Civic Intelligence

The Kiddie Hawk Air Academy

990 • Fiscal year 2020 • EIN 84-1482078

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.KIDDIEHAWKAIRACADEMY.ORG
4 West Dry Creek Circle Suite 100Littleton, CO 80120-4457

(303) 886-3059

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$12,214

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$725,007

Up $19,390 (+2.7%) from 2019

Net Assets

Down

$482,988

Down $167,635 (-26%) from 2019

Liabilities

Up

$242,019

Up $187,025 (+340%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$638,951

Down $936,727 (-59%) from 2019

Expenses

Down

$652,969

Down $670,913 (-51%) from 2019

Net Income

Down

-$14,018

Down $265,814 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$725,007
Liabilities$242,019
Net Assets$482,988
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$638,951
Expenses$652,969
Net Income-$14,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$3,047,991
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,106$664,046▼ $30,060
Accounts Receivable$4,843$46,967▲ $42,124
Land, Buildings, and Equipment, Net$3,668$10,994▲ $7,326
Total Assets$705,617$725,007▲ $19,390
Other Assets Total$3,000$3,000→ $0
Liabilities
Unsecured Notes Loans Payable-$164,120-
Other Liabilities$54,994$77,899▲ $22,905
Total Liabilities$54,994$242,019▲ $187,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,623$482,988▼ $167,635
Total Net Assets Fund Balance$650,623$482,988▼ $167,635
Total Liabilities and Net Assets / Fund Balance$705,617$725,007▲ $19,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,994$47,850$58,844
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle LipsPresidentPT$12,214$12,214
Kellen LipsTreasurerPT$10,198$10,198

Board Members and Trustees

NameTitle
Andrew MiddletonBoard of Director
Bill MarcyBoard of Director
Sarah MarcyBoard of Director
Stacey ElsnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600,120
Program Service Revenue
$0
Investment Income
$38,831
Other Revenue
$0
All Other Contributions
$600,120
Change in Net Assets
$-14,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,603
Total Fundraising Expense$177,652
Salaries, Compensation, and Employee Benefits$24,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$261,337-$143,702$405,039
Travel$47,560$2$32,244$79,806
Fees for Services Other$67,791--$67,791
Office Expenses$30,086--$30,086
Current Officers, Directors, Trustees, and Key Employees$6,947$13,896$1,569$22,412
Occupancy-$10,925-$10,925
Interest-$6,164-$6,164
Fees for Services Accounting-$3,950-$3,950
Depreciation Depletion$3,373--$3,373
Insurance-$2,634-$2,634
Information Technology-$2,301-$2,301
Other Expenses$9,228$2,211-$2,211
Payroll Taxes$606$1,211$137$1,954
Advertising$164--$164
Total Functional Expenses$427,092$48,225$177,652$652,969
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$31,850
Laurie LipsFam Mem of BodContract Services PaNo$3,000
Paul LipsFam Mem of BodContract Services PaNo$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$77,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 siblings sarah marcy bill marcy bod bod married”

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
4 WEST DRY CREEK CIRCLE SUITE 100, LITTLETON, CO 80120-4457

Signing Officer

Name
Kyle Lips
Title
President
Phone
6023211964
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Lips
Formed
1998
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Harper Hofer & Associates LLC
Address
216 16TH STREET STE 850, DENVER, CO 80202
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

“Contract labor 38,985 0 0 other 1,330 0 0 meals volunteers 27,188 0 0 subscription service fees 288 0 0 total 67,791 0 0”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PAUL LIPS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt22000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT SERVICES PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICES PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRACT SERVICES PA
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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 SIBLINGS SARAH MARCY BILL MARCY BOD BOD MARRIED
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/ExplanationTxt4CONTRACT LABOR 38,985 0 0 OTHER 1,330 0 0 MEALS VOLUNTEERS 27,188 0 0 SUBSCRIPTION SERVICE FEES 288 0 0 TOTAL 67,791 0 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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427092
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0242019
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638951
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IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080120
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KIDDIEHAWKAIRACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE LIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023211964
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIDDIE HAWK AIR ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0841482078
ReturnHeader/Filer/PhoneNum03038863059
ReturnHeader/Filer/USAddress/AddressLine1Txt04 WEST DRY CREEK CIRCLE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201605886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER HOFER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 16TH STREET STE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03034860000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME G GIENGER CPA
ReturnHeader/ReturnTs02021-11-15T17:23:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,007
Liabilities
$242,019
Net assets
$482,988
Revenue
$638,951
Expenses
$652,969
Net income
-$14,018
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
2020Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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