Civic Intelligence

Uplift Education

990 • Fiscal year 2020 • EIN 75-2659683

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.UPLIFTEDUCATION.ORG
3000 Pegasus Park Drive Building 2Dallas, TX 75247

(469) 621-8500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

11th percentile

$290,964

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$495,174,277

Up $25,842,088 (+5.5%) from 2019

Net Assets

Down

$48,435,980

Down $5,746,401 (-11%) from 2019

Liabilities

Up

$446,738,297

Up $31,588,489 (+7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$233,920,259

Up $25,061,956 (+12%) from 2019

Expenses

Up

$229,611,442

Up $27,874,285 (+14%) from 2019

Net Income

Down

$4,308,817

Down $2,812,329 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600M$400M$200M$0Assets 2011: $109,782,681Liabilities 2011: $97,412,183Net Assets 2011: $12,370,4982011Assets 2012: $188,097,439Liabilities 2012: $175,512,415Net Assets 2012: $12,585,0242012Assets 2013: $213,153,372Liabilities 2013: $199,440,418Net Assets 2013: $13,712,9542013Assets 2014: $223,789,067Liabilities 2014: $207,632,055Net Assets 2014: $16,157,0122014Assets 2015: $334,624,229Liabilities 2015: $300,553,929Net Assets 2015: $34,070,3002015Assets 2016: $334,522,936Liabilities 2016: $293,348,539Net Assets 2016: $41,174,3972016Assets 2017: $388,379,615Liabilities 2017: $352,171,173Net Assets 2017: $36,208,4422017Assets 2018: $465,332,274Liabilities 2018: $418,235,423Net Assets 2018: $47,096,8512018Assets 2019: $469,332,189Liabilities 2019: $415,149,808Net Assets 2019: $54,182,3812019Assets 2020: $495,174,277Liabilities 2020: $446,738,297Net Assets 2020: $48,435,9802020Assets 2021: $529,971,241Liabilities 2021: $478,525,240Net Assets 2021: $51,446,0012021Assets 2022: $529,404,745Liabilities 2022: $477,207,479Net Assets 2022: $52,197,2662022Assets 2024: $590,669,844Liabilities 2024: $516,215,062Net Assets 2024: $74,454,7822024

Highlighted filing

2020

Assets$495,174,277
Liabilities$446,738,297
Net Assets$48,435,980
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$400M$300M$200M$100M$0Expenses 2011: $47,791,0582011Expenses 2012: $61,386,5732012Expenses 2013: $76,970,4132013Revenue 2014: $99,348,011Expenses 2014: $96,903,953Net Income 2014: $2,444,0582014Revenue 2015: $125,652,955Expenses 2015: $114,889,517Net Income 2015: $10,763,4382015Revenue 2016: $141,182,318Expenses 2016: $137,970,780Net Income 2016: $3,211,5382016Revenue 2017: $162,361,162Expenses 2017: $155,235,430Net Income 2017: $7,125,7322017Revenue 2018: $187,534,255Expenses 2018: $176,594,436Net Income 2018: $10,939,8192018Revenue 2019: $208,858,303Expenses 2019: $201,737,157Net Income 2019: $7,121,1462019Revenue 2020: $233,920,259Expenses 2020: $229,611,442Net Income 2020: $4,308,8172020Revenue 2021: $254,959,728Expenses 2021: $254,089,904Net Income 2021: $869,8242021Revenue 2022: $286,460,257Expenses 2022: $285,800,139Net Income 2022: $660,1182022Revenue 2024: $332,634,668Expenses 2024: $315,162,445Net Income 2024: $17,472,2232024

Highlighted filing

2020

Revenue$233,920,259
Expenses$229,611,442
Net Income$4,308,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$233,988,558
Mission and Program Overview

Mission

Uplift education's mission is to create and sustain public schools of excellence that empower each student to reach their highest potential in college and the global marketplace and that inspire in the students a life-long love of learning, achievement, and service in order to positively change their world.

