Civic Intelligence

Phoenix Arising Inc

EIN 26-3397223 • 501(c)3 • Austin, TX

Profile

Phoenix Arising is a non-profit that is

11782 Jollyville RoadAustin, TX 78759

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$3,333

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,339 (-100%) from 2016

Liabilities

Up

$23,159

Up $6,299 (+37%) from 2016

Net Assets

Down

-$23,159

Down $21,638 (-1423%) from 2016

Operations
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$38,626

Down $163,236 (-81%) from 2016

Expenses

Down

$65,288

Down $166,104 (-72%) from 2016

Net Income

Up

-$26,662

Up $2,868 (+9.7%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $111,356Net Assets 2011: $111,3562011Assets 2012: $79,370Liabilities 2012: $24,663Net Assets 2012: $54,7072012Assets 2013: $66,347Liabilities 2013: $22,697Net Assets 2013: $43,6502013Assets 2014: $76,201Liabilities 2014: $41,451Net Assets 2014: $34,7502014Assets 2015: $35,642Liabilities 2015: $4,300Net Assets 2015: $31,3422015Assets 2016: $15,339Liabilities 2016: $16,860Net Assets 2016: -$1,5212016Assets 2017: $0Liabilities 2017: $23,159Net Assets 2017: -$23,1592017

Highlighted filing

2017

Assets$0
Liabilities$23,159
Net Assets-$23,159
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $121,657Expenses 2011: $10,301Net Income 2011: $111,3562011Revenue 2012: $103,985Expenses 2012: $160,634Net Income 2012: -$56,6492012Revenue 2013: $200,132Expenses 2013: $211,191Net Income 2013: -$11,0592013Revenue 2014: $216,143Expenses 2014: $225,076Net Income 2014: -$8,9332014Revenue 2015: $242,676Expenses 2015: $240,064Net Income 2015: $2,6122015Revenue 2016: $201,862Expenses 2016: $231,392Net Income 2016: -$29,5302016Revenue 2017: $38,626Expenses 2017: $65,288Net Income 2017: -$26,6622017

Highlighted filing

2017

Revenue$38,626
Expenses$65,288
Net Income-$26,662
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$23,159
Net assets
-$23,159
Revenue
$38,626
Expenses
$65,288
Net income
-$26,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.23$0.23$0.39$0.65$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.17$0.02$2.02$2.31$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$2.43$2.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.41$0.35$2.16$2.25$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.23$0.44$2.00$2.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.25$0.55$1.04$1.61$0.57
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.22$0.10$1.11
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$201,862
Mission and Program Overview

Mission

Phoenix Arising is a non-profit that is

Phoenix Arising is a non-profit that is changing education by providing hands-on experiential learning experiences using aviation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,055$7,475▼ $10,580
Land, Buildings, and Equipment, Net$10,246$3,831▼ $6,415
Accounts Receivable$1,390$3,663▲ $2,273
Inventories for Sale or Use$322$322→ $0
Prepaid Expenses and Deferred Charges$48$48→ $0
Total Assets$35,642$15,339▼ $20,303
Other Assets Total$5,581--
Liabilities
Accounts Payable and Accrued Expenses-$15,085-
Unsecured Notes Loans Payable$2,150--
Other Liabilities$2,150$1,775▼ $375
Total Liabilities$4,300$16,860▲ $12,560
Net Assets / Fund Balance
Unrestricted Net Assets$31,342$-1,521▼ $32,863
Total Net Assets Fund Balance$31,342$-1,521▼ $32,863
Total Liabilities and Net Assets / Fund Balance$35,642$15,339▼ $20,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,354-$11,354
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tasha CollierDirectorFT$25,396$25,396

Board Members and Trustees

NameTitle
Brian CorneliusDirector
Marisa ZapponeDirector
Zaitrarrio CollierFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$134,344
Program Service Revenue
$58,738
Investment Income
$8,780
Other Revenue
$0
All Other Contributions
$117,404
Change in Net Assets
$-29,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,988
Other Expenses$101,404
Total Fundraising Expense$10,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,632$33,650$0$103,282
Occupancy$22,413$23,099$0$45,512
All Other Expenses$12,401$12,218$10,473$35,092
Current Officers, Directors, Trustees, and Key Employees$25,396$0$0$25,396
Insurance$0$3,532$0$3,532
Travel$0$2,994$0$2,994
Fees for Services Accounting$0$2,400$0$2,400
Depreciation Depletion$2,043$0$0$2,043
Other Employee Benefits$200$1,110$0$1,310
Information Technology$420$575$0$995
Fees for Services Other$0$856$0$856
Advertising$25$449$0$474
Other Expenses$438$0$0$438
Office Expenses$0$120$0$120
Total Functional Expenses$138,924$81,995$10,473$231,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Payroll Liabilities$1,775
Gift Certificates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Phoenix Arising Inc
EIN
26-3397223
Phone
5125882359
Address
11782 Jollyville Road, Austin, TX 78759

Signing Officer

Name
Zaitrarrio Collier
Title
Director
Phone
5125882359
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zaitrarrio Collier
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
20

Preparer

Firm
Maria Alicia Ramirez CPA PC
Address
407 W University Ave Suite 120, Georgetown, TX 78626-1512
Preparer
Maria Alicia Ramirez CPA
Phone
5126957226
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Compliance review with advisory board members.”

