Civic Intelligence

Aerospace Center for Excellence Inc.

990 • Fiscal year 2013 • EIN 59-3679477

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

4175 Medulla Road33811-1249
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,643,328

Down $80,674 (-2.2%) from 2012

Net Assets

Up

$2,953,833

Up $321,570 (+12%) from 2012

Liabilities

Down

$689,495

Down $402,244 (-37%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$526,034

Down $826,492 (-61%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,717,757Liabilities 2011: $1,144,970Net Assets 2011: $2,572,7872011Assets 2012: $3,724,002Liabilities 2012: $1,091,739Net Assets 2012: $2,632,2632012Assets 2013: $3,643,328Liabilities 2013: $689,495Net Assets 2013: $2,953,8332013Assets 2014: $3,674,255Liabilities 2014: $740,804Net Assets 2014: $2,933,4512014Assets 2015: $4,610,799Liabilities 2015: $761,541Net Assets 2015: $3,849,2582015Assets 2016: $4,743,062Liabilities 2016: $944,337Net Assets 2016: $3,798,7252016Assets 2017: $4,995,075Liabilities 2017: $865,324Net Assets 2017: $4,129,7512017Assets 2018: $5,803,370Liabilities 2018: $1,141,355Net Assets 2018: $4,662,0152018Assets 2019: $6,455,144Liabilities 2019: $1,761,435Net Assets 2019: $4,693,7092019Assets 2020: $13,577,177Liabilities 2020: $3,029,206Net Assets 2020: $10,547,9712020Assets 2021: $18,367,989Liabilities 2021: $6,044,829Net Assets 2021: $12,323,1602021Assets 2022: $19,556,496Liabilities 2022: $8,438,219Net Assets 2022: $11,118,2772022Assets 2023: $21,929,163Liabilities 2023: $13,437,366Net Assets 2023: $8,491,7972023Assets 2024: $13,877,806Liabilities 2024: $3,159,092Net Assets 2024: $10,718,7142024Assets 2025: $10,761,279Liabilities 2025: $552,717Net Assets 2025: $10,208,5622025

Highlighted filing

2013

Assets$3,643,328
Liabilities$689,495
Net Assets$2,953,833

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,290,1592011Expenses 2012: $1,352,5262012Expenses 2013: $526,0342013Revenue 2014: $1,010,951Expenses 2014: $1,031,333Net Income 2014: -$20,3822014Revenue 2015: $1,884,170Expenses 2015: $1,168,636Net Income 2015: $715,5342015Revenue 2016: $1,428,334Expenses 2016: $1,491,653Net Income 2016: -$63,3192016Revenue 2017: $1,896,949Expenses 2017: $1,586,904Net Income 2017: $310,0452017Revenue 2018: $1,901,086Expenses 2018: $1,393,938Net Income 2018: $507,1482018Revenue 2019: $1,609,655Expenses 2019: $1,577,054Net Income 2019: $32,6012019Revenue 2020: $2,487,098Expenses 2020: $2,539,099Net Income 2020: -$52,0012020Revenue 2021: $4,085,587Expenses 2021: $2,371,226Net Income 2021: $1,714,3612021Revenue 2022: $2,115,530Expenses 2022: $3,131,838Net Income 2022: -$1,016,3082022Revenue 2023: $1,543,643Expenses 2023: $4,255,367Net Income 2023: -$2,711,7242023Revenue 2024: $2,451,353Expenses 2024: $4,372,245Net Income 2024: -$1,920,8922024Revenue 2025: $2,515,300Expenses 2025: $2,890,327Net Income 2025: -$375,0272025

Highlighted filing

2013

Revenue-
Expenses$526,034
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Gross Receipts
$900,743
Mission and Program Overview

Mission

To engage, educate, and accelerate the next generation of aerospace professionals.

