Civic Intelligence

Angel Flight Inc.

990 • Fiscal year 2021 • EIN 75-2406237

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.ANGELFLIGHTSC.ORG

View Organization Page

PO Box 2207Addison, TX 75001

(972) 755-0433

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

3.9%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$77,700

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$625,188

Up $188,655 (+43%) from 2020

Net Assets

Up

$605,804

Up $218,966 (+57%) from 2020

Liabilities

Down

$19,384

Down $30,311 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin33rd percentile

Revenue

Up

$5,105,029

Up $1,021,852 (+25%) from 2020

Expenses

Up

$4,904,221

Up $863,897 (+21%) from 2020

Net Income

Up

$200,808

Up $157,955 (+369%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $67,755Liabilities 2011: $02011Assets 2012: $9,275Liabilities 2012: $02012Assets 2013: $21,607Liabilities 2013: $2,293Net Assets 2013: $19,3142013Assets 2014: $210,381Liabilities 2014: $0Net Assets 2014: $210,3812014Assets 2015: $87,734Liabilities 2015: $0Net Assets 2015: $87,7342015Assets 2016: $9,772Liabilities 2016: $0Net Assets 2016: $9,7722016Assets 2017: $113,041Liabilities 2017: $1,200Net Assets 2017: $111,8412017Assets 2018: $196,825Liabilities 2018: $0Net Assets 2018: $196,8252018Assets 2019: $240,934Liabilities 2019: $3,900Net Assets 2019: $237,0342019Assets 2020: $436,533Liabilities 2020: $49,695Net Assets 2020: $386,8382020Assets 2021: $625,188Liabilities 2021: $19,384Net Assets 2021: $605,8042021Assets 2022: $736,556Liabilities 2022: $4,568Net Assets 2022: $731,9882022Assets 2023: $1,017,876Liabilities 2023: $12,132Net Assets 2023: $1,005,7442023Assets 2024: $1,968,848Liabilities 2024: $45,410Net Assets 2024: $1,923,4382024

Highlighted filing

2021

Assets$625,188
Liabilities$19,384
Net Assets$605,804
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $85,165Expenses 2011: $88,926Net Income 2011: -$3,7612011Revenue 2012: $197,184Expenses 2012: $244,719Net Income 2012: -$47,5352012Revenue 2013: $440,474Expenses 2013: $429,985Net Income 2013: $10,4892013Revenue 2014: $695,485Expenses 2014: $504,518Net Income 2014: $190,9672014Revenue 2015: $450,430Expenses 2015: $572,177Net Income 2015: -$121,7472015Revenue 2016: $382,707Expenses 2016: $420,365Net Income 2016: -$37,6582016Revenue 2017: $228,074Expenses 2017: $123,552Net Income 2017: $104,5222017Revenue 2018: $4,138,354Expenses 2018: $4,054,570Net Income 2018: $83,7842018Revenue 2019: $3,372,894Expenses 2019: $3,332,685Net Income 2019: $40,2092019Revenue 2020: $4,083,177Expenses 2020: $4,040,324Net Income 2020: $42,8532020Revenue 2021: $5,105,029Expenses 2021: $4,904,221Net Income 2021: $200,8082021Revenue 2022: $4,400,375Expenses 2022: $4,285,602Net Income 2022: $114,7732022Revenue 2023: $5,829,562Expenses 2023: $5,612,445Net Income 2023: $217,1172023Revenue 2024: $6,524,107Expenses 2024: $5,845,686Net Income 2024: $678,4212024

Highlighted filing

2021

Revenue$5,105,029
Expenses$4,904,221
Net Income$200,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,131,747
Mission and Program Overview

Mission

To help people in need of free air transportation for medical and other humanitarian purposes.

To help people in need of free air transportation for medical and other humanitarian purposes. Angel flight coordinates travel through a network of volunteer pilots for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,252$243,941▼ $103,311
Cash and Non-Interest-Bearing Accounts$78,228$200,615▲ $122,387
Pledges and Grants Receivable$8,534$12,566▲ $4,032
Prepaid Expenses and Deferred Charges$1,215$9,539▲ $8,324
Land, Buildings, and Equipment, Net$1,304$0▼ $1,304
Total Assets$436,533$625,188▲ $188,655
Other Assets Total$0$158,527▲ $158,527
Liabilities
Other Liabilities$39,428$0▼ $39,428
Deferred Revenue$4,497$12,950▲ $8,453
Accounts Payable and Accrued Expenses$5,770$6,434▲ $664
Total Liabilities$49,695$19,384▼ $30,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,338$585,923▲ $206,585
Net Assets With Donor Restrictions$7,500$19,881▲ $12,381
Total Net Assets Fund Balance$386,838$605,804▲ $218,966
Total Liabilities and Net Assets / Fund Balance$436,533$625,188▲ $188,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,370$5,370
Other Assets Org$158,527--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HancyEx Executive DirectorFT$77,700$77,700

