Civic Intelligence

Air Warrior Courage Foundation

990 • Fiscal year 2016 • EIN 77-0490412

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 30, 2017

Organization ProfileAirWarriorCourage.org
PO Box 877Silver Spring, MD 20918

(903) 566-3771

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,694,432

Up $812,699 (+28%) from 2015

Net Assets

Up

$3,681,419

Up $806,900 (+28%) from 2015

Liabilities

Up

$13,013

Up $5,799 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$1,995,579

Up $180,428 (+9.9%) from 2015

Expenses

Up

$1,139,178

Up $155,351 (+16%) from 2015

Net Income

Up

$856,401

Up $25,077 (+3.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $998,161Liabilities 2012: $1,482Net Assets 2012: $996,6792012Assets 2013: $1,471,570Liabilities 2013: $4,299Net Assets 2013: $1,467,2712013Assets 2014: $2,072,832Liabilities 2014: $4,609Net Assets 2014: $2,068,2232014Assets 2015: $2,881,733Liabilities 2015: $7,214Net Assets 2015: $2,874,5192015Assets 2016: $3,694,432Liabilities 2016: $13,013Net Assets 2016: $3,681,4192016Assets 2017: $4,389,866Liabilities 2017: $2,768Net Assets 2017: $4,387,0982017Assets 2018: $4,777,697Liabilities 2018: $5,730Net Assets 2018: $4,771,9672018Assets 2019: $4,644,957Liabilities 2019: $0Net Assets 2019: $4,644,9572019Assets 2020: $4,676,435Liabilities 2020: $0Net Assets 2020: $4,676,4352020Assets 2021: $5,832,347Liabilities 2021: $0Net Assets 2021: $5,832,3472021Assets 2022: $5,184,089Liabilities 2022: $0Net Assets 2022: $5,184,0892022Assets 2023: $5,322,288Liabilities 2023: $0Net Assets 2023: $5,322,2882023Assets 2024: $5,687,132Liabilities 2024: $0Net Assets 2024: $5,687,1322024Assets 2025: $6,208,799Liabilities 2025: $34,743Net Assets 2025: $6,174,0562025

Highlighted filing

2016

Assets$3,694,432
Liabilities$13,013
Net Assets$3,681,419
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,221,170Expenses 2012: $830,465Net Income 2012: $390,7052012Expenses 2013: $868,6532013Revenue 2014: $1,579,727Expenses 2014: $989,427Net Income 2014: $590,3002014Revenue 2015: $1,815,151Expenses 2015: $983,827Net Income 2015: $831,3242015Revenue 2016: $1,995,579Expenses 2016: $1,139,178Net Income 2016: $856,4012016Revenue 2017: $1,327,839Expenses 2017: $888,223Net Income 2017: $439,6162017Revenue 2018: $1,395,664Expenses 2018: $1,003,471Net Income 2018: $392,1932018Revenue 2019: $839,856Expenses 2019: $966,297Net Income 2019: -$126,4412019Revenue 2020: $862,996Expenses 2020: $629,689Net Income 2020: $233,3072020Revenue 2021: $847,985Expenses 2021: $599,568Net Income 2021: $248,4172021Revenue 2022: $821,131Expenses 2022: $591,204Net Income 2022: $229,9272022Revenue 2023: $768,495Expenses 2023: $842,395Net Income 2023: -$73,9002023Revenue 2024: $771,059Expenses 2024: $766,219Net Income 2024: $4,8402024Revenue 2025: $887,561Expenses 2025: $674,392Net Income 2025: $213,1692025

Highlighted filing

2016

Revenue$1,995,579
Expenses$1,139,178
Net Income$856,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,995,579
Mission and Program Overview

Mission

We provide emergency financial assistance to wounded warriors at military medical centers. We provide therapeutic riding for developmentally delayed military dependants. We provide emergency funds to vets, start irc 529

