Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 46-1088977 • 501(c)3 • Clearwater, FL
Profile
The mission of lift is to inspire and empower people with neurodiversity to learn, thrive, and succeed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$19,327,535
Up $5,261,626 (+37%) from 2023
Liabilities
Up$9,526,178
Up $4,366,289 (+85%) from 2023
Net Assets
Up$9,801,357
Up $895,337 (+10%) from 2023
Revenue
Down$5,930,547
Down $2,177,541 (-27%) from 2023
Expenses
Up$5,037,274
Up $832,945 (+20%) from 2023
Net Income
Down$893,273
Down $3,010,486 (-77%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of lift is to inspire and empower people with neurodiversity to learn, thrive, and succeed.
To inspire and empower people with neurodiversity to learn, thrive, and succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,754,132 | $14,946,855 | ▲ $4,192,723 |
| Savings and Temporary Cash Investments | $987,081 | $2,488,507 | ▲ $1,501,426 |
| Cash and Non-Interest-Bearing Accounts | $459,975 | $423,671 | ▼ $36,304 |
| Pledges and Grants Receivable | $219,625 | $203,857 | ▼ $15,768 |
| Prepaid Expenses and Deferred Charges | $36,048 | $47,138 | ▲ $11,090 |
| Investments in Publicly Traded Securities | $4 | $35,345 | ▲ $35,341 |
| Investments Other Securities | $30,614 | $33,293 | ▲ $2,679 |
| Accounts Receivable | $52,748 | $27,689 | ▼ $25,059 |
| Total Assets | $14,065,909 | $19,327,535 | ▲ $5,261,626 |
| Other Assets Total | $1,525,682 | $1,121,180 | ▼ $404,502 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,071,850 | $9,299,434 | ▲ $6,227,584 |
| Accounts Payable and Accrued Expenses | $2,088,039 | $210,244 | ▼ $1,877,795 |
| Deferred Revenue | - | $16,500 | - |
| Total Liabilities | $5,159,889 | $9,526,178 | ▲ $4,366,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,666,654 | $9,432,229 | ▲ $765,575 |
| Net Assets With Donor Restrictions | $239,366 | $369,128 | ▲ $129,762 |
| Total Net Assets Fund Balance | $8,906,020 | $9,801,357 | ▲ $895,337 |
| Total Liabilities and Net Assets / Fund Balance | $14,065,909 | $19,327,535 | ▲ $5,261,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,141,431 | $289,755 | $10,431,186 |
| Other Land Buildings | $4,313,478 | $55,784 | $4,369,262 |
| Equipment | $491,946 | $88,537 | $580,483 |
| Other Assets Org | $36,441 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Naugle | Executive Director - Thru 6.24 | FT | $180,000 | $4,964 | $184,964 |
| Tami Vanoverbeke | Principal | FT | $145,000 | $6,905 | $151,905 |
| Julie Brecher | Development Director | FT | $119,000 | $10,025 | $129,025 |
| Name | Title |
|---|---|
| Keli Mondello | Chairman |
| Kim Kuruzovich | Vice Chairman |
| Amy Maguire | Director |
| Colby Masterson | Director |
| Elliad Granger | Director |
| Kyle Maxson | Director |
| Eric Beck | Director - as of 3.24 |
| Chris Aisenbrey | Director - as of 5.24 |
| Matthew Spence | Executive Director - as of 6.24 |
| Matt Rich | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 154 | $82,792 | Fair Market Value |
| Total Noncash Contributions | 154 | $82,792 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,735,505 |
| Other Expenses | $2,220,352 |
| Total Fundraising Expense | $492,691 |
| Grants and Similar Amounts Paid | $81,417 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,583,563 | $185,093 | $287,920 | $2,056,576 |
| Depreciation Depletion | $397,854 | - | - | $397,854 |
| Interest | $358,426 | - | - | $358,426 |
| Insurance | $274,707 | $31,055 | $780 | $306,542 |
| Other Employee Benefits | $217,813 | $25,458 | $39,603 | $282,874 |
| Occupancy | $216,108 | $1,857 | $7,255 | $225,220 |
| Fees for Services Other | $133,728 | $47,440 | $14,910 | $196,078 |
| Current Officers, Directors, Trustees, and Key Employees | $144,752 | $16,919 | $26,318 | $187,989 |
