Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Aaa Scholarship Foundation Inc
EIN 27-2559468 • 501(c)3 • Tampa, FL
Profile
Aaa scholarship foundation, inc. ("aaa") is a georgia not-for-profit organization incorporated march 26, 2010. Aaa's mission is to: 1) promote relief to the poor and underprivileged and 2) promote the advancement of education. We carry-out our mission by administering various legislatively- authorized scholarship programs that help ensure economically-disadvantaged families and families of children with disabilities have equal access to the customized learning options they need to effectively educate their children. Aaa is an approved scholarship organization (so) in georgia, arizona, florida, and nevada. As an so, aaa may receive re-directed state taxes from individual and corporate taxpayers. These re-directed funds are then distributed to eligible students in the form of scholarships (up to grade 12) so they may access the educational environments that best fit their learning needs. Aaa understands that families fighting generational poverty see education as the surest means to upwa
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.55x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$157,269,937
Down $18,939,281 (-11%) from 2024
Liabilities
Down$86,143,717
Down $8,529,973 (-9.0%) from 2024
Net Assets
Down$71,126,220
Down $10,409,308 (-13%) from 2024
Revenue
Down$104,400,455
Down $76,045,627 (-42%) from 2024
Expenses
Down$115,223,328
Down $27,752,708 (-19%) from 2024
Net Income
Down-$10,822,873
Down $48,292,919 (-129%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $157,269,937
- Liabilities
- $86,143,717
- Net assets
- $71,126,220
- Revenue
- $104,400,455
- Expenses
- $115,223,328
- Net income
- -$10,822,873
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 24, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $108,407,527
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, our mission was expanded to include families of children with disabilities. During the 2018-19 fiscal year, aaa was an approved scholarship organization (so) in georgia, arizona, florida, and nevada. As an so, aaa may receive re-directed state taxes from individual and corporate taxpayers. These re-directed funds are then distributed to eligible students in the form of scholarships (up to grade 12) so they may access the educational environments that best fit their learning needs. Aaa understands that families fighting generational poverty see education as the surest means to upward mobility. Aaa scholarships help support the individual efforts of these families by removing many of the financial b
Aaa scholarship foundation, inc. ("aaa") is a georgia not-for-profit organization incorporated march 26, 2010. Aaa's mission is to: 1) promote relief to the poor and underprivileged and 2) promote the advancement of education. We carryout our mission by administering various legislatively- authorized education scholarship programs that help ensure economically- disadvantaged families and families of children with disabilities have equal access to the customized learning options they need to effectively educate their children. Aaa is an approved scholarship granting organization (sgo) in georgia, arizona, florida, and nevada. As an sgo, aaa may receive re-directed state taxes from individual and corporate taxpayers. These re-directed funds are then distributed to eligible students in the form of scholarships (up to grade 12) so they may access the educational environments that best fit their learning needs. Aaa understands that families fighting generational poverty see education as the
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $77,404,423 | $91,272,167 | ▲ $13,867,744 |
| Pledges and Grants Receivable | $74,095,077 | $45,405,000 | ▼ $28,690,077 |
| Savings and Temporary Cash Investments | $5,620,758 | $1,615,668 | ▼ $4,005,090 |
| Prepaid Expenses and Deferred Charges | $412,899 | $458,100 | ▲ $45,201 |
| Land, Buildings, and Equipment, Net | $180,870 | $361,853 | ▲ $180,983 |
| Cash and Non-Interest-Bearing Accounts | $606,725 | $52,758 | ▼ $553,967 |
| Accounts Receivable | $20,914 | $48,461 | ▲ $27,547 |
| Total Assets | $176,209,218 | $157,269,937 | ▼ $18,939,281 |
| Other Assets Total | $17,867,552 | $18,055,930 | ▲ $188,378 |
| Liabilities | |||
