Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Aaa Scholarship Foundation Inc.
990 • Fiscal year 2020 • EIN 27-2559468
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$71,436,356
Up $10,651,101 (+18%) from 2019
Net Assets
Up$39,943,447
Up $15,253,269 (+62%) from 2019
Liabilities
Down$31,492,909
Down $4,602,168 (-13%) from 2019
Revenue And Expenses
Revenue
Down$46,844,334
Down $4,853,642 (-9.4%) from 2019
Expenses
Down$31,564,950
Down $16,091,223 (-34%) from 2019
Net Income
Up$15,279,384
Up $11,237,581 (+278%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 19, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $55,517,806
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
The aaa scholarship foundation, inc. ("aaa") is a georgia not-for-profit organization incorporated march 26, 2010 with the mission of providing 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. We do this by administering various legislatively-authorized k-12 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. During the 2019-20 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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $28,504,026 | $23,154,116 | ▼ $5,349,910 |
| Savings and Temporary Cash Investments | $4,495,133 | $21,462,980 | ▲ $16,967,847 |
| Pledges and Grants Receivable | $22,632,764 | $19,886,448 | ▼ $2,746,316 |
| Cash and Non-Interest-Bearing Accounts | $755,850 | $565,235 | ▼ $190,615 |
| Intangible Assets | $342,513 | $339,963 | ▼ $2,550 |
| Prepaid Expenses and Deferred Charges | $258,856 | $230,970 | ▼ $27,886 |
| Land, Buildings, and Equipment, Net | $39,682 | $51,395 | ▲ $11,713 |
| Accounts Receivable | $41,866 | $21,508 | ▼ $20,358 |
| Total Assets | $60,785,255 | $71,436,356 | ▲ $10,651,101 |
| Other Assets Total | $3,714,565 | $5,723,741 | ▲ $2,009,176 |
| Liabilities | |||
| Grants Payable | $31,097,693 | $24,858,980 | ▼ $6,238,713 |
| Escrow Account Liability | $3,714,565 | $5,522,071 | ▲ $1,807,506 |
| Accounts Payable and Accrued Expenses | $676,966 | $536,684 | ▼ $140,282 |
| Deferred Revenue | $285,094 | $270,118 | ▼ $14,976 |
| Other Liabilities | - | $198,859 | - |
| Unsecured Notes Loans Payable | $320,759 | $106,197 | ▼ $214,562 |
| Total Liabilities | $36,095,077 | $31,492,909 | ▼ $4,602,168 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $23,232,953 | $37,653,643 | ▲ $14,420,690 |
| Net Assets Without Donor Restrictions | $1,457,225 | $2,289,804 | ▲ $832,579 |
| Total Net Assets Fund Balance | $24,690,178 | $39,943,447 | ▲ $15,253,269 |
| Total Liabilities and Net Assets / Fund Balance | $60,785,255 | $71,436,356 | ▲ $10,651,101 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,395 | $31,502 | $82,897 |
| Other Assets Org | $201,670 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Dyson | Chief Exec O | FT | $71,331 | $12,501 | $83,832 |
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 | $949,252 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,074,783
- Program Service Revenue
- $19,585
- Investment Income
- $749,966
- Other Revenue
- $0
- All Other Contributions
- $46,074,783
- Change in Net Assets
- $15,279,384
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $46,816,880
- Revenue Not Reported on Financial Statements
- $27,454
- Revenue Not Reported on Form 990
- $-17,464
- Total Revenue per Audited Statements
- $46,799,416
- Total Revenue per Form 990
- $46,844,334
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $29,009,395 |
| Other Expenses | $931,212 |
| Salaries, Compensation, and Employee Benefits | $919,359 |
| Total Fundraising Expense | $756,215 |
| Professional Fundraising Fees | $704,984 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $29,009,395 | - | - | $29,009,395 |
| Fees for Services Professional Fundraising | - | - | $704,984 | $704,984 |
| Other Salaries and Wages | $586,426 | $32,683 | - | $619,109 |
| Fees for Services Other | $240,502 | $1,435 | $1,435 | $243,372 |
| Office Expenses | $169,683 | $4,707 | $13,440 | $187,830 |
| Other Employee Benefits | $151,396 | $6,646 | - | $158,042 |
| Insurance | $124,304 | $1,078 | $1,078 | $126,460 |
| Occupancy | $92,658 | $19,321 | - | $111,979 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,424 | - | $85,424 |
| Advertising | $59,785 | - | $20,109 | $79,894 |
| Payroll Taxes | $48,933 | $7,851 | - | $56,784 |
| Information Technology | $33,201 | $2,765 | $2,786 | $38,752 |
| Fees for Service Investment Mgmnt Fees | $27,454 | - | - | $27,454 |
| Fees for Services Legal | $14,946 | $5,143 | $6,989 | $27,078 |
| Fees for Services Lobbying | $25,545 | - | - | $25,545 |
| Fees for Services Accounting | - | $22,357 | - | $22,357 |
| Depreciation Depletion | $11,330 | $920 | $920 | $13,170 |
| Conferences and Meetings | $4,290 | $2,290 | $4,450 | $11,030 |
| Interest | $10,982 | $24 | $24 | $11,030 |
| Travel | $5,261 | - | - | $5,261 |
| Total Functional Expenses | $30,616,091 | $192,644 | $756,215 | $31,564,950 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $31,564,950 |
| Total Expenses per Audited Statements | $31,546,147 |
| Expenses per Audited Statements | $31,537,496 |
| Expenses Not Reported on Financial Statements | $27,454 |
| Expenses Not Reported on Form 990 | $8,651 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $704,984 |
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 | $198,859 |
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
- 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
- Yes
- 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, 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
- 2020-11-19
- 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
- 18
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
“The aaa scholarship foundation, inc. ("aaa") is a georgia not-for-profit organization incorporated march 26, 2010 with the mission of providing 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. We do this by administering various legislatively-authorized k-12 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. During the 2019-20 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 barriers these parents face as they seek the best educational settings for their children.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -3,881”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“The florida gardiner scholarship program was established by the state of florida 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 scholarships to purchase approved education-related goods or services. Aaa is an approved administrator of the florida gardiner scholarship program grant 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 7.2 million of the approximately 8.9 million in net program funding received or earned, leaving a balance of approximately 5.5 million held for the benefit of gardiner scholarship students at year end.”