We provide emergency financial assistance to wounded warriors at military medical centers. We provide therapeutic riding for developmentally delayed military dependants. We provide emergency funds to vets, start irc 529 plans for dependants of aircrews killed performing aircrew duties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$559,513$2,002,780▲ $1,443,267
Cash and Non-Interest-Bearing Accounts$1,842,655$1,176,001▼ $666,654
Savings and Temporary Cash Investments$250,000$254,247▲ $4,247
Investments Program Related$202,053$233,586▲ $31,533
Prepaid Expenses and Deferred Charges$4,895$7,024▲ $2,129
Land, Buildings, and Equipment, Net$5,467$3,644▼ $1,823
Total Assets$2,881,733$3,694,432▲ $812,699
Other Assets Total$17,150$17,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,214$13,013▲ $5,799
Total Liabilities$7,214$13,013▲ $5,799
Net Assets / Fund Balance
Unrestricted Net Assets$2,660,909$3,401,037▲ $740,128
Temporarily Rstr Net Assets$213,610$280,382▲ $66,772
Total Net Assets Fund Balance$2,874,519$3,681,419▲ $806,900
Total Liabilities and Net Assets / Fund Balance$2,881,733$3,694,432▲ $812,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,644$5,469$9,113
Investment Program Related Org$233,586--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BrogEd/secretaryFT$43,500$6,000$49,500
David Brog--$43,500$6,000$43,500
Jerry Knotts--$22,500-$28,500
Jerry KnottsTreasurerFT$22,500-$22,500

Board Members and Trustees

NameTitle
Earl HailstonChairman
Marianne DrewPresident
Bill PickavanceDirector
Bill SchwertfegerDirector
Bob EttingerDirector
Bruce WrightDirector
Gary BaberDirector
Gene RussellDirector
Mike DuganDirector
Mike SlonikerDirector
Rick ZehrerDirector
Rob McavoyDirector
Salvatore AngelellaDirector
Scott SeymourDirector
Manny SimpsonGeneral Counsel
George HarrisonV-p Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,085
Program Service Revenue
$0
Investment Income
$12,204
Other Revenue
$15,290
All Other Contributions
$1,235,749
Change in Net Assets
$856,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,289
Revenue Not Reported on Financial Statements
$15,290
Revenue Not Reported on Form 990
$-34,211
Other Revenue Adjustments
$15,290
Total Revenue per Audited Statements
$1,946,078
Total Revenue per Form 990
$1,995,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$941,740
Other Expenses$110,593
Salaries, Compensation, and Employee Benefits$86,845
Total Fundraising Expense$10,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$941,740--$941,740
Current Officers, Directors, Trustees, and Key Employees$77,280$6,720$0$84,000
Fees for Services Accounting$32,649$4,035$0$36,684
Office Expenses$14,884$6,343$0$21,227
Travel$12,330$0$0$12,330
Advertising$0$0$10,495$10,495
Insurance$6,580$1,544$0$8,124
Occupancy$0$7,500$0$7,500
Other Expenses$3,280$720$0$4,000
Payroll Taxes$2,617$228$0$2,845
Depreciation Depletion$1,823$0$0$1,823
Total Functional Expenses$1,095,991$32,692$10,495$1,139,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,681,419
Total Expenses per Audited Statements$3,681,419
Total Expenses per Form 990$3,681,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Air Warrior Courage Foundation
EIN
77-0490412
Phone
9035663771
Address
PO Box 877, Silver Spring, MD 20918

Signing Officer

Name
Jerry Knotts
Title
Treasurer
Phone
9035663771
Signed
2017-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Hailston
Formed
1998
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
1,876

Preparer

Firm
Linda S Glau CPA
Address
1672 Main Street Suite E261, Ramona, CA 92065
Preparer
Linda S Glau
Phone
9515262063
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The COI is reviewed Annually”

Pt VI, Line 15A

“Determined by the Comp Committe by Comparing Compensation from like organizations and comparable workloads”

Pt VI, Line 15B

“Determined by the Comp Committe by Comparing Compensation from like organizations and comparable workloads”

Pt VI, Line 11B

“Organization will review electronic copy of 990 prior to filing”

Other

“Part II Line 4d Other Program Services - Grants to Veterans and Family Members to help with expenses that are beyond their ability to pay.”

