Civic Intelligence

Mercy Flight Inc.

990 • Fiscal year 2016 • EIN 22-2560963

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

100 Amherst Villa RoadBuffalo, NY 14225-0224

(716) 626-4100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$160,729

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,930,268

Up $685,115 (+3.2%) from 2015

Net Assets

Up

$10,277,397

Up $403,867 (+4.1%) from 2015

Liabilities

Up

$11,652,871

Up $281,248 (+2.5%) from 2015

Revenue

Up

$15,417,222

Up $1,940,813 (+14%) from 2015

Expenses

Up

$15,013,110

Up $2,073,995 (+16%) from 2015

Net Income

Down

$404,112

Down $133,182 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $17,180,164Liabilities 2011: $10,872,379Net Assets 2011: $6,307,7852011Assets 2012: $19,274,696Liabilities 2012: $12,597,725Net Assets 2012: $6,676,9712012Assets 2013: $21,362,409Liabilities 2013: $13,309,850Net Assets 2013: $8,052,5592013Assets 2014: $21,756,620Liabilities 2014: $12,423,287Net Assets 2014: $9,333,3332014Assets 2015: $21,245,153Liabilities 2015: $11,371,623Net Assets 2015: $9,873,5302015Assets 2016: $21,930,268Liabilities 2016: $11,652,871Net Assets 2016: $10,277,3972016Assets 2017: $22,699,593Liabilities 2017: $10,433,283Net Assets 2017: $12,266,3102017Assets 2018: $45,208,718Liabilities 2018: $33,948,856Net Assets 2018: $11,259,8622018Assets 2019: $41,738,080Liabilities 2019: $34,051,580Net Assets 2019: $7,686,5002019Assets 2020: $42,454,030Liabilities 2020: $33,766,660Net Assets 2020: $8,687,3702020Assets 2021: $42,808,299Liabilities 2021: $30,931,426Net Assets 2021: $11,876,8732021Assets 2022: $49,278,322Liabilities 2022: $32,113,737Net Assets 2022: $17,164,5852022Assets 2023: $49,311,413Liabilities 2023: $32,560,092Net Assets 2023: $16,751,3212023Assets 2024: $48,618,418Liabilities 2024: $31,964,435Net Assets 2024: $16,653,9832024

Highlighted filing

2016

Assets$21,930,268
Liabilities$11,652,871
Net Assets$10,277,397

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $9,471,841Expenses 2011: $9,297,237Net Income 2011: $174,6042011Revenue 2012: $10,836,162Expenses 2012: $10,467,202Net Income 2012: $368,9602012Expenses 2013: $11,220,0852013Revenue 2014: $12,696,472Expenses 2014: $11,416,805Net Income 2014: $1,279,6672014Revenue 2015: $13,476,409Expenses 2015: $12,939,115Net Income 2015: $537,2942015Revenue 2016: $15,417,222Expenses 2016: $15,013,110Net Income 2016: $404,1122016Revenue 2017: $17,834,517Expenses 2017: $15,848,336Net Income 2017: $1,986,1812017Revenue 2018: $16,450,833Expenses 2018: $17,458,389Net Income 2018: -$1,007,5562018Revenue 2019: $16,625,148Expenses 2019: $20,198,285Net Income 2019: -$3,573,1372019Revenue 2020: $20,853,135Expenses 2020: $19,530,380Net Income 2020: $1,322,7552020Revenue 2021: $23,614,372Expenses 2021: $20,529,274Net Income 2021: $3,085,0982021Revenue 2022: $26,481,483Expenses 2022: $21,378,898Net Income 2022: $5,102,5852022Revenue 2023: $21,373,048Expenses 2023: $21,871,028Net Income 2023: -$497,9802023Revenue 2024: $28,471,908Expenses 2024: $28,566,637Net Income 2024: -$94,7292024

Highlighted filing

2016

Revenue$15,417,222
Expenses$15,013,110
Net Income$404,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$15,696,493
Mission and Program Overview

Mission

Community medical emergency response mainly by helicopter, fixed wing aircraft and ground transport services.

