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
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$35,642
Down $40,559 (-53%) from 2014
Net Assets
Down$31,342
Down $3,408 (-9.8%) from 2014
Liabilities
Down$4,300
Down $37,151 (-90%) from 2014
Revenue
Up$242,676
Up $26,533 (+12%) from 2014
Expenses
Up$240,064
Up $14,988 (+6.7%) from 2014
Net Income
Up$2,612
Up $11,545 (+129%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,544 | $18,055 | ▼ $11,489 |
| Land, Buildings, and Equipment, Net | $35,885 | $10,246 | ▼ $25,639 |
| Accounts Receivable | $2,815 | $1,390 | ▼ $1,425 |
| Inventories for Sale or Use | $322 | $322 | → $0 |
| Prepaid Expenses and Deferred Charges | $48 | $48 | → $0 |
| Total Assets | $76,201 | $35,642 | ▼ $40,559 |
| Other Assets Total | $7,587 | $5,581 | ▼ $2,006 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $38,947 | $2,150 | ▼ $36,797 |
| Other Liabilities | $2,388 | $2,150 | ▼ $238 |
| Accounts Payable and Accrued Expenses | $116 | - | - |
| Total Liabilities | $41,451 | $4,300 | ▼ $37,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,750 | $31,342 | ▼ $3,408 |
| Total Net Assets Fund Balance | $34,750 | $31,342 | ▼ $3,408 |
| Total Liabilities and Net Assets / Fund Balance | $76,201 | $35,642 | ▼ $40,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,246 | - | $10,246 |
| Other Assets Org | $5,581 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tasha Collier | Director | FT | $17,500 | $17,500 |
| Name | Title |
|---|---|
| Brian Cornelius | Director |
| Marisa Zappone | Director |
| Zaitrarrio Collier | Founder |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $122,143 |
| Other Expenses | $117,921 |
| Total Fundraising Expense | $11,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,857 | $29,078 | $0 | $88,935 |
| All Other Expenses | $12,042 | $23,176 | $11,523 | $46,741 |
| Occupancy | $0 | $29,745 | $0 | $29,745 |
| Current Officers, Directors, Trustees, and Key Employees | $8,750 | $8,750 | $0 | $17,500 |
| Payroll Taxes | $0 | $11,898 | $0 | $11,898 |
| Depreciation Depletion | $8,303 | $0 | $0 | $8,303 |
| Advertising | $6,560 | $23 | $0 | $6,583 |
| Insurance | $0 | $6,480 | $0 | $6,480 |
| Interest | $0 | $5,539 | $0 | $5,539 |
| Other Employee Benefits | $0 | $3,810 | $0 | $3,810 |
| Fees for Services Accounting | $0 | $2,700 | $0 | $2,700 |
| Information Technology | $0 | $1,879 | $0 | $1,879 |
| Other Expenses | $553 | $0 | $0 | $553 |
| Travel | $0 | $522 | $0 | $522 |
| Office Expenses | $0 | $279 | $0 | $279 |
| Total Functional Expenses | $101,082 | $127,459 | $11,523 | $240,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,775 |
| Gift Certificates | $375 |
“Compliance review with advisory board members.”
“The copy of the form 990 is sent electroncially to all board members for review and approval.”
“In this year, we shifted our strategic direction from programs that focused on reaching multiple communities including youth programs and adult programs, to programs solely focused on serving youth. With this shift, we downsized the organization, with the approval of the board, and changed our program delivery model to focus primarily on our afterschool and Summer programs at partner sites. The resulting changes significantly decreased operating expenses and overhead as well as the assets required to operate our programs.”
“Lease Deposit”
“Accounts Receivable”
“People Fund Loan”
“Payroll Liabilities”
“Fundraising Events 11523. 0. 0. 11523.”
“Bank Fees 136. 0. 136. 0.”
“Employee Uniform Shirts 555. 0. 555. 0.”
“Professional Development 334. 0. 334. 0.”
“Cleaning 255. 0. 255. 0.”
“Equipment Rental 2655. 2555. 100. 0.”
“Security 1806. 0. 1806. 0.”
“Utilities 6377. 0. 6377. 0.”
“Onsite Events 1090. 1090. 0. 0.”
“Postage 959. 0. 959. 0.”
“Marketing 90. 0. 90. 0.”
“Meals 271. 0. 271. 0.”
“Membership Dues 427. 0. 427. 0.”
“Merchant Fees 2893. 2893. 0. 0.”
“Printing and Copying 375. 0. 375. 0.”
“Recruitment 292. 0. 292. 0.”
“Payroll Fees 1562. 0. 1562. 0.”
“Supplies 625. 625. 0. 0.”
“Telephone 3505. 0. 3505. 0.”
“Volunteer 386. 386. 0. 0.”
“Web Services 2174. 0. 2174. 0.”
“Administrative 75. 0. 75. 0.”
“Furniture and Computer Equip 372. 372. 0. 0.”
“Employee Badges 92. 0. 92. 0.”