Uplift education's mission is to create and sustain public schools of excellence that empower each student to reach their highest potential in college and the global marketplace and that inspire in students a life-long love of learning, achievement, and service in order to positively change their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,803,723$359,037,628▲ $17,233,905
Cash and Non-Interest-Bearing Accounts$45,689,710$52,471,275▲ $6,781,565
Savings and Temporary Cash Investments$45,281,600$40,033,555▼ $5,248,045
Accounts Receivable$32,888,437$37,514,919▲ $4,626,482
Pledges and Grants Receivable$2,296,933$3,026,304▲ $729,371
Investments in Publicly Traded Securities$664,873$691,400▲ $26,527
Intangible Assets$370,016$352,796▼ $17,220
Total Assets$469,332,189$495,174,277▲ $25,842,088
Other Assets Total$336,897$2,046,400▲ $1,709,503
Liabilities
Tax Exempt Bond Liabilities$376,865,000$401,655,000▲ $24,790,000
Accounts Payable and Accrued Expenses$17,225,672$19,004,494▲ $1,778,822
Other Liabilities$10,428,408$11,850,004▲ $1,421,596
Mortgage Notes Payable Secured by Investment Property$7,239,197$10,507,967▲ $3,268,770
Deferred Revenue$3,391,531$3,720,832▲ $329,301
Total Liabilities$415,149,808$446,738,297▲ $31,588,489
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,941,842$38,269,725▲ $1,327,883
Net Assets Without Donor Restrictions$17,240,539$10,166,255▼ $7,074,284
Total Net Assets Fund Balance$54,182,381$48,435,980▼ $5,746,401
Total Liabilities and Net Assets / Fund Balance$469,332,189$495,174,277▲ $25,842,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,913,540$66,375,064$371,288,604
Land$41,377,491-$41,377,491
Equipment$7,649,308$7,374,066$15,023,374
Other Land Buildings$5,097,289-$5,097,289
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yasmin BhatiaChief Executive OfficerFT$270,463$20,501$290,964
Johnny DeasChief Operations OfficerFT$164,115$22,010$186,125
Priscilla Collins-parhmsManaging DirectorFT$140,317$37,190$177,507
Remy WashingtonChief Academic OfficerFT$148,414$22,472$170,886
Anne EricksonChief People and Innovation OfficerFT$135,172$17,882$153,054
Deborah BighamChief External Affairs OfficerFT$139,876$11,519$151,395
Alexander BerkCLO & VPFT$135,396$15,613$151,009
James JahnkeChief Financial OfficerFT$127,174$20,946$148,120

Board Members and Trustees

NameTitle
Ed TauriacAudit Committee Chair
Richard FrapartChair
James StantonChair, Advocacy Committee
Lael MelvilleChair, Dallas County School Engagement Committee
Michael StackChair, Finance Committee Chair
Gerardo FuentesChair, Nominating & Governance Committee
Cameron JohnsonChair, Real Estate and New Schools Committee
John McphersonChair, Strategic Planning Committee
Cathy EstradaChair, Tarrant County School Engagement Committee
Cullum ClarkVice-chair
Andre McewingGovernor At-large

Highest Paid Contractors

ContractorServicesLocationCompensation
HksArchitecture ServicesPO BOX 731121, Dallas, TX 75373$2,435,563
Mi Escuelita Preschool INCPre-k Program4231 MAPLE AVE, Dallas, TX 75219$2,036,627
Project Management Services INCProject Management Services3420 CARYA COURT, Round Rock, TX 78681$806,913
Esc Region 10Contracted Services And Staffing400 E SPRING VALLEY ROAD, Richardson, TX 75081$232,560
Teach For America - DallasResident Teacher Program600 NORTH PEARL, Dallas, TX 75201$224,000
Revenue and Support

