Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$37,212,567
Up $3,516,899 (+10%) from 2011
Net Assets
Up$35,980,829
Up $3,291,596 (+10%) from 2011
Liabilities
Up$1,231,738
Up $225,303 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,791,508
Down $945,351 (-6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Upward Sports is the world's largest Christian sports provider for youth athletics. The mission of Upward Sports is to promote the discovery of Jesus through sports. Upward Sports provides valuable resources that aid in planning, training, and executing first-class, organized, and detailed sports offerings. Upward Sports' values are integrity, collaboration, excellence, innovation and joy.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 972735 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1174781 |
| IRS990/AccountsReceivable/BOY | 0 | 274038 |
| IRS990/AccountsReceivable/EOY | 0 | 317729 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Upward is a non-denominational Christian sports ministry for children run by more than 2,600 churches worldwide. Currently, more than 500,000 children in 48 states and three countries participate in Upward sports leagues. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 198 White Star Point |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Spartanburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 218270 |
| IRS990/Advertising/Total | 0 | 218270 |
| IRS990/AllOtherContributions | 0 | 753 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 164572 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50194 |
| IRS990/AllOtherExpenses/Total | 0 | 214766 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1600 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 443134 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 479972 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 923106 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 57889 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 123757 |
| IRS990/CompDisqualPersons/Total | 0 | 181646 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 81482 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 35221 |
| IRS990/ConferencesMeetings/Total | 0 | 116703 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2214 East Fairview Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 631 S Main Street Suite 401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Johnson City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Greenville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 29601 |
| IRS990/ContractorCompensation/Compensation | 0 | 194700 |
| IRS990/ContractorCompensation/Compensation | 1 | 160380 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Consulting Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Software Design & Dev. |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | n-tara |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Proactive Technology LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 753 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7392 |
| IRS990/CostOfGoodsSold | 0 | 10867746 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 33700 |
| IRS990/DeferredRevenue/EOY | 0 | 44535 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 215300 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1130324 |
| IRS990/DepreciationDepletion/Total | 0 | 1345624 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Upward is a non-denominational Christian sports ministry for children that teaches skills for the sports arena and values for life. Upward equips the local church, both in the U.S. and in foreign countries, to connect with children and their families through sports, offering basketball, cheerleading for basketball, soccer, flag football, cheerleading for flag football, and sports camps in 2011. Upward also subsidizes sports leagues and camps in other countries. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Upward Sports |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10352413 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 70204 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70204 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 136399 |
| IRS990/FeesForServicesLegal/Total | 0 | 136399 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 19064 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 46249 |
| IRS990/FeesForServicesManagement/Total | 0 | 65313 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 59657 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 98774 |
| IRS990/FeesForServicesOther/Total | 0 | 158431 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gregory McCaslin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Coleman Young |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tully Brewer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Hugh Brantley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bob Caldwell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | William Palmer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Pamela Westbrooks |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Terry Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Shane McKenzie |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Catherine Cheves |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Gregory Wisecarver |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 80798 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 13594 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 10929 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4871 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10448 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4067 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8651 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 271700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 213445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 134682 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 164016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 145453 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 100578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 103115 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman of Board |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Exec. VP |
| IRS990/Form990PartVIISectionA/Title | 6 | VP |
| IRS990/Form990PartVIISectionA/Title | 7 | Sr. VP |
| IRS990/Form990PartVIISectionA/Title | 8 | VP |
| IRS990/Form990PartVIISectionA/Title | 9 | Director of Accounting |
| IRS990/Form990PartVIISectionA/Title | 10 | Director of Training |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -6802 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1174029 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1174029 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 317748 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1174029 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1174029 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 798 |
| IRS990/GrossReceipts | 0 | 28958450 |
| IRS990/GrossSalesOfInventory | 0 | 28673735 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 234646 |
| IRS990/InformationTechnology/ProgramServices | 0 | 81830 |
| IRS990/InformationTechnology/Total | 0 | 316476 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23742 |
| IRS990/Insurance/ProgramServices | 0 | 124645 |
| IRS990/Insurance/Total | 0 | 148387 |
| IRS990/Interest/ManagementAndGeneral | 0 | 583 |
| IRS990/Interest/Total | 0 | 583 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4423144 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4491903 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36149 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42951 |
