Civic Intelligence

California Shock Trauma Air Rescue

990 • Fiscal year 2016 • EIN 94-2914758

Jun 01, 2015 to May 31, 2016 • Filed on Feb 13, 2017

Organization Profilewww.calstar.org

View Organization Page

4933 Bailey LoopMcClellan, CA 95652

(916) 921-4000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$554,678

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

9.0%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$97,216,258

Up $14,210,865 (+17%) from 2015

Net Assets

Up

$42,017,995

Up $7,571,052 (+22%) from 2015

Liabilities

Up

$55,198,263

Up $6,639,813 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$52,990,858

Up $4,359,146 (+9.0%) from 2015

Expenses

Up

$45,452,335

Up $2,682,488 (+6.3%) from 2015

Net Income

Up

$7,538,523

Up $1,676,658 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100M$50M$0Assets 2010: $51,135,468Liabilities 2010: $22,322,197Net Assets 2010: $28,813,2712010Assets 2011: $48,216,305Liabilities 2011: $17,956,288Net Assets 2011: $30,260,0172011Assets 2012: $48,227,793Liabilities 2012: $16,894,953Net Assets 2012: $31,332,8402012Assets 2013: $73,266,760Liabilities 2013: $40,687,293Net Assets 2013: $32,579,4672013Assets 2014: $82,426,908Liabilities 2014: $53,841,830Net Assets 2014: $28,585,0782014Assets 2015: $83,005,393Liabilities 2015: $48,558,450Net Assets 2015: $34,446,9432015Assets 2016: $97,216,258Liabilities 2016: $55,198,263Net Assets 2016: $42,017,9952016Assets 2017: $64,023,678Liabilities 2017: $797,455Net Assets 2017: $63,226,2232017Assets 2018: $63,848,050Liabilities 2018: $327,574Net Assets 2018: $63,520,4762018Assets 2019: $1,827,065Liabilities 2019: $147,517Net Assets 2019: $1,679,5482019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$97,216,258
Liabilities$55,198,263
Net Assets$42,017,995
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$100M$50M$0-$50M-$100MExpenses 2010: $45,295,6702010Expenses 2011: $44,533,3402011Expenses 2012: $48,123,5582012Revenue 2013: $46,097,655Expenses 2013: $44,851,028Net Income 2013: $1,246,6272013Revenue 2014: $39,519,182Expenses 2014: $43,513,571Net Income 2014: -$3,994,3892014Revenue 2015: $48,631,712Expenses 2015: $42,769,847Net Income 2015: $5,861,8652015Revenue 2016: $52,990,858Expenses 2016: $45,452,335Net Income 2016: $7,538,5232016Revenue 2017: $37,538,893Expenses 2017: $16,939,363Net Income 2017: $20,599,5302017Revenue 2018: $2,915,401Expenses 2018: $3,207,013Net Income 2018: -$291,6122018Revenue 2019: $1,996,794Expenses 2019: $62,494,456Net Income 2019: -$60,497,6622019Revenue 2020: $35,944Expenses 2020: $1,715,492Net Income 2020: -$1,679,5482020

Highlighted filing

2016

Revenue$52,990,858
Expenses$45,452,335
Net Income$7,538,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$53,189,154
Mission and Program Overview

Mission

To provide air ambulance services for rapid transport of medical personnel and traumatically injured and medically ill patients to medical facilities.

To provide rapid air ambulance transport of traumatic and medically ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,345,986$68,182,621▲ $10,836,635
Cash and Non-Interest-Bearing Accounts$15,113,573$16,780,768▲ $1,667,195
Accounts Receivable$6,038,652$7,506,253▲ $1,467,601
Inventories for Sale or Use$1,534,010$1,418,219▼ $115,791
Investments Other Securities-$1,035,536-
Savings and Temporary Cash Investments$631,987--
Prepaid Expenses and Deferred Charges$387,338$540,481▲ $153,143
Other Notes and Loans Receivable, Net$71,158$44,241▼ $26,917
Total Assets$83,005,393$97,216,258▲ $14,210,865
Other Assets Total$1,882,689$1,708,139▼ $174,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,943,798$48,502,768▲ $5,558,970
Accounts Payable and Accrued Expenses$4,977,406$6,011,368▲ $1,033,962
Deferred Revenue$637,246$684,127▲ $46,881
Total Liabilities$48,558,450$55,198,263▲ $6,639,813
Net Assets / Fund Balance
Unrestricted Net Assets$34,446,943$42,017,995▲ $7,571,052
Total Net Assets Fund Balance$34,446,943$42,017,995▲ $7,571,052
Total Liabilities and Net Assets / Fund Balance$83,005,393$97,216,258▲ $14,210,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,949,853$15,527,908$70,477,761
Other Land Buildings$12,741,268-$12,741,268
Leasehold Improvements$491,500$1,187,797$1,679,297
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn D MalmstromDirector/President/CEOFT$387,895$166,783$554,678
Mark VincenziniTreasurer/CFOFT$273,948$106,029$379,977
Thaddeus HendersonChief Operating OfficerFT$276,475$102,445$378,920
Richard IkerdFlight NurseFT$231,953$62,688$294,641
Amy HenryLead Flight NurseFT$167,912$57,127$225,039
Paul NaasQA QM DirectorFT$163,520$52,200$215,720
Jeffrey GoodhuePilotFT$179,130$18,981$198,111
Simeon MasonLead PilotFT$173,118$24,990$198,108
Kenneth MeehanChairman/Board DirectorPT$57,887-$57,887

