Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Aaa Scholarship Foundation Inc.
990 • Fiscal year 2016 • EIN 27-2559468
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$25,389,240
Up $4,406,625 (+21%) from 2015
Net Assets
Down$958,942
Down $1,628,360 (-63%) from 2015
Liabilities
Up$24,430,298
Up $6,034,985 (+33%) from 2015
Revenue And Expenses
Revenue
Up$19,239,575
Up $4,414,837 (+30%) from 2015
Expenses
Up$20,870,603
Up $8,171,323 (+64%) from 2015
Net Income
Down-$1,631,028
Down $3,756,486 (-177%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $19,239,575
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 2015-16 fiscal year, aaa was an approved scholarship organization (so) in georgia, arizona, pennsylvania, alabama, florida and nevada. 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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,096,584 | $15,096,512 | ▲ $1,999,928 |
| Cash and Non-Interest-Bearing Accounts | $6,299,572 | $6,010,798 | ▼ $288,774 |
| Pledges and Grants Receivable | $1,525,000 | $4,187,959 | ▲ $2,662,959 |
| Prepaid Expenses and Deferred Charges | $42,239 | $79,956 | ▲ $37,717 |
| Savings and Temporary Cash Investments | $15,135 | - | - |
| Land, Buildings, and Equipment, Net | $4,085 | $7,623 | ▲ $3,538 |
| Total Assets | $20,982,615 | $25,389,240 | ▲ $4,406,625 |
| Other Assets Total | - | $6,392 | - |
| Liabilities | |||
| Grants Payable | $18,363,169 | $24,355,192 | ▲ $5,992,023 |
| Accounts Payable and Accrued Expenses | $32,144 | $75,106 | ▲ $42,962 |
| Total Liabilities | $18,395,313 | $24,430,298 | ▲ $6,034,985 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,220,936 | $4,704,734 | ▲ $1,483,798 |
| Unrestricted Net Assets | $-633,634 | $-3,745,792 | ▼ $3,112,158 |
| Total Net Assets Fund Balance | $2,587,302 | $958,942 | ▼ $1,628,360 |
| Total Liabilities and Net Assets / Fund Balance | $20,982,615 | $25,389,240 | ▲ $4,406,625 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,623 | $1,739 | $9,362 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kimberly Dyson CPA | Chief Exec O | $62,404 | $11,161 | $73,565 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rebecca Burress | Director |
| TERESA L'HOMME | Director |
| Toni Cardamone | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kv And Associates LLC | Fund Raising | 2800 ELLIOTT AVE, Seattle, WA 98121 | $378,472 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,121,613
- Program Service Revenue
- $0
- Investment Income
- $117,962
- Other Revenue
- $0
- All Other Contributions
- $16,533,540
- Change in Net Assets
- $-1,631,028
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $19,239,575
- Total Revenue per Audited Statements
- $19,239,575
- Total Revenue per Form 990
- $19,239,575
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $19,569,730 |
| Salaries, Compensation, and Employee Benefits | $494,556 |
| Other Expenses | $427,845 |
| Total Fundraising Expense | $419,292 |
| Professional Fundraising Fees | $378,472 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $19,569,730 | - | - | $19,569,730 |
| Fees for Services Professional Fundraising | - | - | $378,472 | $378,472 |
| Other Salaries and Wages | $262,523 | $3,107 | $3,107 | $268,737 |
| Advertising | $119,796 | - | $2,887 | $122,683 |
| Comp Disqual Persons | $89,262 | - | - | $89,262 |
| Fees for Services Other | $85,550 | - | - | $85,550 |
| Office Expenses | $66,237 | $1,786 | $10,131 | $78,154 |
| Current Officers, Directors, Trustees, and Key Employees | $61,010 | $6,277 | $6,278 | $73,565 |
| Other Employee Benefits | $28,972 | $1,610 | $1,610 | $32,192 |
| Payroll Taxes | $29,538 | $631 | $631 | $30,800 |
| Occupancy | $25,362 | $2,670 | $2,670 | $30,702 |
| Travel | $28,888 | $7 | $40 | $28,935 |
| Fees for Services Lobbying | $24,000 | - | - | $24,000 |
| Fees for Services Legal | $10,031 | - | $5,429 | $15,460 |
| Conferences and Meetings | $7,645 | $27 | $6,085 | $13,757 |
| Fees for Services Accounting | $7,917 | $1,633 | $933 | $10,483 |
| Insurance | $6,933 | $510 | $510 | $7,953 |
| Information Technology | $5,132 | $409 | $384 | $5,925 |
| Depreciation Depletion | $3,993 | $125 | $125 | $4,243 |
| Total Functional Expenses | $20,432,519 | $18,792 | $419,292 | $20,870,603 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,870,603 |
| Expenses per Audited Statements | $20,867,935 |
| Total Expenses per Audited Statements | $20,867,935 |
| Expenses Not Reported on Financial Statements | $2,668 |
| Other Expense Adjustments | $2,668 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $378,472 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
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
- No
- 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 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
“Minnesota, north carolina, new jersey, new york, ohio, pennsylvania, rhode island, south carolina, 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
- Filer Name
- Aaa Scholarship Foundation Inc
- EIN
- 27-2559468
- Phone
- 8887072465
- Address
- PO BOX 15719, TAMPA, FL 33684
Signing Officer
- Name
- Kimberly Dyson CPA
- Title
- Chief Exec Officer
- Phone
- 8887072465
- Signed
- 2016-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly Dyson CPA
- Formed
- 2010
- Legal Domicile
- Ga
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 7
Preparer
- Firm
- Dyson Business Advisors Inc
- Address
- 13528 PRESTIGE PL STE 107, TAMPA, FL 33635-9776
- Preparer
- Kimberly Dyson CPA
- Phone
- 8138145680
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 2015-16 fiscal year, aaa was an approved scholarship organization (so) in georgia, arizona, pennsylvania, alabama, florida and nevada. 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.”