| IRS990/InvestmentIncomePriorYear | 0 | 45727 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42951 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 330000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 425000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6919639 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21579859 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14551057 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14660220 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7600 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of Upward is to introduce children to Jesus Christ by creating opportunities to serve through sports. Upward accomplishes its mission by equipping and supporting the local church. Upward develops and provides to churches a comprehensive sports ministry program that is ready to be implemented as one of a church's ministry services. As part of that comprehensive ministry program, the church receives mandatory training on how to conduct a league or camp; customer support and regional representative consultation; online resources for the league director, volunteers, parents, and children; league management software and support; and other program services and items that make the Upward Sports experience unique. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gregory McCaslin |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32689233 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35980829 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -6802 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6802 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17805989 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17805989 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 99 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 40454 |
| IRS990/Occupancy/ProgramServices | 0 | 274974 |
| IRS990/Occupancy/Total | 0 | 315428 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 295898 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 247389 |
| IRS990/OfficeExpenses/Total | 0 | 543287 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 674087 |
| IRS990/OtherAssetsTotal/EOY | 0 | 278928 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 148003 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 382037 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 530040 |
| IRS990/OtherExpensePriorYear | 0 | 7651324 |
| IRS990/OtherExpensesCurrentYear | 0 | 6446549 |
| IRS990/OtherExpenses/Description | 0 | Freight |
| IRS990/OtherExpenses/Description | 1 | Inv. obsolescence |
| IRS990/OtherExpenses/Description | 2 | Other Expenses |
| IRS990/OtherExpenses/Description | 3 | Training |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64244 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 154636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 36328 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1032070 |
| IRS990/OtherExpenses/ProgramServices | 1 | 709804 |
| IRS990/OtherExpenses/ProgramServices | 2 | 135385 |
| IRS990/OtherExpenses/ProgramServices | 3 | 214593 |
| IRS990/OtherExpenses/Total | 0 | 1096314 |
| IRS990/OtherExpenses/Total | 1 | 709804 |
| IRS990/OtherExpenses/Total | 2 | 290021 |
| IRS990/OtherExpenses/Total | 3 | 250921 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 12422 |
| IRS990/OtherRevenueCurrentYear | 0 | 17805989 |
| IRS990/OtherRevenuePriorYear | 0 | 18577391 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1710071 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3322533 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5032604 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 154272 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 270589 |
| IRS990/PayrollTaxes/Total | 0 | 424861 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 62497 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16176 |
| IRS990/PensionPlanContributions/Total | 0 | 78673 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 219690 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 235315 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 240213 |
| IRS990/ProgramServiceRevenue/Description | 0 | Conference Fee Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Other program revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 282622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 225195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15018 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 225195 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15018 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3291596 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 18046202 |
| IRS990/RevenuesLessExpensesCY | 0 | 3291596 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3176273 |
| IRS990/SalariesEtcCurrentYear | 0 | 7170930 |
| IRS990/SalariesEtcPriorYear | 0 | 7767787 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13223652 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16801872 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7392 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6209 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8273 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 17662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 40289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 42951 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 46236 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24050 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 91892 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 149740 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 354869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 28913948 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 29960761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 29258476 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 28501910 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28647512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 145282607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 42951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 46236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 91892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 149740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 354869 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 14094 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 12142 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 21845 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 48081 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 145322896 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 28914701 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 29968153 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 29264685 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 28510183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 28665174 |
| IRS990ScheduleA/Total509/Total | 0 | 145322896 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 28957652 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 30014389 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 29302829 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 28614217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 28836759 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 145725846 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6175179 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2252260 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8427439 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1590961 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2666906 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4257867 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3291596 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3291596 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -490980 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -10867746 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 25659254 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of May 31, 2012 and 2011, Upward had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Less: Removal of subsidiary activity 275,715. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.