| Grants Payable | $74,396,042 | $66,505,551 | ▼ $7,890,491 |
| Escrow Account Liability | $17,690,165 | $17,797,512 | ▲ $107,347 |
| Deferred Revenue | $2,085,062 | $1,011,150 | ▼ $1,073,912 |
| Accounts Payable and Accrued Expenses | $318,298 | $565,555 | ▲ $247,257 |
| Other Liabilities | $184,123 | $263,949 | ▲ $79,826 |
| Total Liabilities | $94,673,690 | $86,143,717 | ▼ $8,529,973 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $80,198,790 | $62,939,480 | ▼ $17,259,310 |
| Net Assets Without Donor Restrictions | $1,336,738 | $8,186,740 | ▲ $6,850,002 |
| Total Net Assets Fund Balance | $81,535,528 | $71,126,220 | ▼ $10,409,308 |
| Total Liabilities and Net Assets / Fund Balance | $176,209,218 | $157,269,937 | ▼ $18,939,281 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $361,853 | $438,755 | $800,608 |
| Other Assets Org | $258,418 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Dyson | Chief Exec O | FT | $81,100 | $13,000 | $94,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kimberly Perry | Director |
| TERESA L'HOMME | Director |
| Toni Cardamone | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kv And Associates LLC | Fund Raising | 1911 SW CHARLESTOWN ST, Seattle, WA 98106 | $1,373,271 |
| Bunnell Hill Partners LLC | Software Dev | 7884 BUNNELL HILL RD, Springboro, OH 45066 | $560,570 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $100,235,665
- Program Service Revenue
- $0
- Investment Income
- $4,164,790
- Other Revenue
- $0
- All Other Contributions
- $100,235,665
- Change in Net Assets
- $-10,822,873
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $104,337,980
- Revenue Not Reported on Financial Statements
- $62,475
- Revenue Not Reported on Form 990
- $517,321
- Total Revenue per Audited Statements
- $104,855,301
- Total Revenue per Form 990
- $104,400,455
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $111,372,657 |
| Total Fundraising Expense | $1,421,174 |
| Professional Fundraising Fees | $1,373,271 |
| Salaries, Compensation, and Employee Benefits | $1,293,058 |
| Other Expenses | $1,184,342 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $85,000,000 | - | - | $85,000,000 |
| Grants to Domestic Individuals | $26,372,657 | - | - | $26,372,657 |
| Fees for Services Professional Fundraising | - | - | $1,373,271 | $1,373,271 |
| Other Salaries and Wages | $820,566 | $59,981 | - | $880,547 |
| Information Technology | $408,788 | $4,186 | $4,249 | $417,223 |
| Other Employee Benefits | $218,492 | $16,199 | - | $234,691 |
| Occupancy | $113,792 | $25,034 | - | $138,826 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,100 | - | $94,100 |
| Office Expenses | $65,463 | $4,794 | $16,793 | $87,050 |
| Payroll Taxes | $72,103 | $11,617 | - | $83,720 |
| Fees for Services Lobbying | $79,099 | - | - | $79,099 |
| Insurance | $73,665 | $1,926 | $1,899 | $77,490 |
| Depreciation Depletion | $60,126 | $7,515 | $7,515 | $75,156 |
| Fees for Service Investment Mgmnt Fees | $62,475 | - | - | $62,475 |
| Fees for Services Accounting | - | $33,316 | - | $33,316 |
| Fees for Services Legal | $17,544 | $3,604 | $9,147 | $30,295 |
| Travel | $21,598 | $284 | $26 | $21,908 |
| Conferences and Meetings | - | - | $8,258 | $8,258 |
| Advertising | $5,307 | $16 | $16 | $5,339 |
| Other Expenses | $1,400 | - | - | $1,400 |
| Total Functional Expenses | $113,539,582 | $262,572 | $1,421,174 | $115,223,328 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $115,264,609 |
| Total Expenses per Form 990 | $115,223,328 |
| Expenses per Audited Statements | $115,160,853 |
| Expenses Not Reported on Form 990 | $103,756 |
| Expenses Not Reported on Financial Statements | $62,475 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Step Up for Students-fl | Jacksonville, FL | 501c3 | Fl Scholarships | $85,000,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,373,271 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rou Lease Liability | $263,949 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 4
“Aaa scholarship foundation - nv, llc, a disregarded entity, converted to aaa scholarship foundation - nv, inc. ("aaa-nv"), a nevada nonprofit corporation in may 2025. Aaa-nv is an approved scholarship granting organization that administers the nevada educational choice scholarship program. Aaa scholarship foundation, inc. Acts as its fiscal sponsor.”
