Civic Intelligence

Helicopter Foundation International Inc

990 • Fiscal year 2017 • EIN 52-1297129

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

1920 Ballenger AvenueAlexandria, VA 22314-2898

(703) 683-4646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$666,319

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 396.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$587,527

Up $3,188 (+0.5%) from 2016

Net Assets

Down

$165,175

Down $126,940 (-43%) from 2016

Liabilities

Up

$422,352

Up $130,128 (+45%) from 2016

Revenue

Up

$168,143

Up $108,775 (+183%) from 2016

Expenses

Down

$304,330

Down $27,817 (-8.4%) from 2016

Net Income

Up

-$136,187

Up $136,592 (+50%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $486,901Liabilities 2011: $16,559Net Assets 2011: $470,3422011Assets 2012: $495,652Liabilities 2012: $48,776Net Assets 2012: $446,8762012Assets 2013: $571,909Liabilities 2013: $50,709Net Assets 2013: $521,2002013Assets 2014: $539,624Liabilities 2014: $8,387Net Assets 2014: $531,2372014Assets 2015: $553,664Liabilities 2015: $6,507Net Assets 2015: $547,1572015Assets 2016: $584,339Liabilities 2016: $292,224Net Assets 2016: $292,1152016Assets 2017: $587,527Liabilities 2017: $422,352Net Assets 2017: $165,1752017Assets 2018: $538,398Liabilities 2018: $612,430Net Assets 2018: -$74,0322018Assets 2019: $560,405Liabilities 2019: $935,036Net Assets 2019: -$374,6312019Assets 2020: $548,124Liabilities 2020: $1,060,525Net Assets 2020: -$512,4012020Assets 2021: $478,992Liabilities 2021: $1,074,366Net Assets 2021: -$595,3742021Assets 2022: $17,992Liabilities 2022: $637,962Net Assets 2022: -$619,9702022Assets 2023: $42,932Liabilities 2023: $55,550Net Assets 2023: -$12,6182023Assets 2024: $11,264Liabilities 2024: $0Net Assets 2024: $11,2642024

Highlighted filing

2017

Assets$587,527
Liabilities$422,352
Net Assets$165,175

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $40,214Expenses 2011: $43,930Net Income 2011: -$3,7162011Revenue 2012: $67,162Expenses 2012: $90,628Net Income 2012: -$23,4662012Expenses 2013: $34,2642013Revenue 2014: $60,710Expenses 2014: $51,324Net Income 2014: $9,3862014Revenue 2015: $72,647Expenses 2015: $42,979Net Income 2015: $29,6682015Revenue 2016: $59,368Expenses 2016: $332,147Net Income 2016: -$272,7792016Revenue 2017: $168,143Expenses 2017: $304,330Net Income 2017: -$136,1872017Revenue 2018: $84,533Expenses 2018: $306,573Net Income 2018: -$222,0402018Revenue 2019: $35,541Expenses 2019: $351,083Net Income 2019: -$315,5422019Revenue 2020: $68,031Expenses 2020: $199,530Net Income 2020: -$131,4992020Revenue 2021: $21,797Expenses 2021: $158,715Net Income 2021: -$136,9182021Revenue 2022: $44,400Expenses 2022: $21,531Net Income 2022: $22,8692022Revenue 2023: $607,742Expenses 2023: $390Net Income 2023: $607,3522023Revenue 2024: $24,150Expenses 2024: $268Net Income 2024: $23,8822024

Highlighted filing

2017

Revenue$168,143
Expenses$304,330
Net Income-$136,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$278,434
Mission and Program Overview

Mission

The hai foundation, inc. (the foundation) is organized to promote helicopter safety and education, and to preserve historical data relating to the history and development of the helicopter.

