Civic Intelligence

Tomorrows Aeronautical Museum

990 • Fiscal year 2017 • EIN 33-0830637

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2019

Organization ProfileWWW.TAMUSEUM.ORG
961 W Alondra BlvdCompton, CA 90220

(310) 618-1155

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

$3,857,365

No earlier filing loaded for comparison.

Net Assets

$3,623,203

No earlier filing loaded for comparison.

Liabilities

$234,162

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

$5,036,427

No earlier filing loaded for comparison.

Expenses

$968,426

No earlier filing loaded for comparison.

Net Income

$4,068,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,857,365Liabilities 2017: $234,162Net Assets 2017: $3,623,2032017Assets 2018: $4,049,378Liabilities 2018: $131,286Net Assets 2018: $3,918,0922018

Highlighted filing

2017

Assets$3,857,365
Liabilities$234,162
Net Assets$3,623,203
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2017: $5,036,427Expenses 2017: $968,426Net Income 2017: $4,068,0012017Revenue 2018: $2,306,577Expenses 2018: $2,011,688Net Income 2018: $294,8892018

Highlighted filing

2017

Revenue$5,036,427
Expenses$968,426
Net Income$4,068,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$5,036,427
Mission and Program Overview

Mission

The organization has provided interactive programs at school campuses for the enlightenment of children and in the introduction to them of both military and civilian aircraft and aviation generally. Specifically, as an example, the organization has flown helicopters to a school location, with prior governmental authority and had children meet with the pilot, sit in the aircraft and secure general information on the theory of flight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-444,798$3,623,203▲ $4,068,001
Land, Buildings, and Equipment, Net$69,187$3,175,401▲ $3,106,214
Other Notes and Loans Receivable, Net$39,602$39,602→ $0
Cash and Non-Interest-Bearing Accounts$15,311$3,765▼ $11,546
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,100$3,857,365▲ $3,733,265
Other Assets Total-$638,597-
Liabilities
Mortgage Notes Payable Secured by Investment Property$251,331$156,291▼ $95,040
Unsecured Notes Loans Payable$297,934$58,193▼ $239,741
Accounts Payable and Accrued Expenses$19,633$19,678▲ $45
Total Liabilities$568,898$234,162▼ $334,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$-444,798$3,623,203▲ $4,068,001
Total Liabilities and Net Assets / Fund Balance$124,100$3,857,365▲ $3,733,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$809,015$570,699$1,379,714
Land$900,000-$900,000
Leasehold Improvements$861,228$2,773$864,001
Buildings$496,255$3,745$500,000
Other Land Buildings$108,903$35,958$144,861
Other Assets Org$638,597--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Daryl CullinsChairman
Bishop Lj GuilloryDirector
Gary RoyDirector
Javier RamirezDirector
Jeff KoehlerDirector
Joseph TurnerDirector
Mark CollinsDirector
Mark KudlerDirector
Michael J MunnDirector
Otis HooperDirector
Ron GreenDirector
Van BrownDirector
William CunninghamDirector
Robin PetgraveExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,036,427
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,036,427
Change in Net Assets
$4,068,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,582
Salaries, Compensation, and Employee Benefits$51,744
Total Fundraising Expense$4,197
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$242,855$78,924$2,020$323,799
Depreciation Depletion$131,951$14,661-$146,612
Insurance$56,833$4,608-$61,441
Information Technology$47,470$5,275-$52,745
Other Salaries and Wages$24,034$24,033-$48,067
Other Expenses$43,259--$43,259
Advertising$5,442$3,265$2,177$10,884
Interest$8,122--$8,122
Travel$4,648$1,550-$6,198
Office Expenses$2,315$2,315-$4,630
Payroll Taxes$1,839$1,838-$3,677
Occupancy$1,803$318-$2,121
Grants to Domestic Orgs$100--$100
Total Functional Expenses$827,442$136,787$4,197$968,426
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two officers are married to each other”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies made available upon written request”

Filing and Contact Details

Filer

Filer Name
Tomorrows Aeronautical Museum
EIN
33-0830637
Phone
3106181155
Address
961 W ALONDRA BLVD, COMPTON, CA 90220

Signing Officer

Name
Robin Petgrave
Title
President
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
0

