Civic Intelligence

Helicopter Foundation International Inc

990 • Fiscal year 2018 • EIN 52-1297129

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

1920 Ballenger AvenueAlexandria, VA 22314

(703) 683-4646

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

7.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-263%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$739,225

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 874.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.4%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$538,398

Down $49,129 (-8.4%) from 2017

Net Assets

Down

-$74,032

Down $239,207 (-145%) from 2017

Liabilities

Up

$612,430

Up $190,078 (+45%) from 2017

Revenue

Down

$84,533

Down $83,610 (-50%) from 2017

Expenses

Up

$306,573

Up $2,243 (+0.7%) from 2017

Net Income

Down

-$222,040

Down $85,853 (-63%) from 2017

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

2018

Assets$538,398
Liabilities$612,430
Net Assets-$74,032

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

2018

Revenue$84,533
Expenses$306,573
Net Income-$222,040
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$144,740
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$329,603$327,970▼ $1,633
Savings and Temporary Cash Investments$122,075$122,123▲ $48
Cash and Non-Interest-Bearing Accounts$50,849$3,305▼ $47,544
Total Assets$587,527$538,398▼ $49,129
Other Assets Total$85,000$85,000→ $0
Liabilities
Other Liabilities$384,011$590,452▲ $206,441
Accounts Payable and Accrued Expenses$38,341$21,978▼ $16,363
Total Liabilities$422,352$612,430▲ $190,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$363,329$379,558▲ $16,229
Unrestricted Net Assets$-198,154$-453,590▼ $255,436
Total Net Assets Fund Balance$165,175$-74,032▼ $239,207
Total Liabilities and Net Assets / Fund Balance$587,527$538,398▼ $49,129

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin PociaskCuratorPT$52,836$80,398$133,234
Allison MckayVice PresidentFT$110,749$20,770$131,519

Board Members and Trustees

NameTitle
Daniel B SchwarzbachChairman
Matthew S ZuccaroPresident and CEO
James O WisecupVice Chairman
Chuck AaronDirector
Marc T StanleyDirector
Randal R RowlesDirector
Stacy SheardDirector
Torbjorn CorellDirector
Jan BeckerAssistant Treasurer
Edward F DicampliCOO/corporate Secretary
David BjellosTreasurer
Roxanne R FoxVP of Hr/assistant Corp. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,707
Program Service Revenue
$0
Investment Income
$15,637
Other Revenue
$-7,811
All Other Contributions
$47,395
Change in Net Assets
$-222,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,357
Total Fundraising Expense$64,641
Other Expenses$59,616
Grants and Similar Amounts Paid$26,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,553$88,310$33,966$169,829
Grants to Domestic Individuals$26,600--$26,600
Other Employee Benefits$8,404$9,754$4,539$22,697
Fees for Services Other--$18,871$18,871
Conferences and Meetings$15,987--$15,987
Pension Plan Contributions$3,999$8,046$3,012$15,057
Payroll Taxes-$10,219$2,555$12,774
Travel$1,179$7,873-$9,052
Advertising-$2,639$1,698$4,337
Fees for Services Legal$2,544$1,439-$3,983
Office Expenses$700$2,105-$2,805
Other Expenses$202$349-$349
Fees for Service Investment Mgmnt Fees-$55-$55
Total Functional Expenses$107,168$134,764$64,641$306,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,459
Fundraising Gross Income$13,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$14,380-$1,371-
Golf Tournament$28,580$13,648-$13,648
Total Events$42,960$13,648$21,459$-7,811
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$590,452
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

Signing Officer

Name
Matthew S Zuccaro
Title
President and CEO of Hai
Phone
7036834646
Signed
2019-05-14
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
12

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2018, 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 these consolidated financial statements.

Raw XML AppendixShowing 400 of 578 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/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038748
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0165175
IRS990/NetAssetsOrFundBalancesEOYAmt0-74032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17167
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02105
IRS990/OfficeExpensesGrp/ProgramServicesAmt0700
IRS990/OfficeExpensesGrp/TotalAmt02805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085000
IRS990/OtherAssetsTotalGrp/EOYAmt085000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04539
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022697
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ProgramServicesAmt0202
IRS990/OtherExpensesGrp/TotalAmt04177
IRS990/OtherExpensesGrp/TotalAmt1349
IRS990/OtherLiabilitiesGrp/BOYAmt0384011
IRS990/OtherLiabilitiesGrp/EOYAmt0590452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010219
IRS990/PayrollTaxesGrp/TotalAmt012774
IRS990/PensionPlanContributionsGrp/FundraisingAmt03012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03999
IRS990/PensionPlanContributionsGrp/TotalAmt015057
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW S ZUCCARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039950
IRS990/PYInvestmentIncomeAmt016151
IRS990/PYOtherExpensesAmt053790
IRS990/PYOtherRevenueAmt0-3151
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-136187
IRS990/PYSalariesCompEmpBnftPaidAmt0210590
IRS990/PYTotalExpensesAmt0304330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168143
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-222040
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56420
IRS990ScheduleA/PublicSupportPY170Pct00.59420
IRS990ScheduleA/PublicSupportTotal170Amt0278012
IRS990ScheduleA/SubstantialContributorsTotAmt0122870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400882
IRS990ScheduleA/TotalSupportAmt0492730
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt015066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HELICOPTER MODEL COLLECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0590452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2018, 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 THESE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085000
IRS990ScheduleD/TotalLiabilityAmt0590452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05832
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01371
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014256
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
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/BonusRelatedOrganizationsAmt036495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt12166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0591208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1285579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2151485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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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