| Payroll Taxes | $142,446 | $16,649 | $25,899 | $184,994 |
| Fees for Services Accounting | - | $106,477 | - | $106,477 |
| Advertising | $10,355 | $21,400 | $73,419 | $105,174 |
| Grants to Domestic Individuals | $81,417 | - | - | $81,417 |
| Fees for Services Lobbying | - | $69,360 | - | $69,360 |
| All Other Expenses | $42,378 | $14,810 | $4,252 | $61,440 |
| Information Technology | $44,825 | $2,529 | $3,564 | $50,918 |
| Office Expenses | $27,510 | $2,209 | $1,618 | $31,337 |
| Pension Plan Contributions | $17,765 | $2,076 | $3,231 | $23,072 |
| Fees for Services Legal | $14,482 | $5,138 | $1,615 | $21,235 |
| Other Expenses | $14,057 | $19,421 | - | $14,057 |
| Conferences and Meetings | $6,261 | - | $1,480 | $7,741 |
| Travel | $3,014 | - | $827 | $3,841 |
| Total Functional Expenses | $3,976,692 | $567,891 | $492,691 | $5,037,274 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,037,274 |
| Expenses per Audited Statements | $4,955,857 |
| Total Expenses per Audited Statements | $4,955,857 |
| Expenses Not Reported on Financial Statements | $81,417 |
| Other Expense Adjustments | $81,417 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $305,792 |
| Fundraising Gross Income | $250,241 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lift Your Spirits | $673,074 | $206,807 | $87,055 | $119,752 |
| Rise Awards | $84,443 | $23,814 | $15,734 | $8,080 |
| Total Events | $818,654 | $250,241 | $305,792 | $-55,551 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Pinellas County Educational Facilities Authority | 2022-09-27 | $10,000,000 | Acquisition, construction, and renovation of an educational facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | - | $12,055 | - |
“Lift has an executive committee that is authorized by the board of directors to serve at the discretion of the governing body.”
“A complete copy of the form 990 is reviewed by the executive director and the finance director, and then provided to the entire governing body for review prior to filing with the irs.”
“Lift's policy is that all potential conflicts of interest be disclosed fully and immediately to the lift board of directors for appropriate consideration and action. To aid in the disclosure process, members are asked to submit an annual conflict of interest disclosure and confidentiality acknowledgement and/or whenever a conflict arises. Disclosures that are made will be placed on the agenda for careful review by the disinterested members and documented within meeting minutes. The disinterested members shall make a determination by majority vote as to whether a true conflict exists and what subsequent actions are appropriate (if any).”
“The organization's independent governing body reviewed comparable data for similar positions in the area and conducted market research when determining compensation for the top management official. Additionally, a personnel expense report is submitted to the finance committee for review during the annual budget process that analyzes the market to determine competitive compensation for all staff members to ensure lift hires and maintains effective and efficient staff.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Lift is a beneficiary of an endowment held at the community foundation of tampa bay. The endowment is managed at the discretion of the board.”
“The organization has received a determination of tax-exempt status under section 501(c)(3) of the internal revenue code. Management is not aware of any activities that would jeopardize the organization's tax-exempt status. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after june 30, 2020 remain subject to examination by federal and state taxing authorities.”
“Financial assistance -81,417.”
“Financial assistance 81,417.”