Revenue Composition

Contributions and Grants
$225,465,865
Program Service Revenue
$7,446,391
Investment Income
$961,926
Other Revenue
$46,077
All Other Contributions
$10,720,219
Change in Net Assets
$4,308,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,920,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,220
Total Revenue per Audited Statements
$233,937,479
Total Revenue per Form 990
$233,920,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,625,560
Other Expenses$73,905,163
Total Fundraising Expense$2,162,870
Grants and Similar Amounts Paid$80,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,968,339$5,829,214$549,450$137,347,003
Interest$16,280,701--$16,280,701
Depreciation Depletion$13,449,545--$13,449,545
Fees for Services Other$10,711,500$1,239,990$1,050,999$13,002,489
Other Expenses$11,684,440$987,477$295,852$12,967,769
Other Employee Benefits$9,606,156$334,458$27,722$9,968,336
Information Technology$8,172,410$22,066$12,354$8,206,830
Pension Plan Contributions$5,470,395$161,722$16,148$5,648,265
Occupancy$5,382,256-$81,594$5,463,850
Payroll Taxes$1,901,620$90,248$8,686$2,000,554
Travel$1,399,023$91,466$55,288$1,545,777
Office Expenses$1,302,333$6,355$3,286$1,311,974
Insurance$1,025,526--$1,025,526
Current Officers, Directors, Trustees, and Key Employees$141,041$458,870$61,491$661,402
Fees for Services Legal-$576,502-$576,502
Grants to Domestic Individuals$80,719--$80,719
Fees for Services Accounting-$74,200-$74,200
Total Functional Expenses$217,576,004$9,872,568$2,162,870$229,611,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,611,442
Total Expenses per Audited Statements$229,611,442
Total Expenses per Form 990$229,611,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,299
Fundraising Gross Income$68,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Dialogue$302,599$68,299$5,592$62,707
Total Events$302,599$68,299$68,299$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Premium Less Unamortized Financing Costs$9,997,031
Funds Held for Student and Parent Groups$1,852,973

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArlington Higher Education Finance Corporation2019-08-19$91,090,000Facility purchase, advance refunding & debt service
ANorth Texas Education Finance Corp2012-09-19$80,780,000Facility purchase & debt service
BArlington Higher Ed Finance Corp2017-05-31$74,405,000Facility purchase, advance funding, & debt service
BClifton Higher Ed Finance Corp2013-01-24$44,960,000Facility purchase & debt service
DClifton Higher Ed Finance Corp2015-06-04$43,470,000Facility purchase & debt service
AArlington Higher Ed Finance Corp2016-07-07$42,980,000Facility purchase, advance funding, & debt service
CClifton Higher Ed Finance Corp2014-08-28$41,750,000Facility purchase & debt service
DArlington Higher Ed Finance Corp2018-06-07$39,450,000Facility purchase & debt service
CArlington Higher Ed Finance Corp2017-08-31$25,380,000Facility purchase & debt service

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$91,090,000--$4,296,342
B$87,625,520-$2,705,000$1,485,629
A$80,780,000$14,716,508$7,855,000$1,810,914
A$48,458,413-$2,020,000$1,196,683
B$45,243,721$2,006,722$4,970,000$1,081,180
D$44,852,752$5,597,346$1,685,000$1,218,741
D$42,552,516--$2,098,922
C$41,750,000$5,000,000$2,485,000$1,149,802
C$28,593,302-$340,000$581,120

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 form is prrovided to the entire board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members submit the tea required charter school governance report annually. Board members receive annual training on conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board currently does the evaluation of the chief executive officer. They approve any changes to the ceo's salary or compensation. Other key employees (executive team) are reviewed by the chief executive officer. Salaries are approved indirectly through board's approval of the budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Uplift Education
EIN
75-2659683
Phone
4696218500
Address
3000 PEGASUS PARK DRIVE BUILDING 2, DALLAS, TX 75247

Signing Officer

Name
James T Jahnke
Title
CFO
Phone
4696218500
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yasmin Bhatia
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3,308
Volunteers
1,607

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on early extinguishment of debt -10,072,438.”

Part XII, Line 2C

“No changes during the fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The school has been recognized by the internal revenue service as a nonprofit corporation exempt from federal income tax on its income, under section 501(c)(3) of the internal revenue code. The school follows the provisions of asc 740-10, income taxes, related to unrecognized tax positions. The school recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The school does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended june 30, 2020 and 2019, there were no interest or penalties recorded or included in the financial statements. The school is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The school's informational returns are generally subject to examination for three years after the later of the due date or date of filing. As a result, the school is no longer subject to income tax examinations by tax authorities for years prior to 2017.”