Filing and Contact Details

Filer

EIN
59-3679477
Raw XML AppendixShowing 400 of 580 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY036949
IRS990/AccountsPayableAccruedExpenses/EOY011232
IRS990/AccountsReceivable/BOY04500
IRS990/AccountsReceivable/EOY023289
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO BE THE PREMIER SHOWCASE FOR FLORIDA'S AVIATION HISTORY THROUGH EXHIBITS, RESTORATION, PRESERVATION, EDUCATION AND OUTREACH; AND TO SHARE THE PASSION OF FLIGHT WITH ALL AGES.
IRS990/AddressPrincipalOfficerUS/AddressLine104175 MEDULLA ROAD
IRS990/AddressPrincipalOfficerUS/City0LAKELAND
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0338111249
IRS990/AllOtherContributions0155334
IRS990/AllOtherExpenses/ProgramServices054269
IRS990/AllOtherExpenses/Total054269
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY022798
IRS990/CashNonInterestBearing/EOY027026
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents074702
IRS990/CollectionsOfArt01
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0439889
IRS990/ContributionsGrantsPriorYear01085804
IRS990/CostOfGoodsSold017807
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY08930
IRS990/DeferredRevenue/EOY047872
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0134985
IRS990/DepreciationDepletion/Total0134985
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION IS IN THE PROCESS OF RAISING SUFFICIENT FUNDS TO SUPPORT THE PRIMARY EXEMPT PURPOSE. THE FLORIDA AIR MUSEUM HOUSES A COLLECTION OF HISTORICAL PLANES, AVIATION ARTIFACTS, AND HANDS ON LEARNING EXHIBITS. THE MUSEUM SPONSORS YEAR ROUND EDUCATIONAL EVENTS INCLUDING SUMMER CAMPS, MUSEUM TOURS, SCHOOL OUTREACH PROGRAMS, LECTURE SERIES AND VARIOUS OTHER EVENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0464644
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02895
IRS990/FeesForServicesAccounting/ProgramServices01505
IRS990/FeesForServicesAccounting/Total04400
IRS990/FeesForServicesLegal/ManagementAndGeneral0284
IRS990/FeesForServicesLegal/ProgramServices0148
IRS990/FeesForServicesLegal/Total0432
IRS990/FeesForServicesOther/ManagementAndGeneral01133
IRS990/FeesForServicesOther/ProgramServices0589
IRS990/FeesForServicesOther/Total01722
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek460.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek560.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT KNIGHT
IRS990/Form990PartVIISectionA/NamePerson1STEPHAN BROWN
IRS990/Form990PartVIISectionA/NamePerson2PAT PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson3TRACY NEAL
IRS990/Form990PartVIISectionA/NamePerson4JOHN LEENHOUTS
IRS990/Form990PartVIISectionA/NamePerson5JOHN BURTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation310773
IRS990/Form990PartVIISectionA/OtherCompensation46894
IRS990/Form990PartVIISectionA/OtherCompensation533327
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs369094
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4130586
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5146231
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3CFO
IRS990/Form990PartVIISectionA/Title4PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title5FORMER PRES-THRU 8/15/12
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses035332
IRS990/FundraisingEvents074702
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents028810
IRS990/GrossReceipts0900743
IRS990/GrossSalesOfInventory032827
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices035637
IRS990/Interest/Total035637
IRS990/InventoriesForSaleOrUse/BOY016768
IRS990/InventoriesForSaleOrUse/EOY058165
IRS990/InvestmentIncomeCurrentYear05304
IRS990/InvestmentIncome/ExclusionAmount05304
IRS990/InvestmentIncomePriorYear06365
IRS990/InvestmentIncome/TotalRevenueColumn05304
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01609956
IRS990/LandBuildingsEquipmentBasis04791001
IRS990/LandBuildingsEquipmentBasisNet/BOY03295258
IRS990/LandBuildingsEquipmentBasisNet/EOY03181045
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BE THE PREMIER SHOWCASE FOR FLORIDA'S AVIATION HISTORY THROUGH EXHIBITS, RESTORATION, PRESERVATION, EDUCATION AND OUTREACH; AND TO SHARE THE PASSION OF FLIGHT WITH ALL AGES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0826553
IRS990/MortNotesPyblSecuredInvestProp/EOY0630391
IRS990/NameOfPrincipalOfficerPerson0TRACY T NEAL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02632263
IRS990/NetAssetsOrFundBalancesEOY02953833
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6522
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6522
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome015020
IRS990/NetIncomeOrLoss/TotalRevenueColumn015020
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0100418
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019182
IRS990/Occupancy/ProgramServices0110631
IRS990/Occupancy/Total0129813
IRS990/OfficeExpenses/Fundraising03061
IRS990/OfficeExpenses/ManagementAndGeneral02863
IRS990/OfficeExpenses/ProgramServices016814
IRS990/OfficeExpenses/Total022738
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0222882
IRS990/OtherAssetsTotal/EOY0194419