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 candid's 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 candid's guidestar compensation survey each year to use for comparability when determining top management official's salaries.”
Form 990, Page 6, Part VI, Line 17
“Michigan, minnesota, missouri, mississippi, north carolina, new hampshire, new jersey, new york, ohio, oklahoma, oregon, pennsylvania, south carolina, tennessee, utah, 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
- Filer Name
- Aaa Scholarship Foundation Inc
- EIN
- 27-2559468
- Phone
- 8887072465
- Address
- PO BOX 15719, TAMPA, FL 33684
Signing Officer
- Name
- Kimberly Dyson
- Title
- Chief Exec Officer
- Phone
- 8887072465
- Signed
- 2025-11-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly Dyson
- Formed
- 2010
- Legal Domicile
- Ga
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 20
Preparer
- Firm
- Dyson Business Advisors
- Address
- PO BOX 361, OLDSMAR, FL 34677
- Preparer
- Kimberly Dyson CPA
- Phone
- 7272046500
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Aaa scholarship foundation, inc. ("aaa") is a georgia not-for-profit organization incorporated march 26, 2010. Aaa's mission is to: 1) promote relief to the poor and underprivileged and 2) promote the advancement of education. We carryout our mission by administering various legislatively- authorized education scholarship programs that help ensure economically- disadvantaged families and families of children with disabilities have equal access to the customized learning options they need to effectively educate their children. Aaa is an approved scholarship granting organization (sgo) in georgia, arizona, florida, and nevada. As an sgo, aaa may receive re-directed state taxes from individual and corporate taxpayers. These re-directed funds are then distributed to eligible students in the form of scholarships (up to grade 12) so they may access the educational environments that best fit their learning needs. Aaa understands that families fighting generational poverty see education as the surest means to upward mobility. Aaa scholarships help support the individual efforts of these families by removing many of the financial barriers these parents face as they seek the best educational settings for their children.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -103,756”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“The family empowerment scholarship for students with unique abilities or "fes-ua" was established by the state of florida in 2014 to provide educational options to eligible households in order to better meet the individual learning needs of their disabled children. Parents and guardians of eligible florida children may use the fes-ua to purchase approved education-related goods or services. Aaa is an approved administrator of the fes-ua and acts in an agency capacity for its beneficiary students, therefore, no revenues or expenses related to the program scholarship funds are reported by aaa. Instead, the program fund balance is reported as both an asset and a liability on aaa's statement of financial position. During the current year, aaa distributed approximately 10 million of the approximately 10 million in net program funding received, leaving a balance of approximately 17.7 million held for the benefit of fes-ua students at year end. The family empowerment scholarship for educational options or "fes-eo" was established by the state of florida in 2019 to provide an educational lifeline to students waiting for an opportunity to find the school that best works for them. Parents and guardians of eligible florida children may use the fes-eo to pay for tuition and fees at eligible private schools. Aaa is an approved administrator of the fes-eo and acts in an agency capacity for its beneficiary students, therefore, no revenues or expenses related to the program scholarship funds are reported by aaa. Instead, the program fund balance is reported as both an asset and a liability on aaa's statement of financial position. During the current year, aaa received no new funding and made no distributions of fes-eo funds.”
Schedule D, Page 3, Part X
“Aaa is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, aaa would be subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Aaa has determined that it has no business activities that are unrelated to its exempt purposes and therefore is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The tax years from 2020 through 2025 remain subject to examination by the irs.”