Pt VI, Line 5

“At one particular military installation, AWCF interfaced with a contract employee of the installation whose job it was to identify and evaluate certain financial needs of the soldiers and request funds on their behalf which are classifed as "grants" on the return. That contractor was issued $121,837 in grants, intended for servicemen and servicewomen. The contract employee is currently under investigation for mishandling funds from the Foundation and other similar organizations. However, at this time, there is not enough evidence to substantiate that all of these funds were used for the intended purpose. Additionally, Management of the Foundation believes that if the wrong doing is found, it is unlikely any of theese funds will be recovered.”

Financial Statement Notes

Pt XI, Line 4B

“Unrealized Appreciation on 529 Plans”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0805476
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0941740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0941740
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01995579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01544
IRS990/InsuranceGrp/ProgramServicesAmt06580
IRS990/InsuranceGrp/TotalAmt08124
IRS990/InvestmentIncomeGrp/ExclusionAmt012204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012204
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0202053
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0233586
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0559513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02002780
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03644
IRS990/LandBldgEquipCostOrOtherBssAmt09113
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO WOUNDED WARRIORS AT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02874519
IRS990/NetAssetsOrFundBalancesEOYAmt03681419
IRS990/NoncashContributionsAmt016869
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07500
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07500
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06343
IRS990/OfficeExpensesGrp/ProgramServicesAmt014884
IRS990/OfficeExpensesGrp/TotalAmt021227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017150
IRS990/OtherAssetsTotalGrp/EOYAmt017150
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1AUDIT
IRS990/OtherExpensesGrp/Desc2WEBMASTER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2720
IRS990/OtherExpensesGrp/ProgramServicesAmt02808
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23280
IRS990/OtherExpensesGrp/TotalAmt03510
IRS990/OtherExpensesGrp/TotalAmt14900
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM 529 PLANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015290
IRS990/OtherRevenueTotalAmt015290
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0228
IRS990/PayrollTaxesGrp/ProgramServicesAmt02617
IRS990/PayrollTaxesGrp/TotalAmt02845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07024
IRS990/PrincipalOfficerNm0EARL HAILSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED THERAPEUTIC RIDING FOR DISADVANTAGED MILITARY DEPENDANTS TO IMPROVE THEIR QUALITY OF LIFE. ASSISTED 126 RIDERS AT 19 SCHOOLS IN 15 STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111718
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111718
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FUNDS FOR STARTER IRC SECTION 529 COLLEGE SAVINGS PLANS FOR DEPENDANTS OF MILITARY AVIATORS KILLED PERFORMING AIRCREW DUTIES. ASSISTED 77 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034546
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01793333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0825359
IRS990/PYInvestmentIncomeAmt014965
IRS990/PYOtherExpensesAmt093888
IRS990/PYOtherRevenueAmt06853
IRS990/PYRevenuesLessExpensesAmt0831324
IRS990/PYSalariesCompEmpBnftPaidAmt064580
IRS990/PYTotalExpensesAmt0983827
IRS990/PYTotalRevenueAmt01815151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0856401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01968085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01793333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01547413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01312527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01212772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07834130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085024
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07834130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01968085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01793333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01547413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01312527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01212772
IRS990ScheduleA/Total509Grp/TotalAmt07834130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07919154
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03681419
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0233586
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0IRC Section 529 Plans
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09113
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015290
IRS990ScheduleD/RevenueNotReportedAmt0-34211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015290
IRS990ScheduleD/RevenueSubtotalAmt01980289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Unrealized Appreciation on 529 Plans
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03644
IRS990ScheduleD/TotalBookValueProgramRltdAmt0233586
IRS990ScheduleD/TotalExpensesPerForm990Amt03681419
IRS990ScheduleD/TotalRevenuePerForm990Amt01995579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01946078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03681419
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034546
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Buy IRC Section 529 Plans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Most IRC Section 529 Plans are started with the death of an aircrew member
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1performing aircrew duties. This is verified by the casualty officers. We

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,694,432
Liabilities
$13,013
Net assets
$3,681,419
Revenue
$1,995,579
Expenses
$1,139,178
Net income
$856,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.21$0.03$6.17$0.89$0.67$0.21
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.77$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.82$0.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.85$0.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.86$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.84$0.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$1.40$1.00$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$1.33$0.89$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$2.00$1.14$0.86
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.82$0.98$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.58$0.99$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.87
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.22$0.83$0.39