Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-3341782
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$300,873
Down $159,030 (-35%) from 2019
Net Assets
Up$257,611
Up $116,295 (+82%) from 2019
Liabilities
Down$43,262
Down $275,325 (-86%) from 2019
Revenue
Down$1,457,856
Down $310,273 (-18%) from 2019
Expenses
Down$1,341,561
Down $533,649 (-28%) from 2019
Net Income
Up$116,295
Up $223,376 (+209%) from 2019
To coach, teach, and mentor public and commercial uas companies as well as their staff to develop advanced and innovative uas applications, procedures, techniques, and technologies to facilitate safe integration into the nas as mandated by congress. Nias has the unique mission to plan and execute uas flights in collaboration with nevada teammates, collect faa flight performance data, and develop enhanced national airspace safety control measures. Nias recommends unmanned aviation lessons learned to the faa and nasa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $281,176 | $216,112 | ▼ $65,064 |
| Accounts Receivable | $132,410 | $44,810 | ▼ $87,600 |
| Land, Buildings, and Equipment, Net | $28,276 | $21,328 | ▼ $6,948 |
| Prepaid Expenses and Deferred Charges | $16,598 | $18,623 | ▲ $2,025 |
| Total Assets | $459,903 | $300,873 | ▼ $159,030 |
| Other Assets Total | $1,443 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $318,587 | $43,262 | ▼ $275,325 |
| Total Liabilities | $318,587 | $43,262 | ▼ $275,325 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $138,148 | - |
| Net Assets Without Donor Restrictions | $141,316 | $119,463 | ▼ $21,853 |
| Total Net Assets Fund Balance | $141,316 | $257,611 | ▲ $116,295 |
| Total Liabilities and Net Assets / Fund Balance | $459,903 | $300,873 | ▼ $159,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,328 | $24,680 | $46,008 |
| Name | Title |
|---|---|
| John White | President |
| Betsy Fretwell | Director |
| Lynn Fenstermaker | Director |
| Mridul Gautam | Director |
| Tina Quigley | Director |
| Scott Bensing | Secretary |
| James a Barrett Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blair Smith | Consulting | 8815 S DECATUR BLVD, Las Vegas, NV 89139 | $108,423 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $634,484 |
| Other Expenses | $600,345 |
| Professional Fundraising Fees | $106,732 |
| Total Fundraising Expense | $106,732 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $590,587 | - | - | $590,587 |
| Fees for Services Professional Fundraising | - | - | $106,732 | $106,732 |
| Fees for Services Legal | - | $47,614 | - | $47,614 |
| Other Employee Benefits | $43,897 | - | - | $43,897 |
| Insurance | $35,796 | - | - | $35,796 |
| Fees for Services Accounting | - | $29,900 | - | $29,900 |
| Travel | - | $24,172 | - | $24,172 |
| Office Expenses | - | $18,911 | - | $18,911 |
| Fees for Services Other | $13,750 | - | - | $13,750 |
| Advertising | $2,191 | $10,811 | - | $13,002 |
| Occupancy | $10,727 | - | - | $10,727 |
| Other Expenses | $9,770 | - | - | $9,770 |
| Depreciation Depletion | $2,544 | $4,404 | - | $6,948 |
| All Other Expenses | $6,650 | - | - | $6,650 |
| Interest | - | $858 | - | $858 |
| Total Functional Expenses | $1,098,159 | $136,670 | $106,732 | $1,341,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $106,732 |
“The return will be reviewed by the directors before the return is filed.”
