Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1482078
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$194,261
Up $144,373 (+289%) from 2016
Net Assets
Up$176,545
Up $140,148 (+385%) from 2016
Liabilities
Up$17,716
Up $4,225 (+31%) from 2016
Revenue
Up$934,111
Up $221,705 (+31%) from 2016
Expenses
Up$793,963
Up $67,289 (+9.3%) from 2016
Net Income
Up$140,148
Up $154,416 (+1082%) from 2016
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 | $35,208 | $182,251 | ▲ $147,043 |
| Land, Buildings, and Equipment, Net | $11,680 | $9,010 | ▼ $2,670 |
| Total Assets | $49,888 | $194,261 | ▲ $144,373 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $13,491 | $17,716 | ▲ $4,225 |
| Total Liabilities | $13,491 | $17,716 | ▲ $4,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,397 | $176,545 | ▲ $140,148 |
| Total Net Assets Fund Balance | $36,397 | $176,545 | ▲ $140,148 |
| Total Liabilities and Net Assets / Fund Balance | $49,888 | $194,261 | ▲ $144,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,010 | $39,135 | $48,145 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kyle Lips | President | PT | $37,816 | $37,816 |
| Kellen Lips | Treasurer | PT | $31,749 | $31,749 |
| Name | Title |
|---|---|
| Andrew Middleton | Board of Director |
| Bill Marcy | Board of Director |
| Dick Hansen | Board of Director |
| Sarah Marcy | Board of Director |
| Stacey Elsner | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $718,379 |
| Total Fundraising Expense | $238,431 |
| Salaries, Compensation, and Employee Benefits | $75,344 |
| Grants and Similar Amounts Paid | $240 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $182,645 | - | $206,439 | $389,084 |
| Fees for Services Other | $147,949 | - | - | $147,949 |
| Travel | $62,306 | - | $24,966 | $87,272 |
| Current Officers, Directors, Trustees, and Key Employees | $55,881 | $7,207 | $6,477 | $69,565 |
| Office Expenses | $19,675 | - | - | $19,675 |
| Information Technology | - | $13,969 | - | $13,969 |
| Occupancy | - | $12,901 | - | $12,901 |
| Payroll Taxes | $4,623 | $607 | $549 | $5,779 |
| Insurance | - | $5,302 | - | $5,302 |
| Advertising | $2,889 | - | - | $2,889 |
| Depreciation Depletion | $2,670 | - | - | $2,670 |
| Interest | - | $828 | - | $828 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Other Expenses | $288 | $654 | - | $288 |
| Grants to Domestic Orgs | $240 | - | - | $240 |
| Total Functional Expenses | $496,266 | $59,266 | $238,431 | $793,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jerry Lips | Fam Mem of Bod | Contract Services Pa | No | $61,750 |
| Laurie Lips | Fam Mem of Bod | Contract Services Pa | No | $19,700 |
| Jessie Lips | Fam Mem of Bod | Contract Services | No | $17,500 |
| Paul Lips | Fam Mem of Bod | Contract Services Pa | No | $11,110 |
| Linsey Lips | Fam Mem of Bod | Contract Services | No | $8,810 |
| Liability | Amount |
|---|---|
| Credit Cards | $14,536 |
| Payroll Liabilities | $2,180 |
| Other Liabilites | $1,000 |
“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.”
“OTHER FEES 147,949 0 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/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 | 2889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2889 |
| IRS990/AllOtherContributionsAmt | 0 | 934111 |
| 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/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55881 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 206439 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 182645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 389084 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 934111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 718379 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75344 |
| IRS990/CYTotalExpensesAmt | 0 | 793963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 238431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 934111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2670 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147949 |
| 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/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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE LIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLEN LIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY ELSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH MARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL MARCY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 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/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 240 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 934111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13969 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5302 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/InterestGrp/TotalAmt | 0 | 828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48145 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | 36397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 176545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17716 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 549 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5779 |
| 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 496266 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 240 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 712406 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 645966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80708 |
| IRS990/PYTotalExpensesAmt | 0 | 726674 |
| IRS990/PYTotalRevenueAmt | 0 | 712406 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140148 |
| 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/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 934111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3874441 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3874441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 934111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 836532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3874441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3874441 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9010 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17716 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JERRY LIPS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JESSIE LIPS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | LAURIE LIPS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | LINSEY LIPS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | PAUL LIPS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAM MEM OF BOD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAM MEM OF BOD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAM MEM OF BOD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | FAM MEM OF BOD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | FAM MEM OF BOD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 61750 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 17500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 19700 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 8810 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 11110 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT SERVICES PA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRACT SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CONTRACT SERVICES PA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | CONTRACT SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | CONTRACT SERVICES PA |
| 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 | OTHER FEES 147,949 0 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 49888 |
| IRS990/TotalAssetsEOYAmt | 0 | 194261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 934111 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 238431 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59266 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 793963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36397 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 176545 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 496266 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 240 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 496266 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69565 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 934111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 49888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 194261 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 24966 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62306 |
| IRS990/TravelGrp/TotalAmt | 0 | 87272 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 36397 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 176545 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 26 WEST DRY CREEK CIRCLE |
| IRS990/USAddress/CityNm | 0 | LITTLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80120 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDDIEHAWKAIRACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2018-10-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B47D4F5B49414E84AE24D655580519AAC2AB51E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 233E7250E68807E0854DDE26091028BB939AC228 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:41:34 |
| 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 | 2018-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEROME G GIENGER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-02T10:41:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.