Civic Intelligence

Step Up for Students - Florida Inc.

990 • Fiscal year 2012 • EIN 59-3649371

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.STEPUPFORSTUDENTS.ORG

View Organization Page

337 South Plant Avenue33606
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

3rd percentile

0.01x

Higher debt load relative to assets than 3% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

111%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets3rd percentile

Assets

$217,819,371

No earlier filing loaded for comparison.

Net Assets

$216,579,435

No earlier filing loaded for comparison.

Liabilities

$1,239,936

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$152,642,566

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2012: $217,819,371Liabilities 2012: $1,239,936Net Assets 2012: $216,579,4352012Assets 2015: $449,355,921Liabilities 2015: $10,311,156Net Assets 2015: $439,044,7652015Assets 2017: $518,592,306Liabilities 2017: $37,945,946Net Assets 2017: $480,646,3602017Assets 2018: $589,394,333Liabilities 2018: $75,690,706Net Assets 2018: $513,703,6272018Assets 2019: $697,130,640Liabilities 2019: $120,265,897Net Assets 2019: $576,864,7432019Assets 2020: $590,867,275Liabilities 2020: $113,472,247Net Assets 2020: $477,395,0282020Assets 2021: $918,219,749Liabilities 2021: $152,115,150Net Assets 2021: $766,104,5992021Assets 2022: $1,207,920,053Liabilities 2022: $232,935,432Net Assets 2022: $974,984,6212022

Highlighted filing

2012

Assets$217,819,371
Liabilities$1,239,936
Net Assets$216,579,435
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MExpenses 2012: $152,642,5662012Revenue 2015: $457,846,020Expenses 2015: $375,779,045Net Income 2015: $82,066,9752015Revenue 2017: $533,633,596Expenses 2017: $568,032,953Net Income 2017: -$34,399,3572017Revenue 2018: $707,661,184Expenses 2018: $674,603,917Net Income 2018: $33,057,2672018Revenue 2019: $717,949,667Expenses 2019: $654,788,551Net Income 2019: $63,161,1162019Revenue 2020: $620,704,672Expenses 2020: $720,174,387Net Income 2020: -$99,469,7152020Revenue 2021: $988,357,974Expenses 2021: $699,663,403Net Income 2021: $288,694,5712021Revenue 2022: $821,870,206Expenses 2022: $612,990,184Net Income 2022: $208,880,0222022

Highlighted filing

2012

Revenue-
Expenses$152,642,566
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$267,787,883
Mission and Program Overview

Mission

Step up for students empowers families to pursue and engage in the most appropriate learning options for their children, with an emphasis on families who lack the information and financial resources to access these options. By pursuing this mission, we help public education fulfill the promise of equal opportunity.

Major Activities

Activity 2
Grants to provide support for the builidng of infrastructure necessary to grow the Florida Tax Credit Scholarship Program to over 50,000 students by 2014 and provide support for a magnet school for children of migrant workers.
Filing and Contact Details

