Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,058,060
Up $157,248 (+5.4%) from 2010
Net Assets
Up$2,138,692
Up $200,188 (+10%) from 2010
Liabilities
Down$919,368
Down $42,940 (-4.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$530,483
Down $3,393 (-0.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11429 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52720 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Foundation participates in the annual convention of Pilot International education and social interaction is provided to attendees that focus on the prevention and cure of brain disorders. |
| IRS990/Activity2/Expense | 0 | 29967 |
| IRS990/Activity3/Description | 0 | The Foundation provides scholarships to students who plan careers in the health and welfare fields, with an emphasis on brain related disorders. |
| IRS990/Activity3/Expense | 0 | 25269 |
| IRS990/ActivityOrMissionDescription | 0 | To serve by furthering Pilot International's humanitarian efforts through charitable educational and research programs in communities throughout the world. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 363121 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 989 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2661 |
| IRS990/AllOtherExpenses/Total | 0 | 3650 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 277124 |
| IRS990/CashNonInterestBearing/EOY | 0 | 273809 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12411 |
| IRS990/ConferencesMeetings/Total | 0 | 12411 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 363121 |
| IRS990/ContributionsGrantsPriorYear | 0 | 409486 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 84273 |
| IRS990/DeferredRevenue/EOY | 0 | 60705 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 87678 |
| IRS990/DepreciationDepletion/Total | 0 | 87678 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Foundation provides direct grants to member clubs to fund activities that focus on the study and prevention of brain disorders and service to those with brian related disorders. Grants are only granted to local pilot clubs that submit detailed application for specific club programs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 97254 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17266 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17266 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Betty Reese |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary Jane Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Debbie Hays |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carol Sanders |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Judy Langley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Winnie Brewer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Beverly Wilkes |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Melanie Schild |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Peggy Davidson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/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 | 84183 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Chair Elect |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Incoming Ex Dir |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 47022 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 122523 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 129061 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 122523 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 122523 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 193441 |
| IRS990/GrossReceipts | 0 | 710500 |
| IRS990/GrossRents/Personal | 0 | 120000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36252 |
| IRS990/Interest/Total | 0 | 36252 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 990 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 990 |
| IRS990/InvestmentIncomePriorYear | 0 | 3215 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 990 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10137 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 177003 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 31258 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 495120 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2751106 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2333573 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2255986 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To serve by furthering Pilot International's humanitarian efforts through charitable educational and research programs in communities throughout the world. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2005697 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2138692 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 146419 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 120000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 120000 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 84155 |
| IRS990/Occupancy/Total | 0 | 84155 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20574 |
| IRS990/OfficeExpenses/Total | 0 | 20574 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 276437 |
| IRS990/OtherExpensesCurrentYear | 0 | 407960 |
| IRS990/OtherExpenses/Description | 0 | Program Development Costs |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | In Kind Labor |
| IRS990/OtherExpenses/Description | 3 | reimbursed payroll cost |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 27267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 41750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 62062 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12387 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2508 |
| IRS990/OtherExpenses/Total | 0 | 12387 |
| IRS990/OtherExpenses/Total | 1 | 27267 |
| IRS990/OtherExpenses/Total | 2 | 41750 |
| IRS990/OtherExpenses/Total | 3 | 64570 |
| IRS990/OtherLiabilities/BOY | 0 | 828401 |
| IRS990/OtherLiabilities/EOY | 0 | 805943 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 299367 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 32948 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32948 |
| IRS990/OtherRevenuePriorYear | 0 | 169460 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 402052 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 402052 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43142 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2297 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 132995 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 120000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 132995 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 61400 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 115263 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85821 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 491710 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 363121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 409486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 455929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 493207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 654418 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2376161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 120990 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 123215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 122416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 125307 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 50594 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 542522 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 226389 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 81122 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 23668 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 35282 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 66629 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 433090 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2376161 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 363121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 409486 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 455929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 493207 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 654418 |
| IRS990ScheduleA/Total170/Total | 0 | 2376161 |
| IRS990ScheduleA/TotalSupport | 0 | 3351773 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1795652 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 237163 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2032815 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 95 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 129563 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 242656 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 372123 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1108 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 130731 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 129253 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -2586 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 383609 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 10989 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1108 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 393490 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4401 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 79018 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 83419 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 132995 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 132995 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 47022 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 530483 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Fundrasing $47022 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising $47022 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 292201 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 292201 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 114262 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21874 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 136136 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 47022 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 49470 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 157065 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 206535 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23177 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 782766 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Notes Payable- Pilot International, Inc |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Notes Payable- Pilot International, LT |
| IRS990ScheduleD/OtherRevenues | 0 | 47022 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 47022 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 663478 |
| IRS990ScheduleD/TotalExpenses | 0 | 530483 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 530483 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 805943 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2255986 |
| IRS990ScheduleD/TotalRevenue | 0 | 663478 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 663478 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 577505 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 710500 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 47022 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 193441 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 193441 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 193441 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.