Schedule D, Page 4, Part XII, Line 2D
“Book / tax depreciation difference 103,756”
Raw XML AppendixShowing 400 of 632 raw XML fields
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 | 318298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 565555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AAA SCHOLARSHIP FOUNDATION, INC. ("AAA") IS A GEORGIA NOT-FOR-PROFIT ORGANIZATION INCORPORATED MARCH 26, 2010. AAA'S MISSION IS TO: 1) PROMOTE RELIEF TO THE POOR AND UNDERPRIVILEGED AND 2) PROMOTE THE ADVANCEMENT OF EDUCATION. WE CARRYOUT OUR MISSION BY ADMINISTERING VARIOUS LEGISLATIVELY- AUTHORIZED EDUCATION SCHOLARSHIP PROGRAMS THAT HELP ENSURE ECONOMICALLY- DISADVANTAGED FAMILIES AND FAMILIES OF CHILDREN WITH DISABILITIES HAVE EQUAL ACCESS TO THE CUSTOMIZED LEARNING OPTIONS THEY NEED TO EFFECTIVELY EDUCATE THEIR CHILDREN. AAA IS AN APPROVED SCHOLARSHIP GRANTING ORGANIZATION (SGO) IN GEORGIA, ARIZONA, FLORIDA, AND NEVADA. AS AN SGO, AAA MAY RECEIVE RE-DIRECTED STATE TAXES FROM INDIVIDUAL AND CORPORATE TAXPAYERS. THESE RE-DIRECTED FUNDS ARE THEN DISTRIBUTED TO ELIGIBLE STUDENTS IN THE FORM OF SCHOLARSHIPS (UP TO GRADE 12) SO THEY MAY ACCESS THE EDUCATIONAL ENVIRONMENTS THAT BEST FIT THEIR LEARNING NEEDS. AAA UNDERSTANDS THAT FAMILIES FIGHTING GENERATIONAL POVERTY SEE EDUCATION AS THE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5339 |
| IRS990/AllOtherContributionsAmt | 0 | 100235665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY DYSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8887072465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 15719 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33684 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 606725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8258 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8258 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1373271 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 560570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1911 SW CHARLESTOWN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7884 BUNNELL HILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRINGBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45066 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KV AND ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BUNNELL HILL PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUND RAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE DEV |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100235665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 111372657 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4164790 |
| IRS990/CYOtherExpensesAmt | 0 | 1184342 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10822873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1293058 |
| IRS990/CYTotalExpensesAmt | 0 | 115223328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1421174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1373271 |
| IRS990/CYTotalRevenueAmt | 0 | 104400455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2085062 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1011150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7515 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7515 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75156 |
| IRS990/Desc | 0 | THANKS TO OUR AMAZING DONORS, WE HAD THE PRIVILEGE OF GRANTING THE FOLLOWING NUMBER OF NET SCHOLARSHIPS TO CHILDREN WHO ARE DISPLACED OR ARE CHALLENGED WITH ECONOMIC, DEVELOPMENTAL, AND/OR PHYSICAL DISADVANTAGES TO HELP THEM AFFORD THE EDUCATIONAL ENVIRONMENTS THAT BEST FIT THEIR LEARNING NEEDS: GEORGIA: 285 ANNUAL PRE-K4 - 12TH GRADE SCHOLARSHIPS; ARIZONA: 4,304 ANNUAL K - 12TH GRADE SCHOLARSHIPS; FLORIDA: 1,630 ANNUAL K - 12TH GRADE SCHOLARSHIPS; FES-UA: 1,386 ANNUAL K4 - 12TH GRADE SCHOLARSHIPS; AND NEVADA: 766 ANNUAL K - 12TH GRADE SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 80198790 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62939480 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17690165 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 17797512 |
| IRS990/ExpenseAmt | 0 | 113539582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33316 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33316 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 9147 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3604 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30295 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 79099 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 79099 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1373271 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1373271 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 62475 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 62475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONI CARDAMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA L'HOMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY PERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXEC O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -53868 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 111372657 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 74396042 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 66505551 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26372657 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26372657 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 85000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 85000000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3953204 |