Filer

EIN
59-3649371
Raw XML AppendixShowing 400 of 729 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0279742
IRS990/AccountsPayableAccruedExpenses/EOY0315772
IRS990/AccountsReceivable/BOY0135186
IRS990/AccountsReceivable/EOY0234709
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Grants to provide support for the builidng of infrastructure necessary to grow the Florida Tax Credit Scholarship Program to over 50,000 students by 2014 and provide support for a magnet school for children of migrant workers.
IRS990/Activity2/Expense01649712
IRS990/Activity2/Grants0100000
IRS990/ActivityOrMissionDescription0Step Up for Students provides legislatively-authorized K-12 scholarships and related support to give economically disadvantaged families the freedom to choose the best learning options for their children.
IRS990/Advertising/ManagementAndGeneral04500
IRS990/Advertising/ProgramServices036300
IRS990/Advertising/Total040800
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0267447702
IRS990/AllOtherExpenses/Fundraising079195
IRS990/AllOtherExpenses/ManagementAndGeneral064390
IRS990/AllOtherExpenses/ProgramServices0193483
IRS990/AllOtherExpenses/Total0337068
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02102402
IRS990/CashNonInterestBearing/EOY019194258
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0148170
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0331266
IRS990/CompCurrentOfficersDirectors/Total0479436
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices05000
IRS990/ConferencesMeetings/Total05000
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 10549
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Tallahassee
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode032302
IRS990/ContractorCompensation/Compensation0223012
IRS990/ContractorCompensation/DescriptionOfServices0Fundraising
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10The Labrador Company
IRS990/ContributionsGrantsCurrentYear0267447702
IRS990/ContributionsGrantsPriorYear0191838536
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01478
IRS990/DepreciationDepletion/ManagementAndGeneral013437
IRS990/DepreciationDepletion/ProgramServices0320533
IRS990/DepreciationDepletion/Total0335448
IRS990/DescribedIn501C30true
IRS990/Description0Step Up For Students provided scholarships for more than 40,000 underprivileged students to attend roughly 1,200 different private schools across the state of Florida in 2011-12. The average household income of these students is only 12 percent above the federal poverty level. Three-fifths of them live in single-parent households, two-thirds of them are black or Hispanic. The scholarship program was created to help alleviate the enormous educational challenges faced by children who live in poverty. The scholarship gives parents with limited financial means the ability to choose a school with the academic environment that can address their child's individual learning needs.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0148636647
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/ManagementAndGeneral0178207
IRS990/FeesForServicesLobbying/Total0178207
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising025493
IRS990/FeesForServicesOther/ManagementAndGeneral022671
IRS990/FeesForServicesOther/ProgramServices028752
IRS990/FeesForServicesOther/Total076916
IRS990/FeesForServicesProfFundraising/Fundraising0263361
IRS990/FeesForServicesProfFundraising/Total0263361
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Curtis Stokes
IRS990/Form990PartVIISectionA/NamePerson1John Kirtley
IRS990/Form990PartVIISectionA/NamePerson2Gerald Whitburn
IRS990/Form990PartVIISectionA/NamePerson3Paul Sherman
IRS990/Form990PartVIISectionA/NamePerson4Deon Long
IRS990/Form990PartVIISectionA/NamePerson5Allison Hertog
IRS990/Form990PartVIISectionA/NamePerson6Julio Fuentes
IRS990/Form990PartVIISectionA/NamePerson7Ann Mackey
IRS990/Form990PartVIISectionA/NamePerson8Doug Tuthill
IRS990/Form990PartVIISectionA/NamePerson9Alissa Ciarmallo
IRS990/Form990PartVIISectionA/NamePerson10Michael Benjamin
IRS990/Form990PartVIISectionA/NamePerson11Scott Massey
IRS990/Form990PartVIISectionA/NamePerson12Jon East
IRS990/Form990PartVIISectionA/NamePerson13Ann White
IRS990/Form990PartVIISectionA/NamePerson14Kerri Vaughan
IRS990/Form990PartVIISectionA/NamePerson15John LeHockey
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation74244
IRS990/Form990PartVIISectionA/OtherCompensation821594
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation102145
IRS990/Form990PartVIISectionA/OtherCompensation118406
IRS990/Form990PartVIISectionA/OtherCompensation1227070
IRS990/Form990PartVIISectionA/OtherCompensation139158
IRS990/Form990PartVIISectionA/OtherCompensation141761
IRS990/Form990PartVIISectionA/OtherCompensation1510444
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7125190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8144375
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9106359
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1097514
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11112789
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1292084
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14162590
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1369748
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15103860
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7CFO/Treasurer
IRS990/Form990PartVIISectionA/Title8President & CEO
IRS990/Form990PartVIISectionA/Title9VP Marketing/Event
IRS990/Form990PartVIISectionA/Title10Outreach Director
IRS990/Form990PartVIISectionA/Title11CIO
IRS990/Form990PartVIISectionA/Title12VP Public Affairs
IRS990/Form990PartVIISectionA/Title13VP Operations-SON
IRS990/Form990PartVIISectionA/Title14Secretary
IRS990/Form990PartVIISectionA/Title15Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0143774025
IRS990/GrantsAndSimilarAmntsPriorYear0128861647
IRS990/GrantsPayable/BOY0160670
IRS990/GrantsPayable/EOY0100000
IRS990/GrantsToDomesticIndividuals/ProgramServices0143674025
IRS990/GrantsToDomesticIndividuals/Total0143674025