Form 990, Page 2, Part III, Line 4A
“Nevada: 667 annual k - 12th grade scholarships.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 2,668 total 2,668”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 4B
“Book / tax depreciation difference 2,668”
Raw XML AppendixShowing 400 of 519 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 |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | FISCAL YEAR 2015-16 IS THE FOURTH TAX YEAR FOR WHICH AAA SCHOLARSHIP FOUNDATION, INC.'S SECTION 501(H) ELECTION WAS IN EFFECT. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 2015-16 FISCAL YEAR, AAA WAS AN APPROVED SCHOLARSHIP ORGANIZATION (SO) IN GEORGIA, ARIZONA, PENNSYLVANIA, ALABAMA, FLORIDA AND NEVADA. 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2887 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122683 |
| IRS990/AllOtherContributionsAmt | 0 | 16533540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AAA SCHOLARSHIP FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8887072465 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13528 PRESTIGE PLACE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33635 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6299572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6010798 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73565 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 89262 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 89262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6085 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13757 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 378472 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2800 ELLIOTT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98121 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KV AND ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUND RAISING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19121613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19569730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117962 |
| IRS990/CYOtherExpensesAmt | 0 | 427845 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1631028 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 494556 |
| IRS990/CYTotalExpensesAmt | 0 | 20870603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 419292 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 378472 |
| IRS990/CYTotalRevenueAmt | 0 | 19239575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 125 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4243 |
| IRS990/Desc | 0 | BECAUSE OF OUR WONDERFUL DONORS, WE HAD THE PRIVILEGE OF GRANTING THE FOLLOWING SCHOLARSHIPS TO ENSURE THAT ECONOMICALLY-DISADVANTAGED FAMILIES AND FAMILIES OF CHILDREN WITH SPECIAL-NEEDS COULD SELECT THE BEST EDUCATIONAL ENVIRONMENT FOR THEIR CHILDREN'S LEARNING NEEDS: GEORGIA: 132 ANNUAL PRE-K4 - 12TH GRADE SCHOLARSHIPS; ARIZONA: 1,553 ANNUAL K - 12TH GRADE SCHOLARSHIPS; PENNSYLVANIA: 51 ANNUAL K - 12TH GRADE SCHOLARSHIPS; ALABAMA: 49 ANNUAL K - 12TH GRADE SCHOLARSHIPS; FLORIDA: 563 ANNUAL K - 12TH GRADE SCHOLARSHIPS; AND 239 PERSONAL LEARNING SCHOLARSHIP ACCOUNTS; NEVADA: 667 ANNUAL K - 12TH GRADE SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20432519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 933 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1633 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7917 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10483 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5429 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10031 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15460 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85550 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 378472 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 378472 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11161 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA L'HOMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA BURRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONI CARDAMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY DYSON CPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 62404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXEC O |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2588073 |
| IRS990/GrantAmt | 0 | 19569730 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 18363169 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 24355192 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19569730 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19569730 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19239575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 384 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5925 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 510 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7953 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117962 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13096584 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15096512 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9362 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | 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 2015-16 FISCAL YEAR, AAA WAS AN APPROVED SCHOLARSHIP ORGANIZATION (SO) IN GEORGIA, ARIZONA, PENNSYLVANIA, ALABAMA, FLORIDA AND NEVADA. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2587302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 958942 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2670 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30702 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78154 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6392 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2668 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1610 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32192 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268737 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 631 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30800 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1525000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4187959 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79956 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY DYSON CPA |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14750387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11579814 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74351 |
| IRS990/PYOtherExpensesAmt | 0 | 270802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2125458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345345 |
| IRS990/PYTotalExpensesAmt | 0 | 12699280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 503319 |