Promote helicopter safety & education, and preserve historical data relating to the helicopter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$304,349$329,603▲ $25,254
Savings and Temporary Cash Investments$122,026$122,075▲ $49
Cash and Non-Interest-Bearing Accounts$72,964$50,849▼ $22,115
Total Assets$584,339$587,527▲ $3,188
Other Assets Total$85,000$85,000→ $0
Liabilities
Other Liabilities$264,593$384,011▲ $119,418
Accounts Payable and Accrued Expenses$27,631$38,341▲ $10,710
Total Liabilities$292,224$422,352▲ $130,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$266,934$363,329▲ $96,395
Unrestricted Net Assets$25,181$-198,154▼ $223,335
Total Net Assets Fund Balance$292,115$165,175▼ $126,940
Total Liabilities and Net Assets / Fund Balance$584,339$587,527▲ $3,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$85,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin PociaskCuratorPT$53,073$84,473$137,546
Allison MckayVice PresidentFT$108,143$8,317$116,460

Board Members and Trustees

NameTitle
Torbjorn CorellChairman
Matthew S ZuccaroPresident and CEO
Daniel B SchwarzbachVice Chairman
Chuck AaronDirector
Jan BeckerDirector
Larry KelleyDirector
Marc T StanleyDirector
Stacy SheardDirector
David BjellosAssistant Treasurer
Edward F DicampliCOO/corporate Secretary
James O WisecupTreasurer
Roxanne R FoxVP of Hr/assistant Corp. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,143
Program Service Revenue
$0
Investment Income
$16,151
Other Revenue
$-3,151
All Other Contributions
$26,415
Change in Net Assets
$-136,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,590
Other Expenses$53,790
Total Fundraising Expense$42,764
Grants and Similar Amounts Paid$39,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,408$113,959$33,091$165,458
Grants to Domestic Individuals$36,600--$36,600
Conferences and Meetings-$30,971-$30,971
Other Employee Benefits$2,006$11,544$3,387$16,937
Pension Plan Contributions$1,108$10,409$2,879$14,396
Payroll Taxes$1,191$9,848$2,760$13,799
Occupancy-$7,777-$7,777
Fees for Services Legal-$7,498-$7,498
Travel-$3,510-$3,510
Foreign Grants$3,350--$3,350
Office Expenses-$662$647$1,309
Other Expenses-$269-$269
Fees for Service Investment Mgmnt Fees-$95-$95
Total Functional Expenses$62,663$198,903$42,764$304,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,099
Fundraising Gross Income$21,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,800$21,948-$21,948
Silent Auction$21,876-$2,510-
Total Events$50,676$21,948$25,099$-3,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$384,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The foundation hires an independent accounting firm to prepare the federal form 990. Upon submission of the draft federal form 990, it is reviewed by the president and ceo of hai. The federal form 990 is then approved and filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12

The foundation follows the conflict of interest policy of hai. Under this policy, the board of directors annually reviews the conflict of interest policy and discloses any potential conflict of interest. All staff and members of the board of directors of the foundation sign a conflict of interest disclosure statement annually. The signed documents are reviewed by the president and ceo of hai and general counsel and kept by the coo/corporate secretary. The conflict of interest policy is always taken into consideration when there is the potential for conflict, particularly as a condition for hiring or beginning new relationships. If a conflicting interest exists, the president and ceo of hai will determine the appropriate steps to be taken under the circumstances. Possible steps include but are not limited to: requiring the interested employee to refrain from participating in any decision or policy making in a pending matter relating to the conflicting interest; requiring the employee to divest himself or herself of the conflicting interest; or, in sufficiently serious situations, termination of employment.

Form 990, Part VI, Section C, Line 19

The foundation keeps its governing documents and financial statements on file at the headquarters building and makes them available to the public upon written request within the limits of the law.

FORM 990, PART VI, SECTION B, LINE 13:

The foundation follows the written whistleblower policy of hai.

FORM 990, PART VI, SECTION B, LINE 14:

The foundation follows the written document retention and destruction policy of hai.