“Gifts 493. 0. 493. 0.”
“Meeting Expense 850. 0. 850. 0.”
“Snacks 339. 339. 0. 0.”
“Sales Tax 156. 0. 156. 0.”
“Subscriptions 46. 0. 46. 0.”
“Business Expenses 337. 0. 337. 0.”
“Business Registration Fees 31. 0. 31. 0.”
“Curriculum Design & Development 35. 35. 0. 0.”
“Grant Writing 360. 360. 0. 0.”
“Facilities & Equipment 4120. 2472. 1648. 0.”
“Moving Expense 230. 0. 230. 0.”
“Birthday Party Supplies 220. 220. 0. 0.”
“Donor Stewardship 346. 346. 0. 0.”
“Field Trip Vendor 286. 286. 0. 0.”
“Winter Break Camp 63. 63. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Phoenix Arising is a non-profit that is changing education by providing hands-on experiential learning experiences using aviation. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6583 |
| IRS990/AllOtherContributionsAmt | 0 | 98000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11523 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12042 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZAITRARRIO COLLIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125882359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10435 Burnet Road Ste 108 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78758 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 17500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29976 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44437 |
| IRS990/CYOtherExpensesAmt | 0 | 117921 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122143 |
| IRS990/CYTotalExpensesAmt | 0 | 240064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242676 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8303 |
| IRS990/Desc | 0 | SUMMER 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 53817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZAITRARRIO COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TASHA COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARISA ZAPPONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 29976 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 44437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 67207 |
| IRS990/GrossReceiptsAmt | 0 | 265446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1879 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1879 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6480 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5539 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 5539 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 322 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10246 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22770 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Phoenix Arising is a non-profit that is |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31342 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44437 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29745 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 279 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5581 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3810 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Summer Camp |
| IRS990/OtherExpensesGrp/Desc | 3 | Background Checks |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59857 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88935 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11898 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48 |
| IRS990/PrincipalOfficerNm | 0 | ZAITRARRIO COLLIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611512 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611512 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611512 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611512 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611512 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Summer Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Afterschool Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Adult Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Field Trips |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Parent Nights Out |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 265 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTERSCHOOL 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/ExpenseAmt | 0 | 42150 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18430 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT PROGRAMS WHICH INCLUDE OUTREACH ACTIVITIES AND PROFICIENCY TRAINING USING FLIGHT SIMULATORS, TRANSITION TRAINING USING FLIGHT SIMULATORS, AND FLIGHT REVIEW AND CHECKOUT PREPARATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5115 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6415 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 133863 |
| IRS990/PYOtherRevenueAmt | 0 | 68 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91213 |
| IRS990/PYTotalExpensesAmt | 0 | 225076 |
| IRS990/PYTotalRevenueAmt | 0 | 216143 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 40791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 198175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 726963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 726963 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 198175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 726963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 726972 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10246 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10246 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5581 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Lease Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Gift Certificates |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10246 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5581 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2150 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Compliance review with advisory board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The copy of the form 990 is sent electroncially to all board members for review and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In this year, we shifted our strategic direction from programs that focused on reaching multiple communities including youth programs and adult programs, to programs solely focused on serving youth. With this shift, we downsized the organization, with the approval of the board, and changed our program delivery model to focus primarily on our afterschool and Summer programs at partner sites. The resulting changes significantly decreased operating expenses and overhead as well as the assets required to operate our programs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Lease Deposit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounts Receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | People Fund Loan |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payroll Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraising Events 11523. 0. 0. 11523. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees 136. 0. 136. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Employee Uniform Shirts 555. 0. 555. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Professional Development 334. 0. 334. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Cleaning 255. 0. 255. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment Rental 2655. 2555. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Security 1806. 0. 1806. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Utilities 6377. 0. 6377. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Onsite Events 1090. 1090. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Postage 959. 0. 959. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Marketing 90. 0. 90. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Meals 271. 0. 271. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Membership Dues 427. 0. 427. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Merchant Fees 2893. 2893. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Printing and Copying 375. 0. 375. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Recruitment 292. 0. 292. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Payroll Fees 1562. 0. 1562. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Supplies 625. 625. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Telephone 3505. 0. 3505. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Volunteer 386. 386. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Web Services 2174. 0. 2174. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Administrative 75. 0. 75. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Furniture and Computer Equip 372. 372. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Employee Badges 92. 0. 92. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Gifts 493. 0. 493. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Meeting Expense 850. 0. 850. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Snacks 339. 339. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Sales Tax 156. 0. 156. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Subscriptions 46. 0. 46. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Business Expenses 337. 0. 337. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Business Registration Fees 31. 0. 31. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Curriculum Design & Development 35. 35. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Grant Writing 360. 360. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Facilities & Equipment 4120. 2472. 1648. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Moving Expense 230. 0. 230. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Birthday Party Supplies 220. 220. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Donor Stewardship 346. 346. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Field Trip Vendor 286. 286. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Winter Break Camp 63. 63. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.