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 is 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 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 2014 through 2019 remain subject to examination by the internal revenue service.”
Schedule D, Page 4, Part XII, Line 2D
“Book / tax depreciation difference 3,881”
Raw XML AppendixShowing 400 of 583 raw XML fields
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 536684 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21508 |
| 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 PROVIDING 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. WE DO THIS BY ADMINISTERING VARIOUS LEGISLATIVELY-AUTHORIZED K-12 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. DURING THE 2019-20 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 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59785 |
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| 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: 40 ANNUAL PRE-K4 - 12TH GRADE SCHOLARSHIPS; ARIZONA: 3,898 ANNUAL K - 12TH GRADE SCHOLARSHIPS; FLORIDA: 2,518 ANNUAL K - 12TH GRADE SCHOLARSHIPS AND 893 GARDINER SCHOLARSHIP ACCOUNTS; AND NEVADA: 563 ANNUAL K - 12TH GRADE SCHOLARSHIPS. |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51764 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 29009395 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 31097693 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 24858980 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29009395 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29009395 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8725236 |
| IRS990/GrossReceiptsAmt | 0 | 55517806 |
| 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 | 2786 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33201 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38752 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126460 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 342513 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 339963 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 24 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10982 |
| IRS990/InterestGrp/TotalAmt | 0 | 11030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 698202 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 698202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28504026 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23154116 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82897 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8673472 |
| 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 PROVIDING 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. WE DO THIS BY ADMINISTERING VARIOUS LEGISLATIVELY-AUTHORIZED K-12 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. DURING THE 2019-20 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24690178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39943447 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51764 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1457225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2289804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111979 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3714565 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5723741 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3881 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6646 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158042 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 198859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32683 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 586426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619109 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56784 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22632764 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19886448 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 258856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 230970 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY DYSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION PROCESSING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50745877 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 44883801 |
| IRS990/PYInvestmentIncomeAmt | 0 | 891337 |
| IRS990/PYOtherExpensesAmt | 0 | 1083442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4041803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 751830 |
| IRS990/PYTotalExpensesAmt | 0 | 47656173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 937100 |
| IRS990/PYTotalRevenueAmt | 0 | 51697976 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15279384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19585 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4495133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21462980 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CASHBACK REBATES 5,876 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45790491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50519760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49596613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42341863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19038432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 207287159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 670762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 870508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2140039 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 151037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5876 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 207287159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45790491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50519760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49596613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42341863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19038432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 207287159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 209433074 |
| 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 | 25545 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 94098 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 61000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 6000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 186643 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 1500000 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 250000 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 6000000 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 1000000 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 30834421 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 25545 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 30859966 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 25545 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4770 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4770 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8651 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 27454 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31537496 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 27454 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 27454 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -22234 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5522071 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 201670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GARDINER SCHOLARSHIP ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU LEASE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 198859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -17464 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 27454 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 46816880 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FLORIDA GARDINER SCHOLARSHIP PROGRAM WAS ESTABLISHED BY THE STATE OF FLORIDA 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 SCHOLARSHIPS TO PURCHASE APPROVED EDUCATION-RELATED GOODS OR SERVICES. AAA IS AN APPROVED ADMINISTRATOR OF THE FLORIDA GARDINER SCHOLARSHIP PROGRAM GRANT 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 7.2 MILLION OF THE APPROXIMATELY 8.9 MILLION IN NET PROGRAM FUNDING RECEIVED OR EARNED, LEAVING A BALANCE OF APPROXIMATELY 5.5 MILLION HELD FOR THE BENEFIT OF GARDINER SCHOLARSHIP STUDENTS AT YEAR END. |
| 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 IS 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 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 2014 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 3,881 |
| 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 | 51395 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5723741 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 31564950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 198859 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 46844334 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 46799416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 31546147 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISNG |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 48837406 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 47988501 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | KV AND ASSOCIATES LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 848905 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $71,436,356
- Liabilities
- $31,492,909
- Net assets
- $39,943,447
- Revenue
- $46,844,334
- Expenses
- $31,564,950
- Net income
- $15,279,384