Provide medical transportation primarily for the wny, western pa & southern ontario canada regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,062,989$14,307,226▲ $244,237
Accounts Receivable$2,744,176$3,685,444▲ $941,268
Savings and Temporary Cash Investments$1,948,390$2,081,988▲ $133,598
Inventories for Sale or Use$1,205,117$1,286,512▲ $81,395
Cash and Non-Interest-Bearing Accounts$1,045,102$399,884▼ $645,218
Prepaid Expenses and Deferred Charges$48,733$89,527▲ $40,794
Pledges and Grants Receivable$127,663$29,054▼ $98,609
Investments Other Securities$9,279$9,034▼ $245
Total Assets$21,245,153$21,930,268▲ $685,115
Other Assets Total$53,704$41,599▼ $12,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,706,200$10,202,512▼ $503,688
Other Liabilities$0$875,721▲ $875,721
Accounts Payable and Accrued Expenses$665,423$574,638▼ $90,785
Total Liabilities$11,371,623$11,652,871▲ $281,248
Net Assets / Fund Balance
Unrestricted Net Assets$9,769,893$10,277,397▲ $507,504
Temporarily Rstr Net Assets$103,637$0▼ $103,637
Total Net Assets Fund Balance$9,873,530$10,277,397▲ $403,867
Total Liabilities and Net Assets / Fund Balance$21,245,153$21,930,268▲ $685,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,339,428$8,219,720$19,559,148
Leasehold Improvements$2,967,798$1,369,979$4,337,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas H BakerPresidentFT$149,724$11,005$160,729
Margaret a FerrentinoExecutive VP/treasurer/secFT$119,466$11,089$130,555

Board Members and Trustees

NameTitle
Robert a Milch MdChairperson
Christopher D RossBoard Member
Eileen KelchlinBoard Member
Gregory W SkibitskyBoard Member
James M Hassett Jr MdBoard Member
John SperrazzaBoard Member
Kevin G Von VreckinBoard Member
Mark SchoellBoard Member
Michael BolasBoard Member
Michael HughesBoard Member
Michael a Manka Jr MdBoard Member
Rev John R GaglioneBoard Member
Sister Sheila Marie WalshBoard Member
Thomas P CalpinBoard Member
Timothy ClarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$876,148
Program Service Revenue
$14,701,384
Investment Income
$-187,997
Other Revenue
$27,687
All Other Contributions
$573,249
Change in Net Assets
$404,112

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$134,000Fair Market Value
Total Noncash Contributions1$134,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,417,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,210
Total Revenue per Audited Statements
$15,496,432
Total Revenue per Form 990
$15,417,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,486,145
Other Expenses$6,526,965
Total Fundraising Expense$230,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,223,038$868,581$125,337$8,216,956
Depreciation Depletion$2,068,217--$2,068,217
Insurance$653,652--$653,652
All Other Expenses$442,161-$100,030$542,191
Interest$521,405--$521,405
Other Expenses$566,327$516,610-$516,610
Current Officers, Directors, Trustees, and Key Employees$237,109$26,544$5,536$269,189
Occupancy$268,623--$268,623
Fees for Services Legal-$52,873-$52,873
Fees for Services Accounting-$19,050-$19,050
Fees for Services Other-$4,584-$4,584
Total Functional Expenses$13,293,965$1,488,242$230,903$15,013,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,092,565
Expenses per Audited Statements$15,013,110
Total Expenses per Form 990$15,013,110
Expenses Not Reported on Form 990$79,455
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,593
Fundraising Direct Expenses$56,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lakefest$261,195-$9,911-
Local 41 Golf$20,830$20,830$8,502$12,328
Total Events$319,788$58,593$56,628$1,965
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorInsuranceNo$157,031
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan Obligation$875,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 A, Line 2

Douglas baker (president) and thomas calpin (board member), are greater than 10% each partners in other entities, which are completely unrelated to the organization and which do not have a direct or indirect business relationship with the organization.

Form 990, Part VI, Section A, Line 6

This entity is a membership corporation organized under the not-for-profit law of new york state

Form 990, Part VI, Section A, Line 7A

The directors of the corporation as identified in the certificate of incorporation are the initial members of the corporation, and as such, have the power to elect directors to serve on the governing body (i.e. The board of directors), as outlined in the corporate by-laws.

Form 990, Part VI, Section B, Line 11

The executive vice president/board treasurer and the vice president - finance review the 990 in detail before it is filed. A copy is also circulated to the entire board for information and review.

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

This is done by day-to-day monitoring of organization's practices and transactions. Due to the organization's small size, daily practices and transactions are apparent to management, who prevent activities that would create any conflict of interest.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request and under the supervision of a member of management.

Filing and Contact Details

Filer

Filer Name
Mercy Flight Inc
EIN
22-2560963
Phone
7166264100
Address
100 AMHERST VILLA ROAD, BUFFALO, NY 14225-0224

Signing Officer

Name
Scott Wooton
Title
VP Finance
Phone
7166264100
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Wooton
Formed
1981
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
211
Volunteers
15

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
David a Urban
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reclassed to offset revenue 56,627. Merchandise cost of goods sold reclassed to offset sales 22,828.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses reclassed to offset revenue 56,627. Merchandise cost of goods sold reclassed to offset sales 22,828.

