Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 84-1482078 • 501(c)3 • Littleton, CO
Profile
To instill in kids from 3 to 9 years of age an interest and appreciation of aviation that will carry through into their adult years
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,424,165
Down $260,219 (-15%) from 2023
Liabilities
Down$504,339
Down $44,327 (-8.1%) from 2023
Net Assets
Down$919,826
Down $215,892 (-19%) from 2023
Revenue
Down$1,562,751
Down $548,525 (-26%) from 2023
Expenses
Up$1,808,225
Up $353,835 (+24%) from 2023
Net Income
Down-$245,474
Down $902,360 (-137%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To instill in children from 3 to 9 years of age an interest in and appreciation of aviation that will carry through into their adult years
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $901,060 | $776,688 | ▼ $124,372 |
| Land, Buildings, and Equipment, Net | $174,439 | $230,632 | ▲ $56,193 |
| Accounts Receivable | $47,623 | - | - |
| Total Assets | $1,126,122 | $1,007,320 | ▼ $118,802 |
| Other Assets Total | $3,000 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $493,695 | $484,121 | ▼ $9,574 |
| Other Liabilities | $94,170 | $50,724 | ▼ $43,446 |
| Total Liabilities | $587,865 | $534,845 | ▼ $53,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $538,257 | $472,475 | ▼ $65,782 |
| Total Net Assets Fund Balance | $538,257 | $472,475 | ▼ $65,782 |
| Total Liabilities and Net Assets / Fund Balance | $1,126,122 | $1,007,320 | ▼ $118,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $230,632 | $123,212 | $353,844 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kellen Lips | Treasurer | PT | $27,698 | $27,698 |
| Kyle Lips | President | PT | $24,678 | $24,678 |
| Name | Title |
|---|---|
| Andrew Middleton | Board of Director |
| Bill Marcy | Board of Director |
| Sarah Marcy | Board of Director |
| Stacy Elsner | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,253,007 |
| Total Fundraising Expense | $259,223 |
| Salaries, Compensation, and Employee Benefits | $56,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $492,811 | - | $255,276 | $748,087 |
| Fees for Services Other | $158,290 | $38,000 | - | $196,290 |
| Travel | $168,004 | - | - | $168,004 |
| Depreciation Depletion | $53,806 | - | - | $53,806 |
| Current Officers, Directors, Trustees, and Key Employees | $44,568 | $4,142 | $3,666 | $52,376 |
| Office Expenses | $21,664 | $2,086 | - | $23,750 |
| Occupancy | - | $15,762 | - | $15,762 |
| Interest | - | $14,170 | - | $14,170 |
| Fees for Services Accounting | - | $4,494 | - | $4,494 |
| Information Technology | - | $4,022 | - | $4,022 |
| Payroll Taxes | $3,408 | $318 | $281 | $4,007 |
| Insurance | - | $3,676 | - | $3,676 |
| Advertising | $1,404 | - | - | $1,404 |
| Other Expenses | $1 | $4,925 | - | $1 |
| Total Functional Expenses | $952,092 | $98,075 | $259,223 | $1,309,390 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $44,823 |
| Payroll Liabilities | $5,901 |
“Kyle lips kellen lips president treasurer siblings sarah marcy bill marcy bod bod married”
“The form 990 is reviewed by the governing body prior to its filing”
“These documents are available upon request”
“Visiting hospitals, museums, airshows and other public events to compliment other programs designed for older children. Visiting preschools, kindergarten and early elementary schools and presenting an integrated program of education about aviation, including parts of an airplane, basic principles of flight, aviation history, geography, civics and career planning as they relate to aviation.”
