Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-2500627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$7,889,492
Down $67,573 (-0.8%) from 2015
Net Assets
Down$6,816,074
Down $447,519 (-6.2%) from 2015
Liabilities
Up$1,073,418
Up $379,946 (+55%) from 2015
Revenue
Down$2,066,995
Down $322,068 (-13%) from 2015
Expenses
Up$2,514,520
Up $455,228 (+22%) from 2015
Net Income
Down-$447,525
Down $777,296 (-236%) from 2015
To provide "last mile" air transportation services in support of humanitarian programs and disaster relief organizations while facilitating the growth of civil aviation in developing nations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,139,241 | $3,139,241 | → $0 |
| Land, Buildings, and Equipment, Net | $2,647,627 | $1,700,067 | ▼ $947,560 |
| Savings and Temporary Cash Investments | $707,840 | $993,771 | ▲ $285,931 |
| Cash and Non-Interest-Bearing Accounts | $388,431 | $683,015 | ▲ $294,584 |
| Accounts Receivable | $500 | $65,000 | ▲ $64,500 |
| Prepaid Expenses and Deferred Charges | $56,010 | $41,550 | ▼ $14,460 |
| Total Assets | $7,957,065 | $7,889,492 | ▼ $67,573 |
| Other Assets Total | $1,017,416 | $1,266,848 | ▲ $249,432 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,022 | $573,418 | ▲ $506,396 |
| Mortgage Notes Payable Secured by Investment Property | $626,450 | $500,000 | ▼ $126,450 |
| Total Liabilities | $693,472 | $1,073,418 | ▲ $379,946 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,248,951 | $6,801,432 | ▼ $447,519 |
| Temporarily Rstr Net Assets | $14,642 | $14,642 | → $0 |
| Total Net Assets Fund Balance | $7,263,593 | $6,816,074 | ▼ $447,519 |
| Total Liabilities and Net Assets / Fund Balance | $7,957,065 | $7,889,492 | ▼ $67,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,700,067 | $6,452,432 | $8,152,499 |
| Leasehold Improvements | - | $2,605 | $2,605 |
| Other Assets Org | $12,017 | - | - |
| Other Securities | $3,139,241 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Carlstrom | CEO and Pres | FT | $119,167 | $48,960 | $168,127 |
| David Carlstrom | CEO and President | - | $119,167 | $48,960 | $168,127 |
| C Warren Vest | Vice Pres to | FT | $70,509 | $4,033 | $74,542 |
| Stu Willcuts | CEO and Pres | PT | $21,000 | - | $21,000 |
| Name | Title |
|---|---|
| Mark Abbott | Chairman |
| Dalton Sprinkle | Director |
| Lorne Gray | Director |
| Todd Nelson | Director |
| David Thomas | Secretary |
| Roger Franklin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,738,982 |
| Salaries, Compensation, and Employee Benefits | $775,538 |
| Total Fundraising Expense | $49 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $947,560 | - | - | $947,560 |
| Current Officers, Directors, Trustees, and Key Employees | - | $622,519 | - | $622,519 |
| Insurance | $271,696 | $52,324 | - | $324,020 |
| Other Salaries and Wages | - | $125,107 | - | $125,107 |
| Interest | $40,000 | - | - | $40,000 |
| Fees for Services Accounting | - | $39,350 | - | $39,350 |
| Travel | - | $30,968 | - | $30,968 |
| Payroll Taxes | - | $23,122 | - | $23,122 |
| Conferences and Meetings | - | $21,253 | - | $21,253 |
| Occupancy | - | $20,755 | - | $20,755 |
| Fees for Services Other | - | $17,698 | - | $17,698 |
| Fees for Services Legal | - | $17,198 | - | $17,198 |
| Office Expenses | - | $14,307 | - | $14,307 |
| Information Technology | - | $9,272 | - | $9,272 |
| Pension Plan Contributions | - | $3,724 | - | $3,724 |
| Other Employee Benefits | - | $1,066 | - | $1,066 |
| Other Expenses | $240,407 | $1,017 | $49 | $1,066 |
| Total Functional Expenses | $1,499,663 | $1,014,808 | $49 | $2,514,520 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,664,728 |
| Expenses Not Reported on Form 990 | $8,150,208 |
| Expenses per Audited Statements | $2,514,520 |
| Total Expenses per Form 990 | $2,514,520 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Air Transportation | 1 | - | $1,499,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The membership of this corporation shall constitute all of the original incorporators and directors and such others as shall subscribe to the purposes of this corporation and who are approved by a majority vote of the membership. No members shall have any proprietary or profit interest therein. No members or directors shall be subject to liability for any dues, assessments or debts of the corporation.”
“The management and administration of the affairs of the corporation shall be controlled by a board of directors consisting of not less than five, nor more than nine, persons. Directors shall be elected by the members for a term of three years. Each director shall hold office for the term to which he or she is elected or until his or her successor has been elected or until his or her earlier resignation, removal from office, or death. Election of directors may be held up to seven months in advance of the start date of the term to which the director is elected. No director shall serve more than two continuous three-year terms and a partial term, without a one year absence from the board before being eligible for re-election. Unexpired terms of office of duly elected directors who do not finish their term may be filled by election by a majority of the remaining board members. The term of a director elected to fill a vacancy expires at the next annual meeting.”
“Form 990 was reviewed internally first and again when the final draft 990 was received. The form is made available to the full board of directors prior to filing with the irs.”