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IRS990/Desc0THE ORGANIZATION IS AN INDEPENDENT PROVIDER OF EMERGENCY AND NON-EMERGENCY AIR AND GROUND MEDICAL TRANSPORTATION AND SUPPORTING SERVICES, ENSURING RAPID, SAFE AND COST EFFECTIVE DELIVERY OF EXPERT EMERGENCY RESPONSE TEAMS. SINCE 1981, THE ORGANIZATION HAS SAFELY COMPLETED MORE THAN 26,500 AIR-AMBULANCE PATIENT MISSIONS, AND SINCE 2009 MORE THAN 45,000 GROUND AMBULANCE TRANSPORTS. OPERATIONS ARE CONDUCTED FROM SEVEN BASES IN FIVE REGIONS (BUFFALO, OLEAN, BATAVIA, SPRINGVILLE AND THE TOWN OF NIAGARA), 24 HOURS A DAY / 7 DAYS A WEEK.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP/TREASURER/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0261195
IRS990/FundraisingDirectExpensesAmt056627
IRS990/FundraisingGrossIncomeAmt058593
IRS990/GainOrLossGrp/OtherAmt0-197816
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt041704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt015696493
IRS990/GrossSalesOfInventoryAmt010013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0653652
IRS990/InsuranceGrp/TotalAmt0653652
IRS990/InterestGrp/ProgramServicesAmt0521405
IRS990/InterestGrp/TotalAmt0521405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01205117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01286512
IRS990/InvestmentIncomeGrp/ExclusionAmt09819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09279
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09034
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09589699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014062989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014307226
IRS990/LandBldgEquipCostOrOtherBssAmt023896925
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0199816
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY MEDICAL EMERGENCY RESPONSE MAINLY BY HELICOPTER, FIXED WING AIRCRAFT AND GROUND TRANSPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010706200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010202512
IRS990/NetAssetsOrFundBalancesBOYAmt09873530
IRS990/NetAssetsOrFundBalancesEOYAmt010277397
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-197816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-197816
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01966
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12815
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-12815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-245
IRS990/NoncashContributionsAmt0134000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0268623
IRS990/OccupancyGrp/TotalAmt0268623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053704
IRS990/OtherAssetsTotalGrp/EOYAmt041599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUEL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2AIRCRAFT LEASE
IRS990/OtherExpensesGrp/Desc3BILLINGS AND COLLECTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516610
IRS990/OtherExpensesGrp/ProgramServicesAmt0672908
IRS990/OtherExpensesGrp/ProgramServicesAmt1640525
IRS990/OtherExpensesGrp/ProgramServicesAmt2566327
IRS990/OtherExpensesGrp/TotalAmt0672908
IRS990/OtherExpensesGrp/TotalAmt1640525
IRS990/OtherExpensesGrp/TotalAmt2566327
IRS990/OtherExpensesGrp/TotalAmt3516610
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0875721
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038536
IRS990/OtherRevenueTotalAmt038536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0868581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07223038
IRS990/OtherSalariesAndWagesGrp/TotalAmt08216956
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089527
IRS990/PrincipalOfficerNm0SCOTT WOOTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHT/GROUND REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014701384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014701384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0963439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22618
IRS990/PYOtherExpensesAmt06410899
IRS990/PYOtherRevenueAmt052648
IRS990/PYProgramServiceRevenueAmt012482940
IRS990/PYRevenuesLessExpensesAmt0537294
IRS990/PYSalariesCompEmpBnftPaidAmt06528216
IRS990/PYTotalExpensesAmt012939115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013476409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0404112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014529289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01948390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02081988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0998796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01267831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05117247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059444966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt05086837
IRS990ScheduleA/SubstantialContributorsTotAmt030410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01267831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05117247
IRS990ScheduleA/TotalSupportAmt05179476
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011339428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08219720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019559148
IRS990ScheduleD/ExpensesNotReportedAmt079455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015013110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02967798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01369979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04337777
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-245
IRS990ScheduleD/OtherExpensesIncludedAmt079455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0875721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN OBLIGATION
IRS990ScheduleD/OtherRevenueAmt079455
IRS990ScheduleD/RevenueNotReportedAmt079210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$32.0$16.7$28.5$28.6$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$32.6$16.8$21.4$21.9$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$32.1$17.2$26.5$21.4$5.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$30.9$11.9$23.6$20.5$3.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$33.8$8.69$20.9$19.5$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$34.1$7.69$16.6$20.2$3.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$33.9$11.3$16.5$17.5$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$10.4$12.3$17.8$15.8$1.99
2016Detailed filing. Detailed filing data is available for this year.$21.9$11.7$10.3$15.4$15.0$0.40
2015Detailed filing. Detailed filing data is available for this year.$21.2$11.4$9.87$13.5$12.9$0.54
2014Detailed filing. Detailed filing data is available for this year.$21.8$12.4$9.33$12.7$11.4$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$13.3$8.05$11.2
2012Summary only. Only limited summary data is available for this year.$19.3$12.6$6.68$10.8$10.5$0.37
2011Summary only. Only limited summary data is available for this year.$17.2$10.9$6.31$9.47$9.30$0.17