“Documents are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 318587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43262 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 132410 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COACH, TEACH, AND MENTOR PUBLIC AND COMMERCIAL UAS COMPANIES AS WELL AS THEIR STAFF TO DEVELOP ADVANCED AND INNOVATIVE UAS APPLICATIONS, PROCEDURES, TECHNIQUES, AND TECHNOLOGIES TO FACILITATE SAFE INTEGRATION INTO THE NAS AS MANDATED BY CONGRESS. NIAS HAS THE UNIQUE MISSION TO PLAN AND EXECUTE UAS FLIGHTS IN COLLABORATION WITH NEVADA TEAMMATES, COLLECT FAA FLIGHT PERFORMANCE DATA, AND DEVELOP ENHANCED NATIONAL AIRSPACE SAFETY CONTROL MEASURES. NIAS RECOMMENDS UNMANNED AVIATION LESSONS LEARNED TO THE FAA AND NASA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10811 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13002 |
| IRS990/AllOtherContributionsAmt | 0 | 175325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES A BARRETT JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7025951146 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3271 S HIGHLAND SUITE 702 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 590587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 590587 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108423 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8815 S DECATUR BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89139 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BLAIR SMITH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1010877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 600345 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 446979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 634484 |
| IRS990/CYTotalExpensesAmt | 0 | 1341561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106732 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 106732 |
| IRS990/CYTotalRevenueAmt | 0 | 1457856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4404 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6948 |
| IRS990/Desc | 0 | NIAS CONTINUED TO GROW THE NEVADA UAS INDUSTRY BY SUPPORTING BOTH PUBLIC AND PRIVATE STAKEHOLDERS. NIAS FOCUSED ON THE INTEGRATION OF UAS INTO THE NATIONAL AIRSPACE SYSTEM BY CONSULTING TO COMPANIES WHO ARE CONDUCTING R&D FLIGHTS AT THE NUMEROUS UAS RANGES THROUGHOUT THE STATE. BY SUPPORTING END USER TECHNOLOGY SYSTEMS INTEGRATION, NIAS WAS ABLE TO INCREASE THE VOLUME OF DRONE FLIGHTS IN NEVADA AND BEYOND, THEREFORE SUBMITTING SUBSTANTIAL DATA TO THE FAA IN ORDER TO FACILITATE FUTURE DRONE POLICY AND REGULATION. NIAS ALSO SUPPORTS NEVADA WORKFORCE DEVELOPMENT BY OFFERING A SPECIALIZED DRONE TRAINING PROGRAM THAT PREPARES PILOTS TO PASS THE FAA PART 107 EXAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138148 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1098159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47614 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47614 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13750 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 106732 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 106732 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES A BARRETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT BENSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA QUIGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN FENSTERMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRIDUL GAUTAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETSY FRETWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 835552 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1457856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35796 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/InterestGrp/TotalAmt | 0 | 858 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46008 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COACH, TEACH, AND MENTOR PUBLIC AND COMMERCIAL UAS COMPANIES AS WELL AS THEIR STAFF TO DEVELOP ADVANCED AND INNOVATIVE UAS APPLICATIONS, PROCEDURES, TECHNIQUES, AND TECHNOLOGIES TO FACILITATE SAFE INTEGRATION INTO THE NAS AS MANDATED BY CONGRESS. NIAS HAS THE UNIQUE MISSION TO PLAN AND EXECUTE UAS FLIGHTS IN COLLABORATION WITH NEVADA TEAMMATES, COLLECT FAA FLIGHT PERFORMANCE DATA, AND DEVELOP ENHANCED NATIONAL AIRSPACE SAFETY CONTROL MEASURES. NIAS RECOMMENDS UNMANNED AVIATION LESSONS LEARNED TO THE FAA AND NASA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141316 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119463 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1443 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43897 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE - NASA |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE - FAA/U |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE - MCCAR |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE - GOOGL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9770 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18623 |
| IRS990/PrincipalOfficerNm | 0 | JAMES A BARRETT JR |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NASA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RANGE ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAA/UPP CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MCCARRAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 419135 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -658 |
| IRS990/PYOtherExpensesAmt | 0 | 1496376 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1349652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -107081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378834 |
| IRS990/PYTotalExpensesAmt | 0 | 1875210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1768129 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 446979 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 872403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2230697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 446979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1349652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 887401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 577550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 764034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4025616 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6256313 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1319382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1752238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1243109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1364034 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6256313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1319382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1752238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1243109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 577550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1364034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6256313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46008 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21328 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | SOLICITATION FOR VARIOUS GOVERNMENT GRANTS. |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | BUSINESS PARTNERSHIP SOLICITATION FOR CENTER OF EXCELLENCE. |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 835552 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 756802 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | -27982 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | PORTER GROUP LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | OCTOBER INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 78750 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 27982 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 428 NEW JERSEY AVE SE A |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | PO BOX 370672 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | LAS VEGAS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 20003 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 89137 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | NV |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | PORTER GROUP, LLC (CONTINUED) ACTIVITIES INCLUDE: FAA FUNDING FOR THE BROAD AGENCY ANNOUNCEMENT (BAA) GRANT; CLARITY ON THE FAA GRANT PROCESS AND TIMELINES; APPROPRIATIONS REQUEST FOR FY21 FUNDING FOR FAA UNMANNED AUTONOMOUS SYSTEMS GRANTS; FUNDING FOR THE FAA DESIGNATED TEST SITES; FUNDING FOR SCIENCE AND TECHNOLOGY UAS GRANTS INCLUDING NASA AUTONOMOUS SYSTEMS TESTS, AND FUNDING FOR SUPPORT DUE TO CLOSURE AND SUSPENSION OF TEST DUE TO COVID19. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B (II) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 835552 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 728820 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 106732 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WILL BE REVIEWED BY THE DIRECTORS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 459903 |
| IRS990/TotalAssetsEOYAmt | 0 | 300873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 459903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 300873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1010877 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 106732 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136670 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1098159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1341561 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 318587 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 318587 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 141316 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 257611 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1098159 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 446979 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446979 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1457856 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 459903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 300873 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 24172 |
| IRS990/TravelGrp/TotalAmt | 0 | 24172 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3271 SOUTH HIGHLAND DR SUITE 702 |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.