Filing and Contact Details

Filer

Filer Name
Helicopter Foundation
EIN
52-1297129
Phone
7036834646
Address
1920 BALLENGER AVENUE, ALEXANDRIA, VA 22314-2898

Signing Officer

Name
Matthew S Zuccaro
Title
President and CEO of Hai
Phone
7036834646
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew S Zuccaro
Formed
1983
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2017, no provision for income taxes was made, as the foundation had no taxable net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in the consolidated financial statements.

Raw XML AppendixShowing 400 of 582 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.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH HELICOPTER FOUNDATION INTERNATIONAL, INC. (THE FOUNDATION) IS ORGANIZED ARE TO PROMOTE HELICOPTER SAFETY AND EDUCATION, AND TO PRESERVE HISTORICAL DATA RELATING TO THE HISTORY AND DEVELOPMENT OF THE HELICOPTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0292115
IRS990/NetAssetsOrFundBalancesEOYAmt0165175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07777
IRS990/OccupancyGrp/TotalAmt07777
IRS990/OfficeExpensesGrp/FundraisingAmt0647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OfficeExpensesGrp/TotalAmt01309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085000
IRS990/OtherAssetsTotalGrp/EOYAmt085000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016937
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269
IRS990/OtherExpensesGrp/TotalAmt02361
IRS990/OtherExpensesGrp/TotalAmt1269
IRS990/OtherLiabilitiesGrp/BOYAmt0264593
IRS990/OtherLiabilitiesGrp/EOYAmt0384011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09848
IRS990/PayrollTaxesGrp/ProgramServicesAmt01191
IRS990/PayrollTaxesGrp/TotalAmt013799
IRS990/PensionPlanContributionsGrp/FundraisingAmt02879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01108
IRS990/PensionPlanContributionsGrp/TotalAmt014396
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW S ZUCCARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039300
IRS990/PYInvestmentIncomeAmt016205
IRS990/PYOtherExpensesAmt024723
IRS990/PYOtherRevenueAmt0-6519
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-272779
IRS990/PYSalariesCompEmpBnftPaidAmt0268124
IRS990/PYTotalExpensesAmt0332147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059368
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136187
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59420
IRS990ScheduleA/PublicSupportPY170Pct00.68310
IRS990ScheduleA/PublicSupportTotal170Amt0329723
IRS990ScheduleA/SubstantialContributorsTotAmt0146515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476238
IRS990ScheduleA/TotalSupportAmt0554874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt020066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HELICOPTER MODEL COLLECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2017, NO PROVISION FOR INCOME TAXES WAS MADE, AS THE FOUNDATION HAD NO TAXABLE NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085000
IRS990ScheduleD/TotalLiabilityAmt0384011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022589
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022589
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENT OF SCHOLARSHIP MONIES IS CONDITIONAL UPON RECEIPT OF SUPPORTING DOCUMENTATION FROM THE ATTENDED SCHOOL THAT THE STUDENT HAS SUCCESSFULLY COMPLETED THE REQUIRED COURSEWORK, AND IN THE CASE OF PILOT STUDENTS, HAS BEEN LICENSED AND RECEIVED AN FAA COMMERCIAL HELICOPTER PILOT CERTIFICATE FROM A CERTIFIED FAA PART 141 SCHOOL OR INTERNATIONAL EQUIVALENT. IN THE CASE OF MAINTENANCE STUDENTS, HAS BEEN LICENSED AND RECEIVED AN FAA MAINTENANCE CERTIFICATE FROM A CERTIFIED FAA PART 147 SCHOOL OR INTERNATIONAL EQUIVALENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22166

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.01$0.61$0.00$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.64$0.62$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.48$1.07$0.60$0.02$0.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.55$1.06$0.51$0.07$0.20$0.13
2019Summary only. Only limited summary data is available for this year.$0.56$0.94$0.37$0.04$0.35$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.61$0.07$0.08$0.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.42$0.17$0.17$0.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.29$0.29$0.06$0.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.05$0.45$0.07$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.04$0.04$0.00