Raw XML AppendixShowing 400 of 1,114 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017225672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019004494
IRS990/AccountsReceivableGrp/BOYAmt032888437
IRS990/AccountsReceivableGrp/EOYAmt037514919
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0UPLIFT EDUCATION'S MISSION IS TO CREATE AND SUSTAIN PUBLIC SCHOOLS OF EXCELLENCE THAT EMPOWER EACH STUDENT TO REACH THEIR HIGHEST POTENTIAL IN COLLEGE AND THE GLOBAL MARKETPLACE AND THAT INSPIRE IN STUDENTS A LIFE-LONG LOVE OF LEARNING, ACHIEVEMENT, AND SERVICE IN ORDER TO POSITIVELY CHANGE THEIR WORLD.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt010720219
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES T JAHNKE
IRS990/BooksInCareOfDetail/PhoneNum04696218500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 PEGASUS PARK DRIVE BUILDING 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045689710
IRS990/CashNonInterestBearingGrp/EOYAmt052471275
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt061491
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0458870
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0661402
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02435563
IRS990/ContractorCompensationGrp/CompensationAmt12036627
IRS990/ContractorCompensationGrp/CompensationAmt2806913
IRS990/ContractorCompensationGrp/CompensationAmt3232560
IRS990/ContractorCompensationGrp/CompensationAmt4224000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 731121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14231 MAPLE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23420 CARYA COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3400 E SPRING VALLEY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4600 NORTH PEARL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROUND ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RICHARDSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075373
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278681
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MI ESCUELITA PRESCHOOL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PROJECT MANAGEMENT SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ESC REGION 10
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TEACH FOR AMERICA - DALLAS
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PRE-K PROGRAM
IRS990/ContractorCompensationGrp/ServicesDesc2PROJECT MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACTED SERVICES AND STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc4RESIDENT TEACHER PROGRAM
IRS990/ContriRptFundraisingEventAmt0234300
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225465865
IRS990/CYGrantsAndSimilarPaidAmt080719
IRS990/CYInvestmentIncomeAmt0961926
IRS990/CYOtherExpensesAmt073905163
IRS990/CYOtherRevenueAmt046077
IRS990/CYProgramServiceRevenueAmt07446391
IRS990/CYRevenuesLessExpensesAmt04308817
IRS990/CYSalariesCompEmpBnftPaidAmt0155625560
IRS990/CYTotalExpensesAmt0229611442
IRS990/CYTotalFundraisingExpenseAmt02162870
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233920259
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03391531
IRS990/DeferredRevenueGrp/EOYAmt03720832
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013449545
IRS990/DepreciationDepletionGrp/TotalAmt013449545
IRS990/Desc0DURING THE FISCAL YEAR ENDING JUNE 30, 2020, UPLIFT EDUCATION OPERATED 1 OPEN-ENROLLMENT CHARTER WITH 43 SCHOOLS AT 21 CAMPUSES, WHICH TOGETHER HAD AN ENROLLMENT OF APPROXIMATELY 20,000 STUDENTS IN GRADES PRE-K THROUGH 12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt017220
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036941842
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038269725
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03308
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0217576004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074200
IRS990/FeesForServicesAccountingGrp/TotalAmt074200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0576502
IRS990/FeesForServicesLegalGrp/TotalAmt0576502
IRS990/FeesForServicesOtherGrp/FundraisingAmt01050999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01239990
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010711500
IRS990/FeesForServicesOtherGrp/TotalAmt013002489
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811519
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm1GERARDO FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm2CAMERON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDRE MCEWING
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAEL MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL STACK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ED TAURIAC
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD FRAPART
IRS990/Form990PartVIISectionAGrp/PersonNm10CULLUM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11YASMIN BHATIA
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEXANDER BERK
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES JAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHNNY DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm15REMY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16PRISCILLA COLLINS-PARHMS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH BIGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11270463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15148414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, TARRANT COUNTY SCHOOL ENGAGEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, NOMINATING & GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, REAL ESTATE AND NEW SCHOOLS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, STRATEGIC PLANNING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, DALLAS COUNTY SCHOOL ENGAGEMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, ADVOCACY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLO & VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PEOPLE AND INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXTERNAL AFFAIRS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0234300