| IRS990/PYTotalRevenueAmt | 0 | 14824738 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1631028 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15135 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CASHBACK REBATES 1,164 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19038432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14747650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8712346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7066000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1775000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51339428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 218874 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1137 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51339428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19038432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14747650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8712346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7066000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1775000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51339428 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51559466 |
| 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 | 189938 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 135786 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 124982 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 700706 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 1000000 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 759751 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 543145 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 499926 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 2802822 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 24000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 41000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 8000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 73000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 1051059 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 250000 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 4204233 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 1000000 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 20465462 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 24000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 20489462 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 24000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7623 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9362 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2668 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20867935 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2668 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19239575 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2,668 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 20870603 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19239575 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19239575 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 20867935 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISNG |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 16318868 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 15940396 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | KV AND ASSOCIATES LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 378472 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2800 ELLIOTT AVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 98121 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AK |
| IRS990ScheduleG/LicensedStatesCd | 1 | AL |
| IRS990ScheduleG/LicensedStatesCd | 2 | AR |
| IRS990ScheduleG/LicensedStatesCd | 3 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | DE |
| IRS990ScheduleG/LicensedStatesCd | 8 | FL |
| IRS990ScheduleG/LicensedStatesCd | 9 | GA |
| IRS990ScheduleG/LicensedStatesCd | 10 | IA |
| IRS990ScheduleG/LicensedStatesCd | 11 | ID |
| IRS990ScheduleG/LicensedStatesCd | 12 | IL |
| IRS990ScheduleG/LicensedStatesCd | 13 | IN |
| IRS990ScheduleG/LicensedStatesCd | 14 | KS |
| IRS990ScheduleG/LicensedStatesCd | 15 | KY |
| IRS990ScheduleG/LicensedStatesCd | 16 | MA |
| IRS990ScheduleG/LicensedStatesCd | 17 | MD |
| IRS990ScheduleG/LicensedStatesCd | 18 | MI |
| IRS990ScheduleG/LicensedStatesCd | 19 | MN |
| IRS990ScheduleG/LicensedStatesCd | 20 | NC |
| IRS990ScheduleG/LicensedStatesCd | 21 | NE |
| IRS990ScheduleG/LicensedStatesCd | 22 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 23 | NV |
| IRS990ScheduleG/LicensedStatesCd | 24 | NY |
| IRS990ScheduleG/LicensedStatesCd | 25 | OH |
| IRS990ScheduleG/LicensedStatesCd | 26 | OK |
| IRS990ScheduleG/LicensedStatesCd | 27 | OR |
| IRS990ScheduleG/LicensedStatesCd | 28 | PA |
| IRS990ScheduleG/LicensedStatesCd | 29 | RI |
| IRS990ScheduleG/LicensedStatesCd | 30 | SC |
| IRS990ScheduleG/LicensedStatesCd | 31 | SD |
| IRS990ScheduleG/LicensedStatesCd | 32 | TN |
| IRS990ScheduleG/LicensedStatesCd | 33 | UT |
| IRS990ScheduleG/LicensedStatesCd | 34 | VA |
| IRS990ScheduleG/LicensedStatesCd | 35 | WA |
| IRS990ScheduleG/LicensedStatesCd | 36 | WI |
| IRS990ScheduleG/LicensedStatesCd | 37 | WY |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 16318868 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 15940396 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 378472 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19569730 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TAX CREDIT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3254 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DYSON BUSINESS ADVISORS PA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FORM 990 PREP |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2015-16 FISCAL YEAR, AAA WAS AN APPROVED SCHOLARSHIP ORGANIZATION (SO) IN GEORGIA, ARIZONA, PENNSYLVANIA, ALABAMA, FLORIDA AND NEVADA. 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/ExplanationTxt | 1 | NEVADA: 667 ANNUAL K - 12TH GRADE SCHOLARSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MINNESOTA, NORTH CAROLINA, NEW JERSEY, NEW YORK, OHIO, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WASHINGTON, WISCONSIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE GEORGIA DEPARTMENT OF CORPORATIONS WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 2,668 TOTAL 2,668 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 17 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,389,240
- Liabilities
- $24,430,298
- Net assets
- $958,942
- Revenue
- $19,239,575
- Expenses
- $20,870,603
- Net income
- -$1,631,028