Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-3444045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 70.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$11,639,326
Up $43,924 (+0.4%) from 2017
Net Assets
Up$9,659,102
Up $87,396 (+0.9%) from 2017
Liabilities
Down$1,980,224
Down $43,472 (-2.1%) from 2017
Revenue
Down$790,709
Down $612,821 (-44%) from 2017
Expenses
Down$703,313
Down $114,430 (-14%) from 2017
Net Income
Down$87,396
Down $498,391 (-85%) from 2017
To accelerate the mission of Upward Unlimited by creating fundraising opportunities for individuals, institutions, and other non-profits to invest in the Upward Unlimited mission thereby overcoming risks and challenges due to lack of funding.
To accelerate the mission of Upward Unlimited by creating fundraising opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $10,203,000 | $10,203,000 | → $0 |
| Savings and Temporary Cash Investments | $692,500 | $548,798 | ▼ $143,702 |
| Prepaid Expenses and Deferred Charges | $74,634 | - | - |
| Accounts Receivable | $29,760 | $29,799 | ▲ $39 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Total Assets | $11,571,595 | $11,639,326 | ▲ $67,731 |
| Other Assets Total | $571,701 | $857,729 | ▲ $286,028 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,976,193 | $1,977,043 | ▲ $850 |
| Accounts Payable and Accrued Expenses | $23,696 | $3,181 | ▼ $20,515 |
| Total Liabilities | $1,999,889 | $1,980,224 | ▼ $19,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,535,467 | $9,560,706 | ▲ $25,239 |
| Temporarily Rstr Net Assets | $36,239 | $98,396 | ▲ $62,157 |
| Total Net Assets Fund Balance | $9,571,706 | $9,659,102 | ▲ $87,396 |
| Total Liabilities and Net Assets / Fund Balance | $11,571,595 | $11,639,326 | ▲ $67,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $857,729 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Irvin | Executive Director (part year) | FT | $131,482 | $15,160 | $146,642 |
| Name | Title |
|---|---|
| Andrew Westmoreland | Board Chairman (part year) |
| Tully Brewer | Board Chairman/Secretary |
| Gregory McCaslin | President (part year) |
| Jason Clement | Vice Chair (part year) |
| Bob Caldwell | Board Member |
| William Palmer | Executive Director |
| Pamela Westbrooks | Assistant Treasurer |
| James Galyean | Secretary (part year) |
| Greg Bowie | Secretary/Treasurer (part year) |
| Hugh Brantley | Treasurer |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $571,404 |
| Salaries, Compensation, and Employee Benefits | $352,696 |
| Other Expenses | $218,708 |
| Grants and Similar Amounts Paid | $131,909 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $224,343 | $224,343 |
| Grants to Domestic Orgs | $131,909 | - | - | $131,909 |
| Conferences and Meetings | - | - | $93,546 | $93,546 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $85,523 | $85,523 |
| Interest | - | - | $80,728 | $80,728 |
| Other Employee Benefits | - | - | $30,683 | $30,683 |
| Payroll Taxes | - | - | $12,147 | $12,147 |
| All Other Expenses | - | - | $10,686 | $10,686 |
| Fees for Services Other | - | - | $9,254 | $9,254 |
| Office Expenses | - | - | $8,288 | $8,288 |
| Fees for Services Accounting | - | - | $7,800 | $7,800 |
| Occupancy | - | - | $3,455 | $3,455 |
| Travel | - | - | $2,945 | $2,945 |
| Insurance | - | - | $1,717 | $1,717 |
| Other Expenses | - | - | $289 | $289 |
| Total Functional Expenses | $131,909 | $0 | $571,404 | $703,313 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Colorado Youth Sports Club | Colorado Springs, CO | 501(c)(3) | Scholarships | $52,500 |
| Seattle Youth Sports Club | Auburn, WA | 501(c)(3) | Scholarships | $8,447 |
| Nashville Youth Sports Club | Brentwood, TN | 501(c)(3) | Scholarships, Facilities | $6,290 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $90,256 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The corporation shall have one voting member, which shall be Upward Unlimited, a South Carolina nonprofit corporation recognized as a tax-exempt organization described in section 501(c)(3) of the Internal Revenue Code.”
“The voting member shall be entitled to elect the directors of the corporation.”
“The voting member shall be entitled to vote on any other matter requiring membership approval under the Act, the articles of incorporation, or the bylaws. The voting member shall also be entitled to vote on any other matter submitted to a member vote by resolution of the Board of Directors.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by top management. The reviewed 990 is then provided to the Board of Directors prior to filing with the IRS.”