IRS990/FundraisingDirectExpensesAmt068299
IRS990/FundraisingGrossIncomeAmt068299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0214511346
IRS990/GrantAmt080719
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080719
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233988558
IRS990/GrossRentsGrp/RealAmt046077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012354
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022066
IRS990/InformationTechnologyGrp/ProgramServicesAmt08172410
IRS990/InformationTechnologyGrp/TotalAmt08206830
IRS990/InsuranceGrp/ProgramServicesAmt01025526
IRS990/InsuranceGrp/TotalAmt01025526
IRS990/IntangibleAssetsGrp/BOYAmt0370016
IRS990/IntangibleAssetsGrp/EOYAmt0352796
IRS990/InterestGrp/ProgramServicesAmt016280701
IRS990/InterestGrp/TotalAmt016280701
IRS990/InvestmentIncomeGrp/ExclusionAmt0961926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0961926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0664873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0691400
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0451
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073749130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341803723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359037628
IRS990/LandBldgEquipCostOrOtherBssAmt0432786758
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UPLIFT EDUCATION'S MISSION IS TO CREATE AND SUSTAIN PUBLIC SCHOOLS OF EXCELLENCE THAT EMPOWER EACH STUDENT TO REACH THEIR HIGHEST POTENTIAL IN COLLEGE AND THE GLOBAL MARKETPLACE AND THAT INSPIRE IN THE STUDENTS A LIFE-LONG LOVE OF LEARNING, ACHIEVEMENT, AND SERVICE IN ORDER TO POSITIVELY CHANGE THEIR WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07239197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010507967
IRS990/NetAssetsOrFundBalancesBOYAmt054182381
IRS990/NetAssetsOrFundBalancesEOYAmt048435980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046077
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017240539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010166255
IRS990/NoncashContributionsAmt016677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt081594
IRS990/OccupancyGrp/ProgramServicesAmt05382256
IRS990/OccupancyGrp/TotalAmt05463850
IRS990/OfficeExpensesGrp/FundraisingAmt03286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06355
IRS990/OfficeExpensesGrp/ProgramServicesAmt01302333
IRS990/OfficeExpensesGrp/TotalAmt01311974
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0336897
IRS990/OtherAssetsTotalGrp/EOYAmt02046400
IRS990/OtherChangesInNetAssetsAmt0-10072438
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09606156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09968336
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0295852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0987477
IRS990/OtherExpensesGrp/ProgramServicesAmt011684440
IRS990/OtherExpensesGrp/TotalAmt012967769
IRS990/OtherLiabilitiesGrp/BOYAmt010428408
IRS990/OtherLiabilitiesGrp/EOYAmt011850004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0549450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05829214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130968339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137347003
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090248
IRS990/PayrollTaxesGrp/ProgramServicesAmt01901620
IRS990/PayrollTaxesGrp/TotalAmt02000554
IRS990/PensionPlanContributionsGrp/FundraisingAmt016148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0161722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05470395
IRS990/PensionPlanContributionsGrp/TotalAmt05648265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02296933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03026304
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YASMIN BHATIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07446391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07446391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198308128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050363
IRS990/PYInvestmentIncomeAmt01691751
IRS990/PYOtherExpensesAmt066825722
IRS990/PYOtherRevenueAmt061220
IRS990/PYProgramServiceRevenueAmt08797204
IRS990/PYRevenuesLessExpensesAmt07121146
IRS990/PYSalariesCompEmpBnftPaidAmt0134861072
IRS990/PYTotalExpensesAmt0201737157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208858303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,174,277
Liabilities
$446,738,297
Net assets
$48,435,980
Revenue
$233,920,259
Expenses
$229,611,442
Net income
$4,308,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$591$516$74.5$333$315$17.5
2022Summary only. Only limited summary data is available for this year.$529$477$52.2$286$286$0.66
2021Summary only. Only limited summary data is available for this year.$530$479$51.4$255$254$0.87
2020Detailed filing. Detailed filing data is available for this year.$495$447$48.4$234$230$4.31
2019Summary only. Only limited summary data is available for this year.$469$415$54.2$209$202$7.12
2018Summary only. Only limited summary data is available for this year.$465$418$47.1$188$177$10.9
2017Summary only. Only limited summary data is available for this year.$388$352$36.2$162$155$7.13
2016Summary only. Only limited summary data is available for this year.$335$293$41.2$141$138$3.21
2015Summary only. Only limited summary data is available for this year.$335$301$34.1$126$115$10.8
2014Summary only. Only limited summary data is available for this year.$224$208$16.2$99.3$96.9$2.44
2013Summary only. Only limited summary data is available for this year.$213$199$13.7$77.0
2012Summary only. Only limited summary data is available for this year.$188$176$12.6$61.4
2011Summary only. Only limited summary data is available for this year.$110$97.4$12.4$47.8