Board Members and Trustees

NameTitle
Dionne MillerBoard Director
Kacey HansenBoard Director
Michael HeilBoard Director
Michael JohnsonBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$171,143
Program Service Revenue
$53,023,063
Investment Income
$-68,893
Other Revenue
$-134,455
All Other Contributions
$171,143
Change in Net Assets
$7,538,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,990,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,529
Total Revenue per Audited Statements
$53,023,387
Total Revenue per Form 990
$52,990,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,859,522
Other Expenses$16,592,813
Total Fundraising Expense$427,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,577,152$2,435,245$257,587$21,269,984
Other Employee Benefits$3,634,458$663,549$50,395$4,348,402
Depreciation Depletion$2,872,672$320,300$199$3,193,171
Interest$1,881,810$125,953-$2,007,763
Payroll Taxes$1,432,787$292,648$19,867$1,745,302
Office Expenses$1,193,654$404,821$13,324$1,611,799
Current Officers, Directors, Trustees, and Key Employees-$1,495,834-$1,495,834
All Other Expenses$1,140,229$163,420$62,978$1,366,627
Insurance$1,231,376$92,668-$1,324,044
Occupancy$533,341$501,114-$1,034,455
Travel$377,050$137,507$1,558$516,115
Fees for Services Other$131,563$378,213$3,853$513,629
Fees for Services Legal-$450,580-$450,580
Other Expenses$264,646$54,054$3,670$322,370
Conferences and Meetings$146,929$53,831-$200,760
Advertising$32,242$109,582$10,192$152,016
Fees for Services Accounting-$50,000-$50,000
Total Functional Expenses$37,061,054$7,963,296$427,985$45,452,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,452,335
Total Expenses per Audited Statements$45,452,335
Total Expenses per Form 990$45,452,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CcaliFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY2012-10-23$12,483,263purchase of Aircraft
ACalifornia Statewide Communities Development Authority2014-05-30$6,908,278Purchase of Aircraft
DCalIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY2012-12-19$6,335,016purchase of Aircraft
BCalifornia Statewide Communities Development Authority2014-05-15$6,031,882Purchase of Aircraft

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$12,483,263--$204,774
A$6,908,278--$135,000
D$6,335,016--$124,216
B$6,031,882--$118,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization is a membership corporation, and members shall have such rights and priviledges as set forth in the bylaws or articles of incorporation.”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 was provided to the CEO, CFO, Accounting Manager, and all board members for comment prior to finalizing the return.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed and updated annually for all board members. Written confirmation is documented if there are no changes. Otherwise, a new conflict of interest form is signed and placed on file.”

Form 990, Part VI, Section B, line 15

“The board employs an independent compensation consultant to recommend compensation for the ceo, cfo and coo. The board reviews the report and adopts or modifies the recommendations. The last report was in 2015.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, articles of incorporation, and audited financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
California Shock Trauma Air Rescue
EIN
94-2914758
Phone
9169214000
Address
4933 Bailey Loop, McClellan, CA 95652
Doing Business As
Calstar

Signing Officer

Name
Kenneth Meehan
Title
Chairman
Phone
9169214000
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Meehan
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
263
Volunteers
0

Preparer

Firm
Bong Hillberg Lewis Fischesser LLP
Address
1550 Parkside Drive Suite 260, Walnut Creek, CA 94596
Preparer
Brent Hillberg
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990 Part XII line 2C

“This process has not changed from the prior year”

Financial Statement Notes

Part X, Line 2:

“The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial position, results of activities or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at may 31, 2016 and 2015. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for the years before 2012.”