Pt VI, Line 11B

“The copy of the form 990 is sent electroncially to all board members for review and approval.”

Form 990EZ, Part II, Line 24

“Lease Deposit”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 26

“People Fund Loan”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990, Part IX, Line 24E

“Bank Fees 331. 0. 331. 0.”

Form 990, Part IX, Line 24E

“Employee Uniform Shirts 359. 359. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 519. 15. 504. 0.”

Form 990, Part IX, Line 24E

“Onsite Events 6. 0. 6. 0.”

Form 990, Part IX, Line 24E

“Postage 954. 0. 954. 0.”

Form 990, Part IX, Line 24E

“Marketing 132. 0. 132. 0.”

Form 990, Part IX, Line 24E

“Meals 58. 0. 58. 0.”

Form 990, Part IX, Line 24E

“Membership Dues 2459. 0. 2459. 0.”

Form 990, Part IX, Line 24E

“Merchant Fees 1095. 1095. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Copying 153. 102. 51. 0.”

Form 990, Part IX, Line 24E

“Recruitment 466. 32. 434. 0.”

Form 990, Part IX, Line 24E

“Supplies 617. 617. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 927. 0. 927. 0.”

Form 990, Part IX, Line 24E

“Volunteer 275. 275. 0. 0.”

Form 990, Part IX, Line 24E

“Web Services 1853. 1786. 67. 0.”

Form 990, Part IX, Line 24E

“Furniture and Computer Equip 5026. 2485. 2541. 0.”

Form 990, Part IX, Line 24E

“Employee Badges 289. 289. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 258. 0. 258. 0.”

Form 990, Part IX, Line 24E

“Meeting Expense 1498. 0. 1498. 0.”

Form 990, Part IX, Line 24E

“Snacks 575. 575. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax 109. 0. 109. 0.”

Form 990, Part IX, Line 24E

“Curriculum Design & Development 4510. 4510. 0. 0.”

Form 990, Part IX, Line 24E

“Grant Writing 480. 0. 480. 0.”

Form 990, Part IX, Line 24E

“Moving Expense 188. 0. 188. 0.”

Form 990, Part IX, Line 24E

“Donor Stewardship 210. 0. 210. 0.”

Form 990, Part IX, Line 24E

“Field Trip Vendor 207. 207. 0. 0.”

Form 990, Part IX, Line 24E

“Gala Supplies, Design 10473. 0. 0. 10473.”

Form 990, Part IX, Line 24E

“Games 22. 22. 0. 0.”

