Civic Intelligence

Angel Flight Inc.

990 • Fiscal year 2023 • EIN 75-2406237

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$102,904

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,017,876

Up $281,320 (+38%) from 2022

Net Assets

Up

$1,005,744

Up $273,756 (+37%) from 2022

Liabilities

Up

$12,132

Up $7,564 (+166%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin50th percentile

Revenue

Up

$5,829,562

Up $1,429,187 (+32%) from 2022

Expenses

Up

$5,612,445

Up $1,326,843 (+31%) from 2022

Net Income

Up

$217,117

Up $102,344 (+89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$1,017,876
Liabilities$12,132
Net Assets$1,005,744
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$5,829,562
Expenses$5,612,445
Net Income$217,117
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$5,936,579
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$372,521$527,156▲ $154,635
Cash and Non-Interest-Bearing Accounts$219,624$323,029▲ $103,405
Pledges and Grants Receivable$8,558$15,390▲ $6,832
Prepaid Expenses and Deferred Charges$1,151$1,083▼ $68
Land, Buildings, and Equipment, Net$1,012$607▼ $405
Total Assets$736,556$1,017,876▲ $281,320
Other Assets Total$133,690$150,611▲ $16,921
Liabilities
Accounts Payable and Accrued Expenses$1,751$5,562▲ $3,811
Deferred Revenue-$5,000-
Other Liabilities$2,817$1,570▼ $1,247
Total Liabilities$4,568$12,132▲ $7,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,935$999,314▲ $292,379
Net Assets With Donor Restrictions$25,053$6,430▼ $18,623
Total Net Assets Fund Balance$731,988$1,005,744▲ $273,756
Total Liabilities and Net Assets / Fund Balance$736,556$1,017,876▲ $281,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607$5,977$6,584
Other Assets Org$1,570--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie CarrollExecutive DirectorFT$102,904$102,904

Board Members and Trustees

NameTitle
Wayne R MaynardChairperson
Larry ForneyVice Chairperson
Clay RoarkDirector
Cliff MillicanDirector
Dean ShultsDirector
George MoussaDirector
John DomolkyDirector
Kyle WatsonDirector
Raymond BaileyDirector
Tammie Jo ShultsDirector
Yasser Zeid MdDirector
John PearceLegal Advisor
Spike CutlerMember at Large
Troy WhistmanSecretary
David West GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,482,228
Program Service Revenue
$0
Investment Income
$24,730
Other Revenue
$322,604
All Other Contributions
$5,482,228
Change in Net Assets
$217,117

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 Table2,850$5,237,979Fair Market Value (FMV)
Total Noncash Contributions2,850$5,237,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,829,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,829,562
Total Revenue per Form 990
$5,829,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,237,979
Salaries, Compensation, and Employee Benefits$279,944
Other Expenses$94,522
Total Fundraising Expense$64,545
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,237,979--$5,237,979
Other Salaries and Wages$116,397$4,817-$121,214
Current Officers, Directors, Trustees, and Key Employees$41,161$20,582$41,161$102,904
Other Employee Benefits$26,910$4,338$7,030$38,278
Payroll Taxes$12,338$1,988$3,222$17,548
Conferences and Meetings-$10,668-$10,668
Information Technology$3,314$4,607-$7,921
Other Expenses$15,133$13,911$6,821$6,821
Insurance-$6,113-$6,113
Advertising--$4,458$4,458
All Other Expenses--$1,853$1,853
Depreciation Depletion-$405-$405
Total Functional Expenses$5,453,232$94,668$64,545$5,612,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,612,445
Total Expenses per Audited Statements$5,612,445
Total Expenses per Form 990$5,612,445
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$429,621
Fundraising Direct Expenses$107,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mission Possible Gala$250,519$250,519$97,550$152,969
Angel Cup$164,102$164,102$9,467$154,635
Total Events$429,621$429,621$107,017$322,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,570
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

“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
9727550433
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
298

Preparer

Firm
FOX BYRD & COMPANY PC CPA'S
Address
12400 COIT RD STE 505, DALLAS, TX 75251
Preparer
Frank P Conroy Ii CPA
Phone
2146968320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grants with donor restrictions 30,000.”

Financial Statement Notes

PART X, LINE 2:

“Afsc is exempt from federal income taxes pursuent 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 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 postions 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 508 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/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.
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IRS990/Desc0EVERY YEAR AFSC VOLUNTEER 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 HUMANITARIUN SERVICES. DURING THE YEAR ENDING DECEMBER 31, 2023, AFSC COORDINATED 4,704 MISSION LEGS AND FLEW 2,850 MISSION LEGS. AS OF DECEMBER 31, 2023, AFSC'S NETWORK INCLUDED OVER 1,000 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 & DE DECKER AND THE ORGANIZATION'S DATA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEGAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0429621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt05237979
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05237979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05237979
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05936579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04607
IRS990/InformationTechnologyGrp/ProgramServicesAmt03314
IRS990/InformationTechnologyGrp/TotalAmt07921
IRS990/InsuranceGrp/ManagementAndGeneralAmt06113
IRS990/InsuranceGrp/TotalAmt06113
IRS990/InvestmentIncomeGrp/ExclusionAmt024730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024730
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IRS990/LegalDomicileStateCd0TX
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt01005744
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0706935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0999314
IRS990/NoncashContributionsAmt05188315
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133690
IRS990/OtherAssetsTotalGrp/EOYAmt0150611
IRS990/OtherChangesInNetAssetsAmt030000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038278
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2MISC GENERAL ADMINISTRA
IRS990/OtherExpensesGrp/Desc3PILOT AND DONOR RECOGNI
IRS990/OtherExpensesGrp/FundraisingAmt06821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213911
IRS990/OtherExpensesGrp/ProgramServicesAmt015133
IRS990/OtherExpensesGrp/TotalAmt025972
IRS990/OtherExpensesGrp/TotalAmt116400
IRS990/OtherExpensesGrp/TotalAmt213911
IRS990/OtherExpensesGrp/TotalAmt36821
IRS990/OtherLiabilitiesGrp/BOYAmt02817
IRS990/OtherLiabilitiesGrp/EOYAmt01570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01988
IRS990/PayrollTaxesGrp/ProgramServicesAmt012338
IRS990/PayrollTaxesGrp/TotalAmt017548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01083
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04242142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03937985
IRS990/PYInvestmentIncomeAmt08377
IRS990/PYOtherExpensesAmt067680
IRS990/PYOtherRevenueAmt0149856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114773
IRS990/PYSalariesCompEmpBnftPaidAmt0279937
IRS990/PYTotalExpensesAmt04285602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04400375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0217117
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt01444159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444159
IRS990ScheduleA/TotalSupportAmt01492366
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/BookValueAmt0607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05612445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS-OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05829562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFSC IS EXEMPT FROM FEDERAL INCOME TAXES PURSUENT 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 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 POSTIONS 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/TotalBookValueLandBuildingsAmt0607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150611
IRS990ScheduleD/TotalExpensesPerForm990Amt05612445
IRS990ScheduleD/TotalLiabilityAmt01570
IRS990ScheduleD/TotalRevenuePerForm990Amt05829562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05829562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05612445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANGEL CUP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISSION POSSIBLE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0250519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0429621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0250519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0429621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0322604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107017

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,876
Liabilities
$12,132
Net assets
$1,005,744
Revenue
$5,829,562
Expenses
$5,612,445
Net income
$217,117
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