“The organization requires contemporaneous reporting of actual or potential conflicts of interest. Supplier and vendor relationships are monitored for actual or potential conflicts of interest.”
“The board of directors meets in executive session with the president/ceo excluded and discusses and determines the president/ceo's compensation. The president/ceo determines the compensation of all other officers.”
“Asi does not have the governing documents, conflicts of interest policy, or financial statements generally available to the public in a specific location. Asi will provide such documents, upon request, to members of the public either electronically or by hard copy as applicable.”
“UGANDA”
“Remove consolidated income 632,396 rounding 6 remove consolidated expenses -632,396 total 6”
“Management evaluated air serv's tax positions and concluded that air serv had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Asi is not a private foundation. Air serv limited is incorporated in uganda and is not subject to u.s. Tax provisions.”
“Related entity activities incl. In consolidated financials 7,499,462”
“Related entity activities incl. In consolidated financials 8,131,858”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 573418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE "LAST MILE" AIR TRANSPORTATION SERVICES IN SUPPORT OF HUMANITARIAN PROGRAMS AND DISASTER RELIEF ORGANIZATIONS WHILE FACILITATING THE GROWTH OF CIVIL AVIATION IN DEVELOPING NATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 25257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AIR SERV INTERNATIONAL INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | AIR SERV INTERNATIONAL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404282323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 ROSEDALE COURT SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 410 ROSEDALE COURT SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARRENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20186 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 683015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 622519 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 622519 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21253 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21253 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107729 |
| IRS990/CYOtherExpensesAmt | 0 | 1738982 |
| IRS990/CYOtherRevenueAmt | 0 | 39 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1933970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -447525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 775538 |
| IRS990/CYTotalExpensesAmt | 0 | 2514520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2066995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 947560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 947560 |
| IRS990/Desc | 0 | AIR SERV INT'L LEASES AIRCRAFT TO ITS OPERATING SUBSIDIARY AIR SERV LTD WHICH PROVIDES HUMANITARIAN AIR TRANSPORTATION TO DOCTORS WITHOUT BORDERS IN THE DEMOCRATIC REPUBLIC OF THE CONGO AND TO THE UNITED NATIONS WORLD FOOD PROGRAM IN SOUTH SUDAN AND TO VARIOUS OTHER AGENCIES IN UGANDA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1499663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17198 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17198 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17698 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17698 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | UG |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 48960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALTON SPRINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORNE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID CARLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | C WARREN VEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STU WILLCUTS |
| 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 | 119167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 70509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 21000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| 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 | CEO AND PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES TO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO AND PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2066995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 271696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 324020 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/InterestGrp/TotalAmt | 0 | 40000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107729 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3139241 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3139241 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6455037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2647627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1700067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8155104 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE "LAST MILE" AIR TRANSPORTATION SERVICES IN SUPPORT OF HUMANITARIAN PROGRAMS AND DISASTER RELIEF ORGANIZATIONS WHILE FACILITATING THE GROWTH OF CIVIL AVIATION IN DEVELOPING NATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 626450 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7263593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6816074 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20755 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1017416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1266848 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1066 |
| IRS990/OtherExpensesGrp/Desc | 0 | AIRCRAFT REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES, FINANCING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1066 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 39 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/OtherRevenueTotalAmt | 0 | 39 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3724 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41550 |
| IRS990/PrincipalOfficerNm | 0 | MARK ABBOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1933970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1933970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37550 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93631 |
| IRS990/PYOtherExpensesAmt | 0 | 1778068 |
| IRS990/PYOtherRevenueAmt | 0 | 489486 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1768396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 329771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281224 |
| IRS990/PYTotalExpensesAmt | 0 | 2059292 |
| IRS990/PYTotalRevenueAmt | 0 | 2389063 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -447525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1933970 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 707840 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 993771 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1387 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1387 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2015 AMT: SETTLEMENT OF LIABILITIES 481,324 OTHER INCOME 413,168 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1552291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1756107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 107729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 315772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1933970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1768396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1569901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1811097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1487258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8570622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 107729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 93631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 315772 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 489489 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148412 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60292 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 894492 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.17680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.42790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2039466 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1914687 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1744505 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1569901 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1517545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1540625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8287263 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1913300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1744505 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1569901 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1517545 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1540625 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 8285876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1959227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1805946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1701620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1820387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3039549 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10326729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2066995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2389066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1850528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2130563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3099841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11536993 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18350 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1700067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6452432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8152499 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8150208 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2514520 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2605 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1254831 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12017 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8131858 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7499462 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3139241 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7517812 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2066995 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED AIR SERV'S TAX POSITIONS AND CONCLUDED THAT AIR SERV HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. ASI IS NOT A PRIVATE FOUNDATION. AIR SERV LIMITED IS INCORPORATED IN UGANDA AND IS NOT SUBJECT TO U.S. TAX PROVISIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED ENTITY ACTIVITIES INCL. IN CONSOLIDATED FINANCIALS 7,499,462 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED ENTITY ACTIVITIES INCL. IN CONSOLIDATED FINANCIALS 8,131,858 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1700067 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1266848 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3139241 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2514520 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2066995 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9584807 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10664728 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1499663 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | AIR TRANSPORTATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | true |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1499663 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SUB-SAHARAN AFRICA 1,499,663 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1499663 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.