FUNDS ARE THEN DISTRIBUTED TO QUALIFIED STUDENTS IN THE FORM OF SCHOLARSHIPS SO THEY MAY ATTEND THE QUALIFIED PRIVATE SCHOOL OF THEIR PARENTS CHOICE.
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IRS990/OccupancyGrp/FundraisingAmt0900
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt07200
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/FundraisingAmt07551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0769
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IRS990/OfficeExpensesGrp/TotalAmt018403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019323
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04790
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01139090
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010175
IRS990/PrincipalOfficerNm0KIMBERLY DYSON CPA
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt015106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08712346
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01775000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02400387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019954583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt019954583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08712346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07066000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01775000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02400387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019954583
IRS990ScheduleA/TotalSupportAmt019976123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0135786
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0124982
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0260768
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0543145
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0499926
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01043071
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt08000
IRS990ScheduleC/GrassrootsCeilingAmt0391152
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0135786
IRS990ScheduleC/LobbyingCeilingAmt01564607
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0543145
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07854899
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt08000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07862899
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/ExpensesNotReportedAmt09000
IRS990ScheduleD/ExpensesSubtotalAmt08156478
IRS990ScheduleD/RevenueNotReportedAmt09000
IRS990ScheduleD/RevenueSubtotalAmt08725073
IRS990ScheduleD/TotalExpensesPerForm990Amt08156478
IRS990ScheduleD/TotalRevenuePerForm990Amt08725073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08734073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08165478
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISNG
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt07925966
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt07632387
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10KV AND ASSOCIATES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0293579
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine102751 SW 22 AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0MIAMI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode033133
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AR
IRS990ScheduleG/LicensedStatesCd2CA
IRS990ScheduleG/LicensedStatesCd3CO
IRS990ScheduleG/LicensedStatesCd4CT
IRS990ScheduleG/LicensedStatesCd5FL
IRS990ScheduleG/LicensedStatesCd6GA
IRS990ScheduleG/LicensedStatesCd7IL
IRS990ScheduleG/LicensedStatesCd8KS
IRS990ScheduleG/LicensedStatesCd9KY
IRS990ScheduleG/LicensedStatesCd10MA
IRS990ScheduleG/LicensedStatesCd11MD
IRS990ScheduleG/LicensedStatesCd12MI
IRS990ScheduleG/LicensedStatesCd13MN
IRS990ScheduleG/LicensedStatesCd14NC
IRS990ScheduleG/LicensedStatesCd15NJ
IRS990ScheduleG/LicensedStatesCd16NY
IRS990ScheduleG/LicensedStatesCd17OH
IRS990ScheduleG/LicensedStatesCd18OK
IRS990ScheduleG/LicensedStatesCd19OR
IRS990ScheduleG/LicensedStatesCd20PA
IRS990ScheduleG/LicensedStatesCd21TN
IRS990ScheduleG/LicensedStatesCd22UT
IRS990ScheduleG/LicensedStatesCd23VA
IRS990ScheduleG/LicensedStatesCd24WA
IRS990ScheduleG/LicensedStatesCd25WI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt07925966
IRS990ScheduleG/TotalNetToOrganizationAmt07632387
IRS990ScheduleG/TotalRetainedByContractorsAmt0293579
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07452200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TAX CREDIT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0452