Form 990, Part IX, Line 24E

“Other Fees 1043. 32. 1011. 0.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015085
IRS990/AccountsReceivableGrp/BOYAmt01390
IRS990/AccountsReceivableGrp/EOYAmt03663
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Phoenix Arising is a non-profit that is changing education by providing hands-on experiential learning experiences using aviation.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0449
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt0474
IRS990/AllOtherContributionsAmt0117404
IRS990/AllOtherExpensesGrp/FundraisingAmt010473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012218
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012401
IRS990/AllOtherExpensesGrp/TotalAmt035092
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ZAITRARRIO COLLIER
IRS990/BooksInCareOfDetail/PhoneNum05125882359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010435 Burnet Road Ste 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078758
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018055
IRS990/CashNonInterestBearingGrp/EOYAmt07475
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025396
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025396
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016575
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134344
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08780
IRS990/CYOtherExpensesAmt0101404
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058738
IRS990/CYRevenuesLessExpensesAmt0-29530
IRS990/CYSalariesCompEmpBnftPaidAmt0129988
IRS990/CYTotalExpensesAmt0231392
IRS990/CYTotalFundraisingExpenseAmt010473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201862
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02043
IRS990/DepreciationDepletionGrp/TotalAmt02043
IRS990/Desc0SUMMER CAMPS ARE WEEK-LONG SUMMER PROGRAMS IN AVIATION, AEROSPACE AND TECHNOLOGY FOR CAMPERS ENTERING GRADE 2-8 EVENTS INCLUDE DEMONSTRATIONS, GUEST AND SPECIAL SPEAKERS OR FIELD TRIPS. EACH CAMP INCLUDES HANDS-ON STEM LEARNING ACTIVITIES, BUILDING AND FLYING MODELS AND ENGINEERING PROJECTS, FLIGHT SIMULATION SESSIONS,AVIATION THEMED GAMES, AND INQUIRY-BASED EXPLORATION OF THE STEM CONCEPTS CONNECTED TO AVIATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ZAITRARRIO COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm1TASHA COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARISA ZAPPONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt016575
IRS990/GainOrLossGrp/OtherAmt08780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt044775
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08780
IRS990/GrossReceiptsAmt0201862
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0575
IRS990/InformationTechnologyGrp/ProgramServicesAmt0420
IRS990/InformationTechnologyGrp/TotalAmt0995
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03532
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03532
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0322
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03831
IRS990/LandBldgEquipCostOrOtherBssAmt011354
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0365
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Phoenix Arising is a non-profit that is
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031342
IRS990/NetAssetsOrFundBalancesEOYAmt0-1521
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023099
IRS990/OccupancyGrp/ProgramServicesAmt022413
IRS990/OccupancyGrp/TotalAmt045512
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05581
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01310
IRS990/OtherExpensesGrp/Desc0Instructional Materials
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Summer Camp Shirts
IRS990/OtherExpensesGrp/Desc3Background Checks
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02502
IRS990/OtherExpensesGrp/ProgramServicesAmt13070
IRS990/OtherExpensesGrp/ProgramServicesAmt2384
IRS990/OtherExpensesGrp/ProgramServicesAmt3438
IRS990/OtherExpensesGrp/TotalAmt02502
IRS990/OtherExpensesGrp/TotalAmt14062
IRS990/OtherExpensesGrp/TotalAmt2384
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/OtherLiabilitiesGrp/BOYAmt02150
IRS990/OtherLiabilitiesGrp/EOYAmt01775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048
IRS990/PrincipalOfficerNm0ZAITRARRIO COLLIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611512
IRS990/ProgramServiceRevenueGrp/BusinessCd1611512
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc1Youth Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130453
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTERSCHOOL AND YOUTH ENRICHMENT PROGRAMS SERVING ELEMENTARY, MIDDLE AND HIGH-SCHOOL STUDENTS THROUGH PARTNERING WITH OTHER ORGANIZATIONS AND SCHOOLS. EACH PROGRAM INCLUDES HANDS-ON STEM LEARNING ACTIVITIES, BUILDING AND FLYING MODELS AND ENGINEERING PROJECTS, FLIGHT SIMULATION SESSIONS, AVIATION THEMED GAMES, AND INQUIRY-BASED EXPLORATION OF THE STEM CONCEPTS CONNECTED TO AVIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132120
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026030
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044437
IRS990/PYOtherExpensesAmt0117921
IRS990/PYProgramServiceRevenueAmt070263
IRS990/PYRevenuesLessExpensesAmt02612
IRS990/PYSalariesCompEmpBnftPaidAmt0122143
IRS990/PYTotalExpensesAmt0240064
IRS990/PYTotalRevenueAmt0242676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0719444
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719444
IRS990ScheduleA/TotalSupportAmt0719453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011354
IRS990ScheduleD/TotalLiabilityAmt01775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compliance review with advisory board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The copy of the form 990 is sent electroncially to all board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lease Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4People Fund Loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 331. 0. 331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employee Uniform Shirts 359. 359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Development 519. 15. 504. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Onsite Events 6. 0. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 954. 0. 954. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing 132. 0. 132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals 58. 0. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership Dues 2459. 0. 2459. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Merchant Fees 1095. 1095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Copying 153. 102. 51. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Recruitment 466. 32. 434. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies 617. 617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 927. 0. 927. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Volunteer 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Web Services 1853. 1786. 67. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Computer Equip 5026. 2485. 2541. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Employee Badges 289. 289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Gifts 258. 0. 258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Meeting Expense 1498. 0. 1498. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Snacks 575. 575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Sales Tax 109. 0. 109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Curriculum Design & Development 4510. 4510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Grant Writing 480. 0. 480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Moving Expense 188. 0. 188. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Donor Stewardship 210. 0. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Field Trip Vendor 207. 207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Gala Supplies, Design 10473. 0. 0. 10473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Games 22. 22. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Other Fees 1043. 32. 1011. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035642
IRS990/TotalAssetsEOYAmt015339
IRS990/TotalAssetsGrp/BOYAmt035642
IRS990/TotalAssetsGrp/EOYAmt015339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134344
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04300
IRS990/TotalLiabilitiesEOYAmt016860
IRS990/TotalLiabilitiesGrp/BOYAmt04300
IRS990/TotalLiabilitiesGrp/EOYAmt016860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1521
IRS990/TotalProgramServiceExpensesAmt0138924
IRS990/TotalProgramServiceRevenueAmt058738
IRS990/TotalReportableCompFromOrgAmt025396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201862
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015339
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02994
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02994
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1521
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02150

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