IRS990/GrantsToDomesticOrgs/ProgramServices0100000
IRS990/GrantsToDomesticOrgs/Total0100000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0267787883
IRS990/GrossRents/Real05792
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising04935
IRS990/InformationTechnology/ManagementAndGeneral02258
IRS990/InformationTechnology/ProgramServices026729
IRS990/InformationTechnology/Total033922
IRS990/Insurance/Fundraising04679
IRS990/Insurance/ManagementAndGeneral013789
IRS990/Insurance/ProgramServices08840
IRS990/Insurance/Total027308
IRS990/IntangibleAssets/BOY017330
IRS990/IntangibleAssets/EOY02303
IRS990/Interest/Fundraising0530
IRS990/Interest/ManagementAndGeneral06599
IRS990/Interest/ProgramServices021443
IRS990/Interest/Total028572
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02266
IRS990/InvestmentIncome/ExclusionAmount02266
IRS990/InvestmentIncomePriorYear014927
IRS990/InvestmentIncome/TotalRevenueColumn02266
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0100000
IRS990/InvestmentsOtherSecurities/EOY01711840
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0632266
IRS990/LandBuildingsEquipmentBasis01846546
IRS990/LandBuildingsEquipmentBasisNet/BOY01480668
IRS990/LandBuildingsEquipmentBasisNet/EOY01214280
IRS990/LessRentalExpenses/Real04095
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY0230736
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Step Up for Students provides legislatively-authorized K-12 scholarships and related support to give economically disadvantaged families the freedom to choose the best learning options for their children.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0870940
IRS990/MortNotesPyblSecuredInvestProp/EOY0824164
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0101438213
IRS990/NetAssetsOrFundBalancesEOY0216579435
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01697
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01697
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K05
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06747
IRS990/Occupancy/ManagementAndGeneral019614
IRS990/Occupancy/ProgramServices033472
IRS990/Occupancy/Total059833
IRS990/OfficeExpenses/Fundraising07056
IRS990/OfficeExpenses/ManagementAndGeneral06025
IRS990/OfficeExpenses/ProgramServices032243
IRS990/OfficeExpenses/Total045324
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising051228
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026143
IRS990/OtherEmployeeBenefits/ProgramServices097108
IRS990/OtherEmployeeBenefits/Total0174479
IRS990/OtherExpensePriorYear04936095
IRS990/OtherExpensesCurrentYear05525202
IRS990/OtherExpenses/Description0Contract Services
IRS990/OtherExpenses/Description1Professional Services
IRS990/OtherExpenses/Description2Bank charges/credit card fees
IRS990/OtherExpenses/Description3Uncoll Corp Tax Credit Pledge
IRS990/OtherExpenses/Fundraising04225
IRS990/OtherExpenses/ManagementAndGeneral099117
IRS990/OtherExpenses/ManagementAndGeneral1135195
IRS990/OtherExpenses/ProgramServices011899
IRS990/OtherExpenses/ProgramServices1173492
IRS990/OtherExpenses/ProgramServices23753052
IRS990/OtherExpenses/Total0115241
IRS990/OtherExpenses/Total1135195
IRS990/OtherExpenses/Total2173492
IRS990/OtherExpenses/Total33753052
IRS990/OtherLiabilities/BOY066079
IRS990/OtherNotesLoansReceivableNet/EOY0516342
IRS990/OtherRevenueCurrentYear0333820
IRS990/OtherRevenueMisc/Description0SON Intercompany net
IRS990/OtherRevenueMisc/Description1Processing fees
IRS990/OtherRevenueMisc/Description2Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0289855
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome114876
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome227392
IRS990/OtherRevenueMisc/TotalRevenueColumn0289855
IRS990/OtherRevenueMisc/TotalRevenueColumn114876
IRS990/OtherRevenueMisc/TotalRevenueColumn227392
IRS990/OtherRevenuePriorYear01253753
IRS990/OtherSalariesAndWages/Fundraising0513014
IRS990/OtherSalariesAndWages/ManagementAndGeneral0156608
IRS990/OtherSalariesAndWages/ProgramServices01564218
IRS990/OtherSalariesAndWages/Total02233840
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising045575
IRS990/PayrollTaxes/ManagementAndGeneral033213
IRS990/PayrollTaxes/ProgramServices0113435
IRS990/PayrollTaxes/Total0192223
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY099166178
IRS990/PledgesAndGrantsReceivable/EOY0194922011
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY044616
IRS990/PrepaidExpensesDeferredCharges/EOY023628
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0115141222
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real01697
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0115141222
IRS990/RevenuesLessExpensesPriorYear056221959
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03079978
IRS990/SalariesEtcPriorYear02919228
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal0135630251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0267447702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0191838536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091526010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033603287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041404059

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,819,371
Liabilities
$1,239,936
Net assets
$216,579,435
Revenue
-
Expenses
$152,642,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1,208$233$975$822$613$209
2021Summary only. Only limited summary data is available for this year.$918$152$766$988$700$289
2020Summary only. Only limited summary data is available for this year.$591$113$477$621$720$99.5
2019Summary only. Only limited summary data is available for this year.$697$120$577$718$655$63.2
2018Summary only. Only limited summary data is available for this year.$589$75.7$514$708$675$33.1
2017Summary only. Only limited summary data is available for this year.$519$37.9$481$534$568$34.4
2015Summary only. Only limited summary data is available for this year.$449$10.3$439$458$376$82.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$1.24$217$153