Civic Intelligence

The Kiddie Hawk Air Academy

990 • Fiscal year 2014 • EIN 84-1482078

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.KIDDIEHAWKAIRACADEMY.ORG
26 West Dry Creek Circle Suite 600Littleton, CO 80120

(303) 886-3059

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$29,652

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$18,790

Down $127,804 (-87%) from 2013

Net Assets

Down

$18,790

Down $127,804 (-87%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin21st percentile

Revenue

Up

$699,490

Up $7,588 (+1.1%) from 2013

Expenses

Up

$768,708

Up $136,713 (+22%) from 2013

Net Income

Down

-$69,218

Down $129,125 (-216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $67,555Liabilities 2010: $200Net Assets 2010: $67,3552010Assets 2011: $150,670Liabilities 2011: $0Net Assets 2011: $150,6702011Assets 2012: $86,687Liabilities 2012: $0Net Assets 2012: $86,6872012Assets 2013: $146,594Liabilities 2013: $0Net Assets 2013: $146,5942013Assets 2014: $18,790Liabilities 2014: $0Net Assets 2014: $18,7902014Assets 2015: $53,092Liabilities 2015: $2,427Net Assets 2015: $50,6652015Assets 2016: $49,888Liabilities 2016: $13,491Net Assets 2016: $36,3972016Assets 2017: $194,261Liabilities 2017: $17,716Net Assets 2017: $176,5452017Assets 2018: $455,520Liabilities 2018: $56,693Net Assets 2018: $398,8272018Assets 2019: $705,617Liabilities 2019: $54,994Net Assets 2019: $650,6232019Assets 2020: $725,007Liabilities 2020: $242,019Net Assets 2020: $482,9882020Assets 2021: $1,126,122Liabilities 2021: $587,865Net Assets 2021: $538,2572021Assets 2022: $1,007,320Liabilities 2022: $534,845Net Assets 2022: $472,4752022Assets 2023: $1,684,384Liabilities 2023: $548,666Net Assets 2023: $1,135,7182023Assets 2024: $1,424,165Liabilities 2024: $504,339Net Assets 2024: $919,8262024

Highlighted filing

2014

Assets$18,790
Liabilities$0
Net Assets$18,790
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $417,219Expenses 2010: $632,715Net Income 2010: -$215,4962010Revenue 2011: $610,992Expenses 2011: $527,677Net Income 2011: $83,3152011Revenue 2012: $625,622Expenses 2012: $689,605Net Income 2012: -$63,9832012Revenue 2013: $691,902Expenses 2013: $631,995Net Income 2013: $59,9072013Revenue 2014: $699,490Expenses 2014: $768,708Net Income 2014: -$69,2182014Revenue 2015: $836,532Expenses 2015: $804,657Net Income 2015: $31,8752015Revenue 2016: $712,406Expenses 2016: $726,674Net Income 2016: -$14,2682016Revenue 2017: $934,111Expenses 2017: $793,963Net Income 2017: $140,1482017Revenue 2018: $1,223,995Expenses 2018: $1,001,713Net Income 2018: $222,2822018Revenue 2019: $1,575,678Expenses 2019: $1,323,882Net Income 2019: $251,7962019Revenue 2020: $638,951Expenses 2020: $652,969Net Income 2020: -$14,0182020Revenue 2021: $694,248Expenses 2021: $615,590Net Income 2021: $78,6582021Revenue 2022: $1,226,531Expenses 2022: $1,309,390Net Income 2022: -$82,8592022Revenue 2023: $2,111,276Expenses 2023: $1,454,390Net Income 2023: $656,8862023Revenue 2024: $1,562,751Expenses 2024: $1,808,225Net Income 2024: -$245,4742024

Highlighted filing

2014

Revenue$699,490
Expenses$768,708
Net Income-$69,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$699,490
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,008$18,790▼ $69,218
Total Assets$88,008$18,790▼ $69,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,008$18,790▼ $69,218
Total Net Assets Fund Balance$88,008$18,790▼ $69,218
Total Liabilities and Net Assets / Fund Balance$88,008$18,790▼ $69,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$34,598$34,598
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle LipsPresidentPT$29,652$29,652
Stacey ElsnerSecretaryPT$29,652$29,652
Kellen LipsTreasurerPT$900$900

