Civic Intelligence

National Aerospace Education Center

EIN 27-0847782 • 501(c)3

Profile

To provide flight training

PO Box 130137388

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$8,498

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$53,216

Down $10,254 (-16%) from 2012

Liabilities

Down

$17,662

Down $2,338 (-12%) from 2012

Net Assets

Down

$35,554

Down $7,916 (-18%) from 2012

Operations
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$34,897

Down $59,653 (-63%) from 2012

Expenses

Down

$42,814

Down $9,866 (-19%) from 2012

Net Income

Down

-$7,917

Down $49,787 (-119%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $63,470Liabilities 2012: $20,000Net Assets 2012: $43,4702012Assets 2013: $53,216Liabilities 2013: $17,662Net Assets 2013: $35,5542013

Highlighted filing

2013

Assets$53,216
Liabilities$17,662
Net Assets$35,554
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $94,550Expenses 2012: $52,680Net Income 2012: $41,8702012Revenue 2013: $34,897Expenses 2013: $42,814Net Income 2013: -$7,9172013

Highlighted filing

2013

Revenue$34,897
Expenses$42,814
Net Income-$7,917
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,216
Liabilities
$17,662
Net assets
$35,554
Revenue
$34,897
Expenses
$42,814
Net income
-$7,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$53.2$17.7$35.6$34.9$42.8$7.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$20.0$43.5$94.6$52.7$41.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$34,897
Mission and Program Overview

Mission

To provide flight training

Program Services

DescriptionGrantsExpenses
PROVIDE FLIGHT TRANING-$42,564
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD C ROUNDSPresidentPT$8,498-$8,498
DONALD W ROUNDSSecretaryPT$0--
RONALD FARLEMANDirector-$0--
JERRY ANDERSONDirector-$0--
RICHARD HADDENDirector-$0--
Filing and Contact Details

Filer

EIN
27-0847782

Signing Officer

Name
Donald W Rounds
Title
Secretary
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Warner Beard
Phone
9313931040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses registration fees 800 equipment rent & mainten 1,271 bank charges 90 fuel 8,176 promotions 8,452 supplies 124 travel & meetings 500 sundry 55 dues & subcriptions 327 taxes & licenses 520 non-investment depreciation 9,658 total 29,973”

Form 990-ez, Part II, Line 24

“67,600 67,600 less accumulated depreciation 5,633 15,291 total 61,967 52,309”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 20,000 17,662”

Raw XML Appendix139 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DONALD C ROUNDS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONALD W ROUNDS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RONALD FARLEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JERRY ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD HADDEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD W ROUNDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09312248456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1301
IRS990EZ/BooksInCareOfDetail/USAddress/City0TULLAHOMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053216
IRS990EZ/GrossReceiptsAmt034897
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035554
IRS990EZ/OccupancyRentUtltsAndMaintAmt03654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD C ROUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD W ROUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD FARLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052309
IRS990EZ/OtherExpensesTotalAmt029973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FLIGHT TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0349
IRS990EZ/ProgramServiceRevenueAmt027637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FLIGHT TRANING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042814
IRS990EZ/TotalProgramServiceExpensesAmt042564
IRS990EZ/TotalRevenueAmt034897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094550
IRS990ScheduleA/Total509Grp/TotalAmt0129447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REGISTRATION FEES 800 EQUIPMENT RENT & MAINTEN 1,271 BANK CHARGES 90 FUEL 8,176 PROMOTIONS 8,452 SUPPLIES 124 TRAVEL & MEETINGS 500 SUNDRY 55 DUES & SUBCRIPTIONS 327 TAXES & LICENSES 520 NON-INVESTMENT DEPRECIATION 9,658 TOTAL 29,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt167,600 67,600 LESS ACCUMULATED DEPRECIATION 5,633 15,291 TOTAL 61,967 52,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 20,000 17,662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD W ROUNDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL AEROSPACE EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0270847782
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1301
ReturnHeader/Filer/USAddress/City0TULLAHOMA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621518887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY WARNER BEARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10113 WESTSIDE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TULLAHOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037388
ReturnHeader/PreparerPersonGrp/PhoneNum09313931040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY WARNER BEARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-09T10:20:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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