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DYSON BUSINESS ADVISORS PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09505
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCT/TAX PREP/RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AAA SCHOLARSHIP FOUNDATION, INC. ("AAA") IS A GEORGIA NOT-FOR-PROFIT ORGANIZATION INCORPORATED MARCH 26, 2010 WITH THE MISSION OF ENSURING ECONOMICALLY-DISADVANTAGED FAMILIES HAVE EQUAL ACCESS TO THE CUSTOMIZED LEARNING OPTIONS THEY NEED TO EFFECTIVELY EDUCATE THEIR CHILDREN. IN MAY 2014, THE MISSION WAS EXPANDED TO INCLUDE FAMILIES OF CHILDREN WITH DISABILITIES. AAA BELIEVES THAT EDUCATIONAL OPTION PROGRAMS SPUR IMPROVEMENTS BY REMOVING MANY OF THE FINANCIAL BARRIERS PARENTS FACE AS THEY SEEK THE BEST EDUCATION FOR THEIR CHILDREN. DURING THE 2013-14 FISCAL YEAR, AAA WAS AN APPROVED SCHOLARSHIP ORGANIZATION (SO) IN GEORGIA, ARIZONA, PENNSYLVANIA, ALABAMA AND FLORIDA. AS AN SO, AAA MAY RECEIVE RE-DIRECTED TAXES FROM INDIVIDUAL AND CORPORATE TAXPAYERS. THESE RE-DIRECTED FUNDS ARE THEN DISTRIBUTED TO QUALIFIED STUDENTS IN THE FORM OF SCHOLARSHIPS SO THEY MAY ATTEND THE QUALIFIED PRIVATE SCHOOL OF THEIR PARENTS CHOICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON MAY 19, 2014, AAA SCHOLARSHIP FOUNDATION, INC. AMENDED ITS GEORGIA ARTICLES OF INCORPORATION TO REFLECT THE EXPANSION OF ITS MISSION TO INCLUDE SERVING FAMILIES OF CHILDREN WITH DISABILITIES. THE FULL EXPANDED MISSION STATEMENT IS "TO PROVIDE ECONOMIC AND OTHER ASSISTANCE TO LOW- INCOME FAMILIES AND FAMILIES OF CHILDREN WITH DISABILITIES TO ENABLE THEM TO SELECT THE BEST SCHOOLS FOR THEIR CHILDREN."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS EMAILED TO EACH DIRECTOR, WHO IS ASKED TO REPLY WITH HIS/HER APPROVAL WITHIN A SPECIFIED TIME PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEOS SALARY IS APPROVED BY THE BOARD OF DIRECTORS. AAA PURCHASES THE GUIDESTAR COMPENSATION SURVEY EACH YEAR TO USE FOR COMPARABILITY WHEN DETERMINING TOP MANAGEMENT OFFICIAL'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE DETERMINED BY THE CEO. AAA PURCHASES THE GUIDESTAR COMPENSATION SURVEY EACH YEAR TO USE FOR COMPARABILITY WHEN DETERMINING TOP MANAGEMENT OFFICIAL'S SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW JERSEY, NEW YORK, NORTH CAROLINA, OHIO, PENNSYLVANIA, TENNESSEE, VIRGINIA, WASHINGTON, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE ON THE GEORGIA DEPARTMENT OF CORPORATIONS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10AAA SCHOLA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10AAA SCHOLARSHIP FOUNDATION - FL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0600000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SCHOLARSHI
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0600000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1013528 PRESTIGE PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine20SUITE 107
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode033635
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CO
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MI
IRS990/StatesWhereCopyOfReturnIsFldCd12MN
IRS990/StatesWhereCopyOfReturnIsFldCd13NJ
IRS990/StatesWhereCopyOfReturnIsFldCd14NY
IRS990/StatesWhereCopyOfReturnIsFldCd15NC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$157$86.1$71.1$104$115$10.8
2024Detailed filing. Detailed filing data is available for this year.$176$94.7$81.5$180$143$37.5
2023Detailed filing. Detailed filing data is available for this year.$94.5$50.8$43.7$108$131$22.6
2022Detailed filing. Detailed filing data is available for this year.$113$47.5$65.9$128$89.7$38.3
2021Detailed filing. Detailed filing data is available for this year.$68.8$40.3$28.5$63.4$74.8$11.4
2020Detailed filing. Detailed filing data is available for this year.$71.4$31.5$39.9$46.8$31.6$15.3
2019Detailed filing. Detailed filing data is available for this year.$60.8$36.1$24.7$51.7$47.7$4.04
2018Detailed filing. Detailed filing data is available for this year.$54.2$33.5$20.6$50.0$44.1$5.97
2017Detailed filing. Detailed filing data is available for this year.$44.8$30.2$14.7$42.5$28.8$13.7
2016Detailed filing. Detailed filing data is available for this year.$25.4$24.4$0.96$19.2$20.9$1.63
2015Detailed filing. Detailed filing data is available for this year.$21.0$18.4$2.59$14.8$12.7$2.13
2014Detailed filing. Detailed filing data is available for this year.$12.7$12.2$0.46$8.73$8.16$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$8.21$0.11$7.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.64$0.06$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.76$0.61$1.79