Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$21,362,409
Up $2,087,713 (+11%) from 2012
Net Assets
Up$8,052,559
Up $1,375,588 (+21%) from 2012
Liabilities
Up$13,309,850
Up $712,125 (+5.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,220,085
Up $752,883 (+7.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Community medical emergency response mainly by helicopter, fixed wing aircraft and ground transport services.
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 | 691917 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 758903 |
| IRS990/AccountsReceivable/BOY | 0 | 2045630 |
| IRS990/AccountsReceivable/EOY | 0 | 2127055 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE MEDICAL TRANSPORTATION PRIMARILY FOR THE WNY, WESTERN PA & SOUTHERN ONTARIO CANADA REGIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 AMHERST VILLA ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 142250224 |
| IRS990/AllOtherContributions | 0 | 626240 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 245290 |
| IRS990/AllOtherExpenses/Total | 0 | 245290 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 349259 |
| IRS990/CashNonInterestBearing/EOY | 0 | 368314 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 440987 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5964 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17892 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 174946 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 198802 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1108931 |
| IRS990/ContributionsGrantsPriorYear | 0 | 806948 |
| IRS990/CostOfGoodsSold | 0 | 19584 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1714101 |
| IRS990/DepreciationDepletion/Total | 0 | 1714101 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The organization is an independent provider of emergency air-medical and ground transport as well as supporting services, ensuring rapid, safe and cost effective delivery of expert emergency response teams. Since 1981 the organization has safely completed more than 20,000 patient missions. Operations are conducted from three bases (Buffalo, Olean and Batavia), 24 hours a day / 7 days a week. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 9788979 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19122 |
| IRS990/FeesForServicesLegal/Total | 0 | 19122 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22081 |
| IRS990/FeesForServicesOther/Total | 0 | 22081 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUGLAS H BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET A FERRENTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIMOTHY CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV JOHN R GAGLIONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT A MILCH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER D ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SISTER MARY ANN SCHIMSCHEINER RSM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREGORY W SKIBITSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS P CALPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EILEEN KELCHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SISTER SHEILA MARIE WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TIMOTHY YAEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK SCHOELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES M HASSETT JR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEVIN G VON VRECKIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8337 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 8528 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 93278 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 105524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO/TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 43879 |
| IRS990/FundraisingEvents | 0 | 440987 |
| IRS990/GainOrLoss/Other | 0 | 136715 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 41704 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 330327 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 114092 |
| IRS990/GrossReceipts | 0 | 12851944 |
| IRS990/GrossSalesOfInventory | 0 | 22232 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 602707 |
| IRS990/Insurance/Total | 0 | 602707 |
| IRS990/Interest/ProgramServices | 0 | 606856 |
| IRS990/Interest/Total | 0 | 606856 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 321691 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 349158 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 159654 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22939 |
| IRS990/InvestmentIncomePriorYear | 0 | 75588 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22939 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4465 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5269 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7862460 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24618310 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15358339 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16755850 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 193612 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMMUNITY MEDICAL EMERGENCY RESPONSE MAINLY BY HELICOPTER, FIXED WING AIRCRAFT AND GROUND TRANSPORT SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11656222 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 12550947 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET FERRENTINO |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6676971 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8052559 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 136715 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 136715 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 70213 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 70213 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2648 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2648 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 63600 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 45 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 156 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 220255 |
| IRS990/Occupancy/Total | 0 | 220255 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 38148 |
| IRS990/OtherAssetsTotal/EOY | 0 | 79956 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 389878 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 389878 |
| IRS990/OtherExpensePriorYear | 0 | 4733925 |
| IRS990/OtherExpensesCurrentYear | 0 | 5536734 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FUEL AND SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BILLINGS AND COLLECTION |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 489411 |
| IRS990/OtherExpenses/ProgramServices | 0 | 682323 |
| IRS990/OtherExpenses/ProgramServices | 1 | 547783 |
| IRS990/OtherExpenses/ProgramServices | 2 | 369105 |
| IRS990/OtherExpenses/Total | 0 | 682323 |
| IRS990/OtherExpenses/Total | 1 | 547783 |
| IRS990/OtherExpenses/Total | 2 | 489411 |
| IRS990/OtherExpenses/Total | 3 | 369105 |
| IRS990/OtherLiabilities/BOY | 0 | 249586 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 142852 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621910 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 69991 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 69991 |
| IRS990/OtherRevenuePriorYear | 0 | 30878 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 152457 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 425081 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4120225 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4697763 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36108 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 360800 |
| IRS990/PayrollTaxes/Total | 0 | 396908 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 14804 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52766 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 70180 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621910 |
| IRS990/ProgramServiceRevenueCY | 0 | 11183432 |
| IRS990/ProgramServiceRevenue/Description | 0 | FLIGHT/GROUND REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9922748 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11183432 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11183432 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1374784 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 804 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11392786 |
| IRS990/RevenuesLessExpensesCY | 0 | 1374784 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 368960 |
| IRS990/SalariesEtcCurrentYear | 0 | 5683351 |
| IRS990/SalariesEtcPriorYear | 0 | 5733277 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1104398 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1591823 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 478829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1108931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 806948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 899870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 959018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1489656 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5264423 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 22939 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10436 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 59406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 43105212 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4785594 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1108931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 806948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 899870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 959018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1489656 |
| IRS990ScheduleA/Total170/Total | 0 | 5264423 |
| IRS990ScheduleA/TotalSupport | 0 | 5323829 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14032679 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6966132 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20998811 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 63463 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11220085 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Fundraising event expenses reclassed to offset revenue 43,879. Merchandise cost of goods sold reclassed to offset sales 19,584. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Fundraising event expenses reclassed to offset revenue 43,879. Merchandise cost of goods sold reclassed to offset sales 19,584. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2723171 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 896328 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3619499 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 804 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 63463 |
| IRS990ScheduleD/OtherRevenues | 0 | 63463 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 64267 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12594869 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11220085 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16755850 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12594869 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11283548 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12659136 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 422002 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 18985 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 440987 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 43879 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1068 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1068 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8244 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8244 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 422002 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 94923 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.