Board Members and Trustees

NameTitle
Andrew MiddletonBoard of Director
Bill MarcyBoard of Director
Dick HansenBoard of Director
Sarah MarcyBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$699,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$699,490
Change in Net Assets
$-69,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,779
Total Fundraising Expense$254,872
Salaries, Compensation, and Employee Benefits$69,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$188,003$11,813$159,595$359,411
Fees for Services Other$123,632$850-$124,482
Travel$73,241-$50,586$123,827
Other Salaries and Wages$22,507$9,646$32,152$64,305
Office Expenses$19,389$30,705$1,026$51,120
Information Technology-$9,290-$9,290
Advertising$3,378-$5,138$8,516
Payroll Taxes$1,968$844$2,812$5,624
Insurance-$2,524-$2,524
Other Expenses$2,071$4,795$3,563$2,071
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$434,393$79,443$254,872$768,708
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry LipsFam Mem of BodContract Services PaNo$45,554
Laurie LipsFam Mem of BodContract Services PaNo$20,250
Linsey LipsFam Mem of BodContract ServicesNo$9,910
Paul LipsFam Mem of BodContract Services PaNo$8,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kyle lips kellen lips president treasurer sibllings sarah marcy bill marcy bod bod marrie”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the governing body prior to its filing”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Kiddie Hawk Air Academy
EIN
84-1482078
Phone
3038863059
Address
26 WEST DRY CREEK CIRCLE SUITE 600, LITTLETON, CO 80120

Signing Officer

Name
Kyle Lips
Title
President
Phone
3038863059
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Lips
Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Harper Hofer & Associates LLC
Address
1580 LINCOLN ST STE 1100, DENVER, CO 80203-1530
Preparer
Jerome G Gienger CPA
Phone
3034860000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“OTHER FEES 123,632 850 0”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LAURIE LIPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3LINSEY LIPS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAM MEM OF BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAM MEM OF BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAM MEM OF BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FAM MEM OF BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045554
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt220250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt39910
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICES PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRACT SERVICES PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONTRACT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISITING 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/ExplanationTxt1KYLE LIPS KELLEN LIPS PRESIDENT TREASURER SIBLLINGS SARAH MARCY BILL MARCY BOD BOD MARRIE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 123,632 850 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088008
IRS990/TotalAssetsEOYAmt018790
IRS990/TotalAssetsGrp/BOYAmt088008
IRS990/TotalAssetsGrp/EOYAmt018790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699490
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0254872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018790
IRS990/TotalOtherProgSrvcExpenseAmt0434393
IRS990/TotalProgramServiceExpensesAmt0434393
IRS990/TotalReportableCompFromOrgAmt060204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018790
IRS990/TravelGrp/FundraisingAmt050586
IRS990/TravelGrp/ProgramServicesAmt073241
IRS990/TravelGrp/TotalAmt0123827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 WEST DRY CREEK CIRCLE
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080120
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDDIEHAWKAIRACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE LIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038863059
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIDDIE HAWK AIR ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0841482078
ReturnHeader/Filer/PhoneNum03038863059
ReturnHeader/Filer/USAddress/AddressLine1Txt026 WEST DRY CREEK CIRCLE SUITE 600
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201605886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER HOFER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802031530
ReturnHeader/PreparerPersonGrp/PhoneNum03034860000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME G GIENGER CPA
ReturnHeader/ReturnTs02015-11-16T15:49:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,790
Liabilities
$0
Net assets
$18,790
Revenue
$699,490
Expenses
$768,708
Net income
-$69,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.50$0.92$1.56$1.81$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.55$1.14$2.11$1.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.53$0.47$1.23$1.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.59$0.54$0.69$0.62$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.24$0.48$0.64$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.65$1.58$1.32$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$1.22$1.00$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.18$0.93$0.79$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.71$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.84$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.70$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.69$0.63$0.06
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.63$0.69$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.61$0.53$0.08
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.42$0.63$0.22