| IRS990/GrossReceiptsAmt | 0 | 108407527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4249 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 408788 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 417223 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1899 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4218658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4218658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 77404423 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 91272167 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 438755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 361853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 800608 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4007072 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | AAA SCHOLARSHIP FOUNDATION, INC. ("AAA") IS A GEORGIA NOT-FOR-PROFIT ORGANIZATION INCORPORATED MARCH 26, 2010. AAA'S MISSION IS TO: 1) PROMOTE RELIEF TO THE POOR AND UNDERPRIVILEGED AND 2) PROMOTE THE ADVANCEMENT OF EDUCATION. WE CARRYOUT OUR MISSION BY ADMINISTERING VARIOUS LEGISLATIVELY- AUTHORIZED EDUCATION SCHOLARSHIP PROGRAMS THAT HELP ENSURE ECONOMICALLY- DISADVANTAGED FAMILIES AND FAMILIES OF CHILDREN WITH DISABILITIES HAVE EQUAL ACCESS TO THE CUSTOMIZED LEARNING OPTIONS THEY NEED TO EFFECTIVELY EDUCATE THEIR CHILDREN. AAA IS AN APPROVED SCHOLARSHIP GRANTING ORGANIZATION (SGO) IN GEORGIA, ARIZONA, FLORIDA, AND NEVADA. AS AN SGO, AAA MAY RECEIVE RE-DIRECTED STATE TAXES FROM INDIVIDUAL AND CORPORATE TAXPAYERS. THESE RE-DIRECTED FUNDS ARE THEN DISTRIBUTED TO ELIGIBLE STUDENTS IN THE FORM OF SCHOLARSHIPS (UP TO GRADE 12) SO THEY MAY ACCESS THE EDUCATIONAL ENVIRONMENTS THAT BEST FIT THEIR LEARNING NEEDS. AAA UNDERSTANDS THAT FAMILIES FIGHTING GENERATIONAL POVERTY SEE EDUCATION AS THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81535528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71126220 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -53868 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -53868 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 517321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1336738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8186740 |
| IRS990/NoncashContributionsAmt | 0 | 12604 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138826 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17867552 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18055930 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -103756 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234691 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOVERNMENT RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 184123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 263949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 820566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 880547 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83720 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74095077 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45405000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 412899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 458100 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY DYSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176136690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 139455983 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4309392 |
| IRS990/PYOtherExpensesAmt | 0 | 1221033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37470046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1266757 |
| IRS990/PYTotalExpensesAmt | 0 | 142976036 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1032263 |
| IRS990/PYTotalRevenueAmt | 0 | 180446082 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10822873 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5620758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1615668 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CASHBACK REBATES 15,554 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100219062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176132690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105759579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127909989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62858733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 572880053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4218659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4383109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2860711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11709796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15554 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 572880053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100219062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176132690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105759579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127909989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62858733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 572880053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 584605403 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 4000000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 79099 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 49000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 117415 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 