“The Foundation uses Upward Unlimited's conflict of interest policy. The policy is reviewed and approved anually. All Board members, officers, and directors are required to agree to and sign the policy annually. The policy is detailed in the team member guidebook, which every employee is required to read and indicate by signature that he/she understands the policy. If a conflict were to arise, the individual would abstain from voting.”
“The Foundation relies on Upward Unlimited's compensation procedures and policies to determine compensation for the Executive Director. Upward Unlimited's non-salaried Board of Directors works with an independent third party to ensure reasonable compensation of Upward and Upward Unlimited Foundation employees. This Firm also conducts a regular compensation analysis comparing officers' compensation to similar organizations, and recommends to the Board compensation for all officers. During the Board's compensation discussion and vote, no employee, including the Executive Director or family of any employee is present. The compensation vote is documented in the Board minutes upon approval. Form 990, Part VI, Section B, Line 15b: The organization does not compensate officers or key employees, other than the Executive Director. Therefore this line was answered no in accordance with the instructions.”
“The audited financial statements are made available to the public on Upward Unlimited's website at www.upward.org. The governing documents and conflict of interest policy are made available upon request.”
“An independent firm conducts an audit of Upward Unlimited Foundation's financial statements annually. The Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has been changed since the prior year to give this responsibility to the Board instead of an audit committee.”
“Part IX, Line 7 includes reimbursed costs to Upward Unlimited, a related tax-exempt organization, for shared employees.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To accelerate the mission of Upward Unlimited by creating fundraising opportunities. |
| IRS990/AllOtherContributionsAmt | 0 | 513848 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Upward Unlimited Foundation - Pamela Westbrooks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8649495700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 198 White Star Point |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spartanburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 85523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 93546 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93546 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9700 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 523548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 131909 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357417 |
| IRS990/CYOtherExpensesAmt | 0 | 218708 |
| IRS990/CYOtherRevenueAmt | 0 | -90256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352696 |
| IRS990/CYTotalExpensesAmt | 0 | 703313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 571404 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 790709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Foundation supports the mission of Upward Unlimited by creating opportunities for individuals, institutions, corporations and foundations to invest in the Upward Unlimited mission and vision. As a result the Foundation has helped meet greater needs related to the ministry purpose of "promoting the discovery of Jesus through Sports." This past year the Foundation has focused specifically on providing funds for Players to Play, to train and equip Leaders to Lead, and to provide safe competitive Places to Play. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9254 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 281529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21178 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gregory McCaslin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrew Westmoreland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tully Brewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Clement |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Galyean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hugh Brantley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bob Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Irvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Greg Bowie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pamela Westbrooks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 131482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 272757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 269417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 153582 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chairman/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary/Treasurer (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Assistant Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 9700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 90256 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 131909 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 131909 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 131909 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 880965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1717 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 80728 |
| IRS990/InterestGrp/TotalAmt | 0 | 80728 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 357417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 357417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To accelerate the mission of Upward Unlimited by creating fundraising opportunities for individuals, institutions, and other non-profits to invest in the Upward Unlimited mission thereby overcoming risks and challenges due to lack of funding. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1976193 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1977043 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9571706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9659102 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -90256 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -90256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3455 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8288 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 571701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 857729 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30683 |
| IRS990/OtherExpensesGrp/Desc | 0 | Freight |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 224343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224343 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10203000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10203000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74634 |
| IRS990/PrincipalOfficerNm | 0 | William Palmer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1327728 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 280544 |
| IRS990/PYInvestmentIncomeAmt | 0 | 357303 |
| IRS990/PYOtherExpensesAmt | 0 | 381944 |
| IRS990/PYOtherRevenueAmt | 0 | -281501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 585787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155255 |
| IRS990/PYTotalExpensesAmt | 0 | 817743 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1403530 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 692500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 548798 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 571031173 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Upward Unlimited |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 857729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted cash - bond sinking fund |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 857729 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 52500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8447 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6290 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Scholarships |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Scholarships |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Scholarships, Facilities |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Colorado Youth Sports Club |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Seattle Youth Sports Club |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Nashville Youth Sports Club |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 820949699 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 821272936 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 811702436 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5 E Bijou Street 263 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4411 S 352nd Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 9129 Concord Hunt Cir |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Colorado Springs |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Auburn |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Brentwood |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 98001 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 37027 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grantees submit a report back to the Organization showing how grant funds were used. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 70000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 49500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 14850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 178781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 198811 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 132428 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 187089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 94752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 26333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 21401 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 23976 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 21106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 6304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Gregory McCaslin |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | William Palmer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Pamela Westbrooks |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President (part year) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Assistant Treasurer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 554598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 295750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 174983 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Gregory McCaslin, President, participates in a supplemental nonqualified retirement plan sponsored by Upward Unlimited, a related organization. Upward Unlimited contributed $145,089 to the plan during the 2017 calendar year. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.