Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$103,320
No earlier filing loaded for comparison.
Net Assets
$102,262
No earlier filing loaded for comparison.
Liabilities
$1,058
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$58,465
No earlier filing loaded for comparison.
Expenses
$53,705
No earlier filing loaded for comparison.
Net Income
$4,760
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 30, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $63,692
Mission and Program Overview
Mission
Flight to the north pole is dedicated to an annual christmas event providing compassion and goodwill for local families with a child suffering from life-threatening or special health problems.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FLIGHT TO THE NORTH POLE IS DEDICATED TO AN ANNUAL CHRISTMAS EVENT PROVIDING COMPASSION AND GOODWILL FOR LOCAL FAMILIES WITH A CHILD SUFFERING FROM LIFE-THREATENING OR SPECIAL HEALTH PROBLEMS. | $6,225 | $52,097 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SIDNEY ETTEDGUI | President | - | $0 | - | - |
| DWAYNE DENISON | Vice President | - | $0 | - | - |
| YVONNE GARD | Secretary | - | $0 | - | - |
| SANDRA GARGETT | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car Show | $44,060 | $170 | $4,877 | $-4,707 |
| Total Events | $44,060 | $170 | $5,227 | $-5,057 |
Filing and Contact Details
Filer
- Filer Name
- Flight to the North Pole Inc
- EIN
- 35-2279508
- Phone
- 9417073011
- Address
- 600 US HWY 301 BLVD W, BRADENTON, FL 34205
Signing Officer
- Name
- Sidney Ettedgui
- Title
- President
- Phone
- 9417073011
- Signed
- 2018-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kerkering Barberio & Co
- Address
- PO BOX 49348, SARASOTA, FL 34230-6348
- Preparer
- Rebecca U Stoner
- Phone
- 9413654617
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous revenue. Amount: 751. Description: citizens academy. Amount: 119. Total to form 990-ez, line 8: 870.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 717.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: gifts for children. Amount: 35,455. Description: licenses & registrations. Amount: 215. Description: bank fees & charges. Amount: 345. Description: credit card & merchant services fees. Amount: 1,005. Description: it & software expense. Amount: 811. Description: tools & equipment. Amount: 2,327. Description: promotional items. Amount: 2,606. Description: dues & memberships. Amount: 179. Description: materials & supplies. Amount: 1,644. Description: meals donated. Amount: 920. Description: miscellaneous expense. Amount: 722. Total to form 990-ez, line 16: 46,229.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 8,593.”
Raw XML Appendix179 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDRA GARGETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9417073011 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94727 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4760 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103320 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 170 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6225 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63692 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97502 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97502 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102262 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SIDNEY ETTEDGUI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DWAYNE DENISON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDRA GARGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8593 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46229 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 870 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FLIGHT TO THE NORTH POLE IS DEDICATED TO AN ANNUAL CHRISTMAS EVENT PROVIDING COMPASSION AND GOODWILL FOR LOCAL FAMILIES WITH A CHILD SUFFERING FROM LIFE-THREATENING OR SPECIAL HEALTH PROBLEMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 234 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FLIGHT TO THE NORTH POLE IS DEDICATED TO AN ANNUAL CHRISTMAS EVENT PROVIDING COMPASSION AND GOODWILL FOR LOCAL FAMILIES WITH A CHILD SUFFERING FROM LIFE-THREATENING OR SPECIAL HEALTH PROBLEMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6225 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52097 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5227 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -5057 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1058 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 53705 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52097 |
| IRS990EZ/TotalRevenueAmt | 0 | 58465 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 230693 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 875 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 230693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 230693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 231568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CAR SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 751. DESCRIPTION: CITIZENS ACADEMY. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 8: 870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 717. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: GIFTS FOR CHILDREN. AMOUNT: 35,455. DESCRIPTION: LICENSES & REGISTRATIONS. AMOUNT: 215. DESCRIPTION: BANK FEES & CHARGES. AMOUNT: 345. DESCRIPTION: CREDIT CARD & MERCHANT SERVICES FEES. AMOUNT: 1,005. DESCRIPTION: IT & SOFTWARE EXPENSE. AMOUNT: 811. DESCRIPTION: TOOLS & EQUIPMENT. AMOUNT: 2,327. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 2,606. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 179. DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 1,644. DESCRIPTION: MEALS DONATED. AMOUNT: 920. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 722. TOTAL TO FORM 990-EZ, LINE 16: 46,229. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,593. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIDNEY ETTEDGUI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9417073011 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLIGHT TO THE NORTH POLE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O SIDNEY ETTEDGUI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLIG |
| ReturnHeader/Filer/EIN | 0 | 352279508 |
| ReturnHeader/Filer/PhoneNum | 0 | 9417073011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 US HWY 301 BLVD W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CF072AC4D14D0889DABE0792FAF85488FDA02D1A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 714E6C1B206DC3F987CF9E146D19709275A9BB1D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.101.221.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:34:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591753337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KERKERING BARBERIO & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 49348 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 342306348 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413654617 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA U STONER |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T14:37:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,320
- Liabilities
- $1,058
- Net assets
- $102,262
- Revenue
- $58,465
- Expenses
- $53,705
- Net income
- $4,760