IRS990/OtherExpensePriorYear01352526
IRS990/OtherExpensesCurrentYear0526034
IRS990/OtherExpenses/Description0EVENT PROGRAM EXPENSES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising025250
IRS990/OtherExpenses/ManagementAndGeneral03073
IRS990/OtherExpenses/ManagementAndGeneral1724
IRS990/OtherExpenses/ManagementAndGeneral2480
IRS990/OtherExpenses/ProgramServices064319
IRS990/OtherExpenses/ProgramServices136310
IRS990/OtherExpenses/ProgramServices24197
IRS990/OtherExpenses/Total092642
IRS990/OtherExpenses/Total137034
IRS990/OtherExpenses/Total24677
IRS990/OtherLiabilities/BOY0219307
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear08498
IRS990/OtherRevenuePriorYear046908
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY011175
IRS990/PermanentlyRestrictedNetAssets/EOY011175
IRS990/PledgesAndGrantsReceivable/BOY0200
IRS990/PledgesAndGrantsReceivable/EOY0200
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1561920
IRS990/ProgramServiceRevenue/BusinessCode2813319
IRS990/ProgramServiceRevenueCY0393913
IRS990/ProgramServiceRevenue/Description0FACILITIES RENTAL
IRS990/ProgramServiceRevenue/Description1FLY IN CONVENTION
IRS990/ProgramServiceRevenue/Description2MUSEUM MEMBERSHIP/ADMI
IRS990/ProgramServiceRevenuePriorYear0272925
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0263924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome178633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome251356
IRS990/ProgramServiceRevenue/TotalRevenueColumn0263924
IRS990/ProgramServiceRevenue/TotalRevenueColumn178633
IRS990/ProgramServiceRevenue/TotalRevenueColumn251356
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0321570
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0209853
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0408933
IRS990/RevenuesLessExpensesCY0321570
IRS990/RevenuesLessExpensesPriorYear059476
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0161596
IRS990/SavingsAndTempCashInvestments/EOY0159184
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 30,726. 2011 AMOUNT: $ 33,006.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0439889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01085804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01331186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0912917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03778296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05304
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06365
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05725
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04110
IRS990ScheduleA/GrossInvestmentIncome509/Total024752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0408933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0309423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0316659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0271361
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01306376
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear028810
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total028810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05725
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04110
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024752
IRS990ScheduleA/InvestmentIncomePercentage00.00480
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year033006
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years030726
IRS990ScheduleA/OtherIncome509/Total063732
IRS990ScheduleA/PriorYearSupportPercentage00.97920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98300
IRS990ScheduleA/PublicSupportTotal50905113482
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0877632
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01395227
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01647845
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01184278
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08500
IRS990ScheduleA/Total509/Total05113482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0882936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01434598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01684296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01187526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012610
IRS990ScheduleA/TotalSupportTotal/Total05201966
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.90530
IRS990ScheduleD/Buildings/BookValue02959492
IRS990ScheduleD/Buildings/Depreciation01389158
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04348650
IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms0X
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0110698
IRS990ScheduleD/CurrentYear/Contributions07350
IRS990ScheduleD/CurrentYear/EndOfYearBalance0118048
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0400
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance078355
IRS990ScheduleD/CurrentYearMinus1Year/Contributions032743
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0110698
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses024319
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance052839
IRS990ScheduleD/CurrentYearMinus2Years/Contributions049835