Board Members and Trustees

NameTitle
Wayne MaynardChairman
Larry ForneyVice Chairman
Clay RoarkDirector
Cliff MillicanDirector
Dean ShultsDirector
George MoussaDirector
John DomolkyDirector
Raymond BaileyDirector
Robert ByrdDirector
Tammie Jo ShultsDirector
John PearceDir, Legal Advisor
Spike CutlerDir, Mem at Lar
Troy WhistmanSecretary
David West GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,069,398
Program Service Revenue
$0
Investment Income
$7,253
Other Revenue
$28,378
All Other Contributions
$4,989,340
Change in Net Assets
$200,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,454$4,567,006Fair Market Value (FMV)
Other Non Cash Contri Table23$45,603Fair Market Value (FMV)
Total Noncash Contributions1,477$4,612,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,105,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,105,029
Total Revenue per Form 990
$5,105,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,612,609
Salaries, Compensation, and Employee Benefits$237,742
Total Fundraising Expense$83,123
Other Expenses$53,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,612,609--$4,612,609
Other Salaries and Wages$96,163$95$10,261$106,519
Current Officers, Directors, Trustees, and Key Employees-$31,280$46,920$78,200
Other Employee Benefits$18,288$5,980$10,704$34,972
Payroll Taxes$9,397$3,066$5,588$18,051
Conferences and Meetings$1,390$5,736-$7,126
Information Technology$2,494$2,932-$5,426
Insurance-$4,930-$4,930
Other Expenses$3,540$7,428$4,171$4,171
All Other Expenses--$3,692$3,692
Advertising--$1,787$1,787
Depreciation Depletion-$1,304-$1,304
Total Functional Expenses$4,743,881$77,217$83,123$4,904,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,904,221
Total Expenses per Audited Statements$4,904,221
Total Expenses per Form 990$4,904,221
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,981
Fundraising Direct Expenses$26,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angel Cup$53,981$53,981$26,055$27,926
Total Events$53,981$53,981$26,055$27,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dean shults and tammie jo shults, directors, are married.”

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

“Line 11b explanation - a copy of form 990 is circulated at the board meeting for review and approval.”

Form 990, Part VI, Section B, Line 15A

“Compensation review and approval are made by board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“Form 990 is posted annually to guidestar. All governing documents are filed with the state of texas and the city of dallas (public record).”

Filing and Contact Details

Filer

Filer Name
Angel Flight Inc
EIN
75-2406237
Phone
9727550433
Address
PO BOX 2207, ADDISON, TX 75001

Signing Officer

Name
Melanie R Carroll
Title
Executive Director
Phone
9757550433
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie R Carroll
Formed
1991
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
300

Preparer

Firm
Farmer Fuqua & Huff Pc
Address
2435 N CENTRAL EXPRESSWAY STE 700, RICHARDSON, TX 75080
Preparer
Elana Hughes
Phone
2144738000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grant 15,000. Unrealized investment gain 3,158.”

Financial Statement Notes

PART X, LINE 2:

“Afsc is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the company to report information regarding its exposure to various tax positions taken by the company. The company has determined whether any tax positions have met the recognition threshold and have measured the company's exposure to those tax positions. Management believes that the company has adequately addressed all relevant tax positions and that there were no unrecorded tax liabilities. Afsc's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after being filed.”

Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06434
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP PEOPLE IN NEED OF FREE AIR TRANSPORTATION FOR MEDICAL AND OTHER HUMANITARIAN PURPOSES. ANGEL FLIGHT COORDINATES TRAVEL THROUGH A NETWORK OF VOLUNTEER PILOTS FOR THOSE IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt01787
IRS990/AdvertisingGrp/TotalAmt01787
IRS990/AllOtherContributionsAmt04989340
IRS990/AllOtherExpensesGrp/FundraisingAmt03692
IRS990/AllOtherExpensesGrp/TotalAmt03692
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELANIE R CARROLL
IRS990/BooksInCareOfDetail/PhoneNum09727550433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2207
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt078228
IRS990/CashNonInterestBearingGrp/EOYAmt0200615
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046920
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05736
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01390
IRS990/ConferencesMeetingsGrp/TotalAmt07126
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05069398
IRS990/CYGrantsAndSimilarPaidAmt04612609
IRS990/CYInvestmentIncomeAmt07253
IRS990/CYOtherExpensesAmt053870
IRS990/CYOtherRevenueAmt028378
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0200808
IRS990/CYSalariesCompEmpBnftPaidAmt0237742
IRS990/CYTotalExpensesAmt04904221
IRS990/CYTotalFundraisingExpenseAmt083123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05105029
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04497
IRS990/DeferredRevenueGrp/EOYAmt012950
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01304
IRS990/DepreciationDepletionGrp/TotalAmt01304
IRS990/Desc0EVERY YEAR AFSC COMMAND PILOTS FLY, DONATE THE USE OF THEIR AIRCRAFT, PILOTING SKILLS, AND ALL FLYING COSTS, TO FLY THOUSANDS OF MISSIONS MAKING IT POSSIBLE FOR PEOPLE TO ACCESS LIFESAVING MEDICAL CARE WHICH WOULD OTHERWISE BE UNAVAILABLE TO THEM AND OTHER VARIOUS HUMANITARIUM SERVICES. DURING THE YEAR ENDING DECEMBER 31, 2021, AFSC COORDINATED 2,812 MISSION LEGS AND FLEW 1,454 MISSION LEGS. AS OF DECEMBER 31, 2021, AFSC'S NETWORK INCLUDED OVER 1,044 COMMAND PILOTS THROUGHOUT THE FIVE STATES OF TEXAS, NEW MEXICO, OKLAHOMA, ARKANSAS AND LOUISIANA.THE EXPENSES AND REVENUES ARE A RESULT OF COMPILING DATA FROM CONKLIN & DEDECKER AND THE ORGANIZATION'S DATA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019881
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04743881
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DOMOLKY
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE MOUSSA
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY FORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID WEST GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY WHISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFF MILLICAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SPIKE CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMIE JO SHULTS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEAN SHULTS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH HANCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1477700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR, MEM AT LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR, LEGAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026055
IRS990/FundraisingGrossIncomeAmt053981
IRS990/GainOrLossGrp/SecuritiesAmt04810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt080058
IRS990/GrantAmt04612609
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04612609
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04612609
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05473
IRS990/GrossReceiptsAmt05131747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02932
IRS990/InformationTechnologyGrp/ProgramServicesAmt02494
IRS990/InformationTechnologyGrp/TotalAmt05426
IRS990/InsuranceGrp/ManagementAndGeneralAmt04930
IRS990/InsuranceGrp/TotalAmt04930
IRS990/InvestmentIncomeGrp/ExclusionAmt02443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02443
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05370
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0663
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ARRANGE FREE AIR TRANSPORTATION FOR MEDICAL AND OTHER HUMANITARIAN PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0386838
IRS990/NetAssetsOrFundBalancesEOYAmt0605804
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0585923
IRS990/NoncashContributionsAmt04612609
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0158527
IRS990/OtherChangesInNetAssetsAmt018158
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034972
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2MISC GENERAL ADMINISTRA
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27428
IRS990/OtherExpensesGrp/ProgramServicesAmt03540
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt18006
IRS990/OtherExpensesGrp/TotalAmt27428
IRS990/OtherExpensesGrp/TotalAmt34171
IRS990/OtherLiabilitiesGrp/BOYAmt039428
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0452
IRS990/OtherRevenueTotalAmt0452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03066
IRS990/PayrollTaxesGrp/ProgramServicesAmt09397
IRS990/PayrollTaxesGrp/TotalAmt018051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09539
IRS990/PrincipalOfficerNm0MELANIE R CARROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03975423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03751189
IRS990/PYInvestmentIncomeAmt0732
IRS990/PYOtherExpensesAmt078740
IRS990/PYOtherRevenueAmt0107022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042853
IRS990/PYSalariesCompEmpBnftPaidAmt0210395
IRS990/PYTotalExpensesAmt04040324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04083177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200808
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt01388995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388995
IRS990ScheduleA/TotalSupportAmt01407528
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05370
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04904221
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05105029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFSC IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE COMPANY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE WERE NO UNRECORDED TAX LIABILITIES. AFSC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER BEING FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158527
IRS990ScheduleD/TotalExpensesPerForm990Amt04904221
IRS990ScheduleD/TotalRevenuePerForm990Amt05105029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05105029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04904221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANGEL CUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026055
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FLIGHT ASSISTANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,188
Liabilities
$19,384
Net assets
$605,804
Revenue
$5,105,029
Expenses
$4,904,221
Net income
$200,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.05$1.92$6.52$5.85$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$5.83$5.61$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$4.40$4.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$5.11$4.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$4.08$4.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.37$3.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.14$4.05$0.08
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.23$0.12$0.10
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.38$0.42$0.04
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.45$0.57$0.12
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.70$0.50$0.19
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.44$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.20$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.09$0.00