Raw XML AppendixShowing 400 of 807 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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IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH MEEHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm2Kacey Hansen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Pilot
IRS990/Form990PartVIISectionAGrp/TitleTxt9Flight Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt10Lead Flight Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt11QA QM Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Lead Pilot
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-78279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0116949
IRS990/GrossReceiptsAmt053189154
IRS990/GrossSalesOfInventoryAmt03449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0207
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0207
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt092
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt092668
IRS990/InsuranceGrp/ProgramServicesAmt01231376
IRS990/InsuranceGrp/TotalAmt01324044
IRS990/InterestGrp/ManagementAndGeneralAmt0125953
IRS990/InterestGrp/ProgramServicesAmt01881810
IRS990/InterestGrp/TotalAmt02007763
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01534010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01418219
IRS990/InvestmentIncomeGrp/ExclusionAmt09179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01035536
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016715705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057345986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068182621
IRS990/LandBldgEquipCostOrOtherBssAmt084898326
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0195228
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AIR AMBULANCE SERVICES FOR RAPID TRANSPORT OF MEDICAL PERSONNEL AND TRAUMATICALLY INJURED AND MEDICALLY ILL PATIENTS TO MEDICAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042943798
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048502768
IRS990/NetAssetsOrFundBalancesBOYAmt034446943
IRS990/NetAssetsOrFundBalancesEOYAmt042017995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-78279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-78279
IRS990/NetIncomeOrLossGrp/ExclusionAmt0381
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032529
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0501114
IRS990/OccupancyGrp/ProgramServicesAmt0533341
IRS990/OccupancyGrp/TotalAmt01034455
IRS990/OfficeExpensesGrp/FundraisingAmt013324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0404821
IRS990/OfficeExpensesGrp/ProgramServicesAmt01193654
IRS990/OfficeExpensesGrp/TotalAmt01611799
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01882689
IRS990/OtherAssetsTotalGrp/EOYAmt01708139
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0663549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03634458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04348402
IRS990/OtherExpensesGrp/Desc0Aircraft Maintenance
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2License and Permits
IRS990/OtherExpensesGrp/Desc3Workers Compensation
IRS990/OtherExpensesGrp/FundraisingAmt04362
IRS990/OtherExpensesGrp/FundraisingAmt13670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154054
IRS990/OtherExpensesGrp/ProgramServicesAmt02062568
IRS990/OtherExpensesGrp/ProgramServicesAmt11216157
IRS990/OtherExpensesGrp/ProgramServicesAmt2332420
IRS990/OtherExpensesGrp/ProgramServicesAmt3264646
IRS990/OtherExpensesGrp/TotalAmt02062568
IRS990/OtherExpensesGrp/TotalAmt11216157
IRS990/OtherExpensesGrp/TotalAmt2570759
IRS990/OtherExpensesGrp/TotalAmt3322370
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/BusinessCd2621990
IRS990/OtherRevenueMiscGrp/Desc0Interest on receivables
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Loss on Fleet Transition
IRS990/OtherRevenueMiscGrp/ExclusionAmt087426
IRS990/OtherRevenueMiscGrp/ExclusionAmt144262
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-266524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-266524
IRS990/OtherRevenueTotalAmt0-134836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02435245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018577152
IRS990/OtherSalariesAndWagesGrp/TotalAmt021269984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0292648
IRS990/PayrollTaxesGrp/ProgramServicesAmt01432787
IRS990/PayrollTaxesGrp/TotalAmt01745302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0540481
IRS990/PrincipalOfficerNm0Kenneth Meehan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHT SERVICES, NET
IRS990/ProgramServiceRevenueGrp/Desc1Subscription revenue
IRS990/ProgramServiceRevenueGrp/Desc2Transfer Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051442908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11431010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051442908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11431010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23560
IRS990/PYOtherExpensesAmt016023562
IRS990/PYOtherRevenueAmt0-1195421
IRS990/PYProgramServiceRevenueAmt049566790
IRS990/PYRevenuesLessExpensesAmt05861865
IRS990/PYSalariesCompEmpBnftPaidAmt026746285
IRS990/PYTotalExpensesAmt042769847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048631712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07538523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053023063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01066117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053023063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049566790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045714094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046548468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048929904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243782319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401195
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015074
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122154
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0244848436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053194206

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Filings

Displayed year

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

Open filing
Assets
$97,216,258
Liabilities
$55,198,263
Net assets
$42,017,995
Revenue
$52,990,858
Expenses
$45,452,335
Net income
$7,538,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.72$1.68
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$2.00$62.5$60.5
2018Detailed filing. Detailed filing data is available for this year.$63.8$0.33$63.5$2.92$3.21$0.29
2017Detailed filing. Detailed filing data is available for this year.$64.0$0.80$63.2$37.5$16.9$20.6
2016Detailed filing. Detailed filing data is available for this year.$97.2$55.2$42.0$53.0$45.5$7.54
2015Detailed filing. Detailed filing data is available for this year.$83.0$48.6$34.4$48.6$42.8$5.86
2014Detailed filing. Detailed filing data is available for this year.$82.4$53.8$28.6$39.5$43.5$3.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$40.7$32.6$46.1$44.9$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$16.9$31.3$48.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$18.0$30.3$44.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$22.3$28.8$45.3