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance078355
IRS990ScheduleD/CurrentYearMinus3Years/Contributions052839
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance052839
IRS990ScheduleD/DonatedServicesUseOfFacilities049677
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities049677
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue03946
IRS990ScheduleD/Equipment/Depreciation0204485
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0208431
IRS990ScheduleD/ExpensesNotRptdF990096513
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0526034
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MUSEUM ARTIFACTS AND COLLECTIONS IN CONFORMITY WITH INDUSTRY PRACTICE, MUSEUM ARTIFACTS PURCHASED AND DONATED ARE NOT RECORDED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. EVEN THOUGH NOT RECORDED, THE MUSEUM'S ARTIFACTS AND COLLECTIONS REPRESENT ONE OF ITS MOST VALUABLE ASSETS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE PURPOSE FOR ESTABLISHING THE SUN 'N FUN AVIATION MUSEUM ENDOWMENT IS TO STANDARDIZE AND FORMALIZE THE ADMINISTRATION OF CONTRIBUTIONS TO THE MUSEUM FOUNDATION WHICH ARE NOT GENERALLY ASSOCIATED WITH THE ANNUAL OPERATING BUDGET.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF MERCHANDISE SOLD 17,807. SPECIAL EVENT EXPENSES NOT SHOWN NET ON FINANCIALS 29,029.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF MERCHANDISE SOLD 17,807. SPECIAL EVENT EXPENSES NOT SHOWN NET ON FINANCIALS 29,029.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/LeaseholdImprovements/BookValue0217607
IRS990ScheduleD/LeaseholdImprovements/Depreciation016313
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0233920
IRS990ScheduleD/OtherAssets/BookValue0179817
IRS990ScheduleD/OtherAssets/BookValue114319
IRS990ScheduleD/OtherAssets/BookValue2283
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssets/Description1LOAN FEES, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssets/Description2PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncluded046836
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherRevenues046836
IRS990ScheduleD/PermanentEndowmentEOYBalance00.09470
IRS990ScheduleD/RevenueNotRptdF990096513
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0847604
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalBookValueOtherAssets0194419
IRS990ScheduleD/TotalExpensesPerForm9900526034
IRS990ScheduleD/TotalOfBookValueLandBuildings03181045
IRS990ScheduleD/TotalRevenuePerForm9900847604
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0622547
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0944117
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1059355
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2015347
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal074702
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035332
IRS990ScheduleG/EventsInformation/EntertainmentEvent10800
IRS990ScheduleG/EventsInformation/EntertainmentEvent20350
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01150
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1011320
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent206329
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents017649
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1071924
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2031588
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0103512
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012569
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016241
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028810
IRS990ScheduleG/EventsInformation/NameOfEvent10CASINO NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20HANGAR DOOR CANTEEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6522
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103335
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent202968
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents06303
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.55$10.2$2.52$2.89$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.16$10.7$2.45$4.37$1.92
2023Summary only. Only limited summary data is available for this year.$21.9$13.4$8.49$1.54$4.26$2.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$8.44$11.1$2.12$3.13$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.04$12.3$4.09$2.37$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$3.03$10.5$2.49$2.54$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.76$4.69$1.61$1.58$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.14$4.66$1.90$1.39$0.51
2017Summary only. Only limited summary data is available for this year.$5.00$0.87$4.13$1.90$1.59$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.94$3.80$1.43$1.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.61$0.76$3.85$1.88$1.17$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.74$2.93$1.01$1.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.69$2.95$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.09$2.63$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.14$2.57$1.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits