Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$32,839
Down $730 (-2.2%) from 2016
Net Assets
Down$31,496
Down $653 (-2.0%) from 2016
Liabilities
Down$1,343
Down $77 (-5.4%) from 2016
Revenue
Up$87,966
Up $17,822 (+25%) from 2016
Expenses
Up$88,620
Up $42,812 (+93%) from 2016
Net Income
Down-$654
Down $24,990 (-103%) from 2016
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. | - | $76,623 |
| 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 | - | $0 | - | - |
“Expenses promotion 4,841 supplies 391 insurance 1,150 bank charges 413 books, subscriptions, ref 87 charitable donation 600 contract services 2,620 flight costs 3,559 licenses and fees 32 meals & entertainment 2,514 other costs 12,374 parking 81 telephone 39 simulator costs 10,000 outside contract services 597 total 39,298”
“Inventories for sale or use 747 747 total 747 747”
“Payroll liabilities 1,420 1,343”
“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 | 32823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32092 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87966 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -654 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33570 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32839 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87966 |
| 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 | 32150 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31496 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10300 |
| 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 | 000.00 |
| 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 | 39298 |
| 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 | 834 |
| 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 | 76623 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37188 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1420 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1343 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88620 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76623 |
| IRS990EZ/TotalRevenueAmt | 0 | 87966 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 158110 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 158110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 158110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION 4,841 SUPPLIES 391 INSURANCE 1,150 BANK CHARGES 413 BOOKS, SUBSCRIPTIONS, REF 87 CHARITABLE DONATION 600 CONTRACT SERVICES 2,620 FLIGHT COSTS 3,559 LICENSES AND FEES 32 MEALS & ENTERTAINMENT 2,514 OTHER COSTS 12,374 PARKING 81 TELEPHONE 39 SIMULATOR COSTS 10,000 OUTSIDE CONTRACT SERVICES 597 TOTAL 39,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 747 747 TOTAL 747 747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,420 1,343 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOB MCGAULEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-20 |
| 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 | 74E2F59BAD8C7455383966CBD4B3F2E29783587C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 74E2F59BAD8C7455383966CBD4B3F2E29783587C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:58:11 |
| 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 | 2018-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT P MCGAULEY |
| ReturnHeader/ReturnTs | 0 | 2018-05-02T12:58:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits
Marlboro, VT
View Organization501(c)3
Revenue vs current organization
12% lowerAssets vs current organization
168% higherSandy, UT
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
168% higherTucson, AZ
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
22% lowerOjai, CA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
29% lower