68000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 313514 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 1500000 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 250000 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 6000000 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 1000000 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 113787581 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 79099 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 113866680 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 79099 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 103756 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 62475 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 115160853 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 62475 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 62475 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 517321 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17797512 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 258418 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU LEASE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 103756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 361853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 438755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 800608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 263949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 517321 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 62475 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 104337980 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FAMILY EMPOWERMENT SCHOLARSHIP FOR STUDENTS WITH UNIQUE ABILITIES OR "FES-UA" WAS ESTABLISHED BY THE STATE OF FLORIDA IN 2014 TO PROVIDE EDUCATIONAL OPTIONS TO ELIGIBLE HOUSEHOLDS IN ORDER TO BETTER MEET THE INDIVIDUAL LEARNING NEEDS OF THEIR DISABLED CHILDREN. PARENTS AND GUARDIANS OF ELIGIBLE FLORIDA CHILDREN MAY USE THE FES-UA TO PURCHASE APPROVED EDUCATION-RELATED GOODS OR SERVICES. AAA IS AN APPROVED ADMINISTRATOR OF THE FES-UA AND ACTS IN AN AGENCY CAPACITY FOR ITS BENEFICIARY STUDENTS, THEREFORE, NO REVENUES OR EXPENSES RELATED TO THE PROGRAM SCHOLARSHIP FUNDS ARE REPORTED BY AAA. INSTEAD, THE PROGRAM FUND BALANCE IS REPORTED AS BOTH AN ASSET AND A LIABILITY ON AAA'S STATEMENT OF FINANCIAL POSITION. DURING THE CURRENT YEAR, AAA DISTRIBUTED APPROXIMATELY 10 MILLION OF THE APPROXIMATELY 10 MILLION IN NET PROGRAM FUNDING RECEIVED, LEAVING A BALANCE OF APPROXIMATELY 17.7 MILLION HELD FOR THE BENEFIT OF FES-UA STUDENTS AT YEAR END. THE FAMILY EMPOWERMENT SCHOLARSHIP FOR EDUCATIONAL OPTIONS OR "FES-EO" WAS ESTABLISHED BY THE STATE OF FLORIDA IN 2019 TO PROVIDE AN EDUCATIONAL LIFELINE TO STUDENTS WAITING FOR AN OPPORTUNITY TO FIND THE SCHOOL THAT BEST WORKS FOR THEM. PARENTS AND GUARDIANS OF ELIGIBLE FLORIDA CHILDREN MAY USE THE FES-EO TO PAY FOR TUITION AND FEES AT ELIGIBLE PRIVATE SCHOOLS. AAA IS AN APPROVED ADMINISTRATOR OF THE FES-EO AND ACTS IN AN AGENCY CAPACITY FOR ITS BENEFICIARY STUDENTS, THEREFORE, NO REVENUES OR EXPENSES RELATED TO THE PROGRAM SCHOLARSHIP FUNDS ARE REPORTED BY AAA. INSTEAD, THE PROGRAM FUND BALANCE IS REPORTED AS BOTH AN ASSET AND A LIABILITY ON AAA'S STATEMENT OF FINANCIAL POSITION. DURING THE CURRENT YEAR, AAA RECEIVED NO NEW FUNDING AND MADE NO DISTRIBUTIONS OF FES-EO FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AAA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, AAA WOULD BE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. AAA HAS DETERMINED THAT IT HAS NO BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES AND THEREFORE IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE TAX YEARS FROM 2020 THROUGH 2025 REMAIN SUBJECT TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 103,756 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 361853 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18055930 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 115223328 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 263949 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 104400455 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 104855301 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 115264609 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISNG |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 127835226 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 126782690 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | KV AND ASSOCIATES LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 1052536 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1911 SW CHARLESTOWN ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 98106 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AR |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | CA |
| IRS990ScheduleG/LicensedStatesCd | 4 | CO |
| IRS990ScheduleG/LicensedStatesCd | 5 | CT |
| IRS990ScheduleG/LicensedStatesCd | 6 | DE |
| IRS990ScheduleG/LicensedStatesCd | 7 | FL |
| IRS990ScheduleG/LicensedStatesCd | 8 | GA |
| IRS990ScheduleG/LicensedStatesCd | 9 | IA |
| IRS990ScheduleG/LicensedStatesCd | 10 | ID |
| IRS990ScheduleG/LicensedStatesCd | 11 | IL |
| IRS990ScheduleG/LicensedStatesCd | 12 | IN |
| IRS990ScheduleG/LicensedStatesCd | 13 | KS |
| IRS990ScheduleG/LicensedStatesCd | 14 | KY |
| IRS990ScheduleG/LicensedStatesCd | 15 | LA |
| IRS990ScheduleG/LicensedStatesCd | 16 | MA |
| IRS990ScheduleG/LicensedStatesCd | 17 | MD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.