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 | 2088039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE AND EMPOWER PEOPLE WITH NEURODIVERSITY TO LEARN, THRIVE, AND SUCCEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 73419 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10355 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105174 |
| IRS990/AllOtherContributionsAmt | 0 | 3134713 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHIL HUBBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7272587659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 S HIGHLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33756 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 459975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 423671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144752 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187989 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1480 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6261 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 568413 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4198 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5156178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 81417 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56151 |
| IRS990/CYOtherExpensesAmt | 0 | 2220352 |
| IRS990/CYOtherRevenueAmt | 0 | -55338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 773556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 893273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2735505 |
| IRS990/CYTotalExpensesAmt | 0 | 5037274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 492691 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5930547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 397854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 397854 |
| IRS990/Desc | 0 | LEARNING INDEPENDENCE FOR TOMORROW (LIFT) IS A NOT-FOR-PROFIT EDUCATIONAL ORGANIZATION BASED IN PINELLAS COUNTY, FLORIDA. LIFT HAS THREE OUTSTANDING EDUCATIONAL PROGRAMS DEDICATED TO PROMOTING THE ADVANCEMENT OF KNOWLEDGE AND SKILLS IN EDUCATION WITHIN AN INCLUSIVE SETTING. LIFT ACADEMY, SERVING STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE, LIFT UNIVERSITY TRANSITION PROGRAM, A FOUR YEAR POST-SECONDARY TRANSITION PROGRAM FOR YOUNG ADULTS AGES 18-22, AND LIFT ADULT TRAINING PROGRAM, SERVING ADULTS 23 YEARS-OLD AND ABOVE THROUGH EMPLOYABILITY, LIFE, AND WORK SKILLS AND EDUCATION. LIFT ASSISTS EACH STUDENT TO REACH THEIR POTENTIAL ACADEMICALLY AND DEVELOP NECESSARY SKILLS FOR INDEPENDENCE. TODAY LIFT BOASTS AN ENROLLMENT OF 170 STUDENTS AND 40+ STAFF MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIFT ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239366 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 369128 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3976692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106477 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106477 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1615 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5138 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14482 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21235 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 69360 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 69360 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196078 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 0 | 3464 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN NAUGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELI MONDELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM KURUZOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS AISENBREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLIAD GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLBY MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE MAXSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMI VANOVERBEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE BRECHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 181500 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 119000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR - THRU 6.24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR - AS OF 6.24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - AS OF 5.24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR - AS OF 3.24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEVELOPMENT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 568413 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 305792 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 250241 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1453052 |
| IRS990/GrantAmt | 0 | 81417 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81417 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81417 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6240537 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3564 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44825 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50918 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 780 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31055 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 274707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 306542 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 358426 |
| IRS990/InterestGrp/TotalAmt | 0 | 358426 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56151 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30614 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 33293 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 35345 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 434076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10754132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14946855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15380931 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF LIFT IS TO INSPIRE AND EMPOWER PEOPLE WITH NEURODIVERSITY TO LEARN, THRIVE, AND SUCCEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8906020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9801357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -55551 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -55551 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 213 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8666654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9432229 |
| IRS990/NoncashContributionsAmt | 0 | 82792 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7255 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225220 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1525682 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1121180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39603 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282874 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LUTP PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14057 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 287920 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 185093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1583563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2056576 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25899 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184994 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3231 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2076 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23072 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 219625 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 203857 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36048 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47138 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW SPENCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEFORE & AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LIFT DAY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LUTP PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 664108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7502581 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 79940 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20958 |
| IRS990/PYOtherExpensesAmt | 0 | 1462099 |
| IRS990/PYOtherRevenueAmt | 0 | -218486 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 803035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3903759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2662290 |
| IRS990/PYTotalExpensesAmt | 0 | 4204329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8108088 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 893273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 773556 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 987081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2488507 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 69360 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | LOBBYIST AND CONSULTANT FIRM HIRED TO ADVOCATE THE INTERESTS OF LIFT BEFORE THE FLORIDA LEGISLATURE, EXECUTIVE AGENCIES, AND OTHER GOVERNMENTAL ENTITIES, AGENCIES OR DEPARTMENTS WITHIN THE STATE OF FLORIDA. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 69360 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
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