Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% 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.
Assets
$33,569
No earlier filing loaded for comparison.
Net Assets
$32,149
No earlier filing loaded for comparison.
Liabilities
$1,420
No earlier filing loaded for comparison.
Revenue
$70,144
No earlier filing loaded for comparison.
Expenses
$45,808
No earlier filing loaded for comparison.
Net Income
$24,336
No earlier filing loaded for comparison.
To build confidence in children who have been affected by terminal illness through the love of flight.
| Description | Grants | Expenses |
|---|---|---|
| FLIGHT PLAN FOR CHILDREN AFFECTED BY TERMINAL ILLNESS THAT INCLUDES FLYING, SIMULATED PILOTING AND EDUCATIONAL EVENTS CENTERED AROUND AVIATION. | - | $34,555 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCUS STRAWHORN | President | - | $0 | - | - |
| DAN SELF | Board Chairm | - | $0 | - | - |
| BOB MCGAULEY | Treasurer | - | $0 | - | - |
| SEAN OBERMEYER | Secretary | - | $0 | - | - |
| KATHLEEN KIMBALL | Vice Chairma | - | $0 | - | - |
| CAROLINE HOY | Executive Di | FT | $0 | - | - |
“Expenses promotion 2,000 supplies 3,088 insurance 1,195 equipment rental 2,000 bank charges 243 books, subscriptions, ref 271 charitable donation 51 contract services 144 dues and fees 743 flight costs 2,065 licenses and fees 50 meals & entertainment 1,222 other costs 1,678 parking 131 telephone 152 total 15,033”
“Inventories for sale or use 747 747 total 747 747”
“Payroll liabilities 3,350 1,420”
“To build confidence in children who have been affected by terminal illness through the love of flight.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCGAULEY CPA LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3178316700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 S INDIANA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32822 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70144 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24336 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11163 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33569 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70144 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7813 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7813 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32149 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARCUS STRAWHORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN SELF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB MCGAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SEAN OBERMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHLEEN KIMBALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CAROLINE HOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 747 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 747 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15033 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BUILD CONFIDENCE IN CHILDREN WHO HAVE BEEN AFFECTED BY TERMINAL ILLNESS THROUGH THE LOVE OF FLIGHT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 614 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FLIGHT PLAN FOR CHILDREN AFFECTED BY TERMINAL ILLNESS THAT INCLUDES FLYING, SIMULATED PILOTING AND EDUCATIONAL EVENTS CENTERED AROUND AVIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34555 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28361 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3350 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1420 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45808 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34555 |
| IRS990EZ/TotalRevenueAmt | 0 | 70144 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70144 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION 2,000 SUPPLIES 3,088 INSURANCE 1,195 EQUIPMENT RENTAL 2,000 BANK CHARGES 243 BOOKS, SUBSCRIPTIONS, REF 271 CHARITABLE DONATION 51 CONTRACT SERVICES 144 DUES AND FEES 743 FLIGHT COSTS 2,065 LICENSES AND FEES 50 MEALS & ENTERTAINMENT 1,222 OTHER COSTS 1,678 PARKING 131 TELEPHONE 152 TOTAL 15,033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 747 747 TOTAL 747 747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 3,350 1,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO BUILD CONFIDENCE IN CHILDREN WHO HAVE BEEN AFFECTED BY TERMINAL ILLNESS THROUGH THE LOVE OF FLIGHT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB MCGAULEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLIGHT 1 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLIG |
| ReturnHeader/Filer/EIN | 0 | 453994306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 33515 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E8853820BC97883E6A715588E1E70A1C8EBEA6EE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F54AA8E5C2852FAB473639AD7A0166FAFED196F4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453119088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGAULEY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 S INDIANA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOORESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 461581649 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3176431272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT P MCGAULEY |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:41:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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