“Contract labor 140,550 38,000 0 other 2,139 0 0 meals volunteers 15,313 0 0 subscription service fees 288 0 0 total 158,290 38,000 0”
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/AccountsReceivableGrp/BOYAmt | 0 | 47623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTILL IN CHILDREN FROM 3 TO 9 YEARS OF AGE AN INTEREST IN AND APPRECIATION OF AVIATION THAT WILL CARRY THROUGH INTO THEIR ADULT YEARS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1404 |
| IRS990/AllOtherContributionsAmt | 0 | 1328509 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3038863059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 WEST DRY CREEK CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 901060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 776688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 255276 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 492811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 748087 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1328509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -101978 |
| IRS990/CYOtherExpensesAmt | 0 | 1253007 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56383 |
| IRS990/CYTotalExpensesAmt | 0 | 1309390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 259223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1226531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53806 |
| IRS990/Desc | 0 | VISITING HOSPITALS, MUSEUMS, AIRSHOWS AND OTHER PUBLIC EVENTS TO COMPLIMENT OTHER PROGRAMS DESIGNED FOR OLDER CHILDREN. VISITING PRESCHOOLS, KINDERGARTEN AND EARLY ELEMENTARY SCHOOLS AND PRESENTING AN INTEGRATED PROGRAM OF EDUCATION ABOUT AVIATION, INCLUDING PARTS OF AN AIRPLANE, BASIC PRINCIPLES OF FLIGHT, AVIATION HISTORY, GEOGRAPHY, CIVICS AND CAREER PLANNING AS THEY RELATE TO AVIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 952092 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4494 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4494 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196290 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | KYLE LIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLEN LIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY ELSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH MARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL MARCY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -102468 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 988784 |
| IRS990/GrossReceiptsAmt | 0 | 2317783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4022 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3676 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14170 |
| IRS990/InterestGrp/TotalAmt | 0 | 14170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 353844 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1091252 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSTILL IN CHILDREN FROM 3 TO 9 YEARS OF AGE AN INTEREST IN AND APPRECIATION OF AVIATION THAT WILL CARRY THROUGH INTO THEIR ADULT YEARS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 472475 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -102468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -102468 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 538257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 472475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOREIGN TAX WITHHELD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94170 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50724 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 281 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4007 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KYLE LIPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VISITING HOSPITALS, MUSEUMS, AIRSHOWS AND OTHER PUBLIC EVENTS TO COMPLIMENT OTHER PROGRAMS DESIGNED FOR OLDER CHILDREN. VISITING PRESCHOOLS, KINDERGARTEN AND EARLY ELEMENTARY SCHOOLS AND PRESENTING AN INTEGRATED PROGRAM OF EDUCATION ABOUT AVIATION, INCLUDING PARTS OF AN AIRPLANE, BASIC PRINCIPLES OF FLIGHT, AVIATION HISTORY, GEOGRAPHY, CIVICS AND CAREER PLANNING AS THEY RELATE TO AVIATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 732945 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -38697 |
| IRS990/PYOtherExpensesAmt | 0 | 615590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78658 |
| IRS990/PYTotalExpensesAmt | 0 | 615590 |
| IRS990/PYTotalRevenueAmt | 0 | 694248 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82859 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1328509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 732945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1575678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1223995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5461247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4989650 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 471597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1328509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 732945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1575678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1223995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5461247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5485677 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 230632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 353844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50724 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VISITING HOSPITALS, MUSEUMS, AIRSHOWS AND OTHER PUBLIC EVENTS TO COMPLIMENT OTHER PROGRAMS DESIGNED FOR OLDER CHILDREN. VISITING PRESCHOOLS, KINDERGARTEN AND EARLY ELEMENTARY SCHOOLS AND PRESENTING AN INTEGRATED PROGRAM OF EDUCATION ABOUT AVIATION, INCLUDING PARTS OF AN AIRPLANE, BASIC PRINCIPLES OF FLIGHT, AVIATION HISTORY, GEOGRAPHY, CIVICS AND CAREER PLANNING AS THEY RELATE TO AVIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KYLE LIPS KELLEN LIPS PRESIDENT TREASURER SIBLINGS SARAH MARCY BILL MARCY BOD BOD MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO ITS FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR 140,550 38,000 0 OTHER 2,139 0 0 MEALS VOLUNTEERS 15,313 0 0 SUBSCRIPTION SERVICE FEES 288 0 0 TOTAL 158,290 38,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1007320 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 952092 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 534845 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 587865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 534845 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 472475 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1007320 |
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| IRS990/TravelGrp/TotalAmt | 0 | 168004 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 26 WEST DRY CREEK CIRCLE |
| IRS990/USAddress/CityNm | 0 | LITTLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80120 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.KIDDIEHAWKAIRACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE LIPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6023211964 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KIDDIE HAWK AIR ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDD |
| ReturnHeader/Filer/EIN | 0 | 841482078 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038863059 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 WEST DRY CREEK CIRCLE SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 801204457 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201605886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARPER HOFER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 216 16TH STREET STE 850 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034860000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEROME G GIENGER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T18:20:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KYLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LIPS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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