Preparer

Firm
CA Tax Associates
Address
10357 Artesia Blvd, Bellflower, CA 90706
Preparer
Michael J Munn CPA
Phone
5627991300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expense: Column (A) - Total = $11074; Column (B) - Program Services = $9967; Column (C) - Management & General = $1107; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service charges: Column (A) - Total = $10579; Column (B) - Program Services = $0; Column (C) - Management & General = $10579; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING AND JANITORIAL: Column (A) - Total = $18200; Column (B) - Program Services = $9100; Column (C) - Management & General = $9100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR - PILOTS: Column (A) - Total = $33455; Column (B) - Program Services = $33455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $654; Column (B) - Program Services = $327; Column (C) - Management & General = $327; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Lease: Column (A) - Total = $4172; Column (B) - Program Services = $3129; Column (C) - Management & General = $1043; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARNISHMENTS: Column (A) - Total = $224; Column (B) - Program Services = $0; Column (C) - Management & General = $224; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Permits: Column (A) - Total = $5117; Column (B) - Program Services = $1279; Column (C) - Management & General = $3838; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance- Auto: Column (A) - Total = $2080; Column (B) - Program Services = $2080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance- Building: Column (A) - Total = $34228; Column (B) - Program Services = $25671; Column (C) - Management & General = $8557; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance- Line Equipment: Column (A) - Total = $28856; Column (B) - Program Services = $28856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $15575; Column (B) - Program Services = $0; Column (C) - Management & General = $15575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $973; Column (B) - Program Services = $0; Column (C) - Management & General = $973; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM COSTS: Column (A) - Total = $24267; Column (B) - Program Services = $24267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $32513; Column (B) - Program Services = $32513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAINTING: Column (A) - Total = $24720; Column (B) - Program Services = $24720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING AND TOLLS: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $137; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1286; Column (B) - Program Services = $643; Column (C) - Management & General = $643; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $1370; Column (B) - Program Services = $1370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $2863; Column (B) - Program Services = $1432; Column (C) - Management & General = $1431; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $1402; Column (B) - Program Services = $0; Column (C) - Management & General = $1402; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $14415; Column (B) - Program Services = $7208; Column (C) - Management & General = $7207; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes- Other: Column (A) - Total = $12780; Column (B) - Program Services = $12780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $8055; Column (B) - Program Services = $3222; Column (C) - Management & General = $4833; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $1498; Column (B) - Program Services = $0; Column (C) - Management & General = $1498; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $2288; Column (B) - Program Services = $1144; Column (C) - Management & General = $1144; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $20915; Column (B) - Program Services = $14640; Column (C) - Management & General = $6275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE MAINTENANCE: Column (A) - Total = $10103; Column (B) - Program Services = $5052; Column (C) - Management & General = $3031; Column (D) - Fundraising = $2020”

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IRS990/Form990PartVIISectionAGrp/PersonNm9JAVIER RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK KUDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11VAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL J MUNN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN PETGRAVE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05036427
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05275
IRS990/InformationTechnologyGrp/ProgramServicesAmt047470
IRS990/InformationTechnologyGrp/TotalAmt052745
IRS990/InsuranceGrp/ManagementAndGeneralAmt04608
IRS990/InsuranceGrp/ProgramServicesAmt056833
IRS990/InsuranceGrp/TotalAmt061441
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08122
IRS990/InterestGrp/TotalAmt08122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03175401
IRS990/LandBldgEquipCostOrOtherBssAmt03788576
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HAS PROVIDED INTERACTIVE PROGRAMS AT SCHOOL CAMPUSES FOR THE ENLIGHTENMENT OF CHILDREN AND IN THE INTRODUCTION TO THEM OF BOTH MILITARY AND CIVILIAN AIRCRAFT AND AVIATION GENERALLY. SPECIFICALLY, AS AN EXAMPLE, THE ORGANIZATION HAS FLOWN HELICOPTERS TO A SCHOOL LOCATION, WITH PRIOR GOVERNMENTAL AUTHORITY AND HAD CHILDREN MEET WITH THE PILOT, SIT IN THE AIRCRAFT AND SECURE GENERAL INFORMATION ON THE THEORY OF FLIGHT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156291
IRS990/NetAssetsOrFundBalancesBOYAmt0-444798
IRS990/NetAssetsOrFundBalancesEOYAmt03623203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0318
IRS990/OccupancyGrp/ProgramServicesAmt01803
IRS990/OccupancyGrp/TotalAmt02121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02315
IRS990/OfficeExpensesGrp/ProgramServicesAmt02315
IRS990/OfficeExpensesGrp/TotalAmt04630
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0638597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Aircraft Maint- Flight School
IRS990/OtherExpensesGrp/Desc1STUDENT STIPENDS
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0157637
IRS990/OtherExpensesGrp/ProgramServicesAmt154520
IRS990/OtherExpensesGrp/ProgramServicesAmt244614
IRS990/OtherExpensesGrp/ProgramServicesAmt343259
IRS990/OtherExpensesGrp/TotalAmt0157637
IRS990/OtherExpensesGrp/TotalAmt154520
IRS990/OtherExpensesGrp/TotalAmt244614
IRS990/OtherExpensesGrp/TotalAmt343259
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024034
IRS990/OtherSalariesAndWagesGrp/TotalAmt048067
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039602
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039602
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01838
IRS990/PayrollTaxesGrp/ProgramServicesAmt01839
IRS990/PayrollTaxesGrp/TotalAmt03677
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AIRCRAFT TRAINING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303199
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195853
IRS990/PYRevenuesLessExpensesAmt052086
IRS990/PYSalariesCompEmpBnftPaidAmt055260
IRS990/PYTotalExpensesAmt0251113
IRS990/PYTotalRevenueAmt0303199
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IRS990/ReconcilationRevenueExpnssAmt04068001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03623203
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05036427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06029478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05036427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06029478
IRS990ScheduleA/TotalSupportAmt06029478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0809015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01379714
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0861228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0864001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0638597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STATIC AIRCRAFT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03175401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0638597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS ARE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expense: Column (A) - Total = $11074; Column (B) - Program Services = $9967; Column (C) - Management & General = $1107; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service charges: Column (A) - Total = $10579; Column (B) - Program Services = $0; Column (C) - Management & General = $10579; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING AND JANITORIAL: Column (A) - Total = $18200; Column (B) - Program Services = $9100; Column (C) - Management & General = $9100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR - PILOTS: Column (A) - Total = $33455; Column (B) - Program Services = $33455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,857,365
Liabilities
$234,162
Net assets
$3,623,203
Revenue
$5,036,427
Expenses
$968,426
Net income
$4,068,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.13$3.92$2.31$2.01$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.23$3.62$5.04$0.97$4.07