Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 59-6178237 • 501(c)3 • Pensacola, FL
Profile
To educate and inspire the general public of the u.s. Naval aviation history and provide stem activities to kids.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$42,972,344
Up $8,723,033 (+25%) from 2023
Liabilities
Up$1,535,502
Up $467,236 (+44%) from 2023
Net Assets
Up$41,436,842
Up $8,255,797 (+25%) from 2023
Revenue
Up$15,995,468
Up $5,026,787 (+46%) from 2023
Expenses
Down$8,986,982
Down $165,426 (-1.8%) from 2023
Net Income
Up$7,008,486
Up $5,192,213 (+286%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be the best in the world, a self-sustaining foundation that engages and educates the public by supporting and promoting the national naval aviation museum experience, naval aviation and aviation-inspried educational programs.
To educate and inspire the general public of u.s. Naval aviation history and provide programs including stem learning activities to the youth of america and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $25,086,351 | $33,795,894 | ▲ $8,709,543 |
| Cash and Non-Interest-Bearing Accounts | $4,338,137 | $4,961,517 | ▲ $623,380 |
| Land, Buildings, and Equipment, Net | $3,265,217 | $3,186,913 | ▼ $78,304 |
| Inventories for Sale or Use | $444,577 | $561,731 | ▲ $117,154 |
| Accounts Receivable | $941,559 | $251,767 | ▼ $689,792 |
| Prepaid Expenses and Deferred Charges | $128,470 | $214,522 | ▲ $86,052 |
| Pledges and Grants Receivable | $45,000 | - | - |
| Total Assets | $34,249,311 | $42,972,344 | ▲ $8,723,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $881,987 | $1,093,449 | ▲ $211,462 |
| Deferred Revenue | $133,824 | $408,111 | ▲ $274,287 |
| Unsecured Notes Loans Payable | $52,455 | $33,942 | ▼ $18,513 |
| Total Liabilities | $1,068,266 | $1,535,502 | ▲ $467,236 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,795,429 | $30,994,416 | ▲ $10,198,987 |
| Net Assets With Donor Restrictions | $12,385,616 | $10,442,426 | ▼ $1,943,190 |
| Total Net Assets Fund Balance | $33,181,045 | $41,436,842 | ▲ $8,255,797 |
| Total Liabilities and Net Assets / Fund Balance | $34,249,311 | $42,972,344 | ▲ $8,723,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,035,024 | $7,893,094 | $9,928,118 |
| Other Land Buildings | $209,792 | $4,526,380 | $4,736,172 |
| Leasehold Improvements | $942,097 | $2,299,940 | $3,242,037 |
| Other Securities | $1,285,954 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $8,511,238 | - | ▲ $451,175 | $759,675 | $8,202,738 |
| 2023 | $9,395,349 | $335,839 | ▲ $928,388 | $2,148,338 | $8,511,238 |
| 2022 | $11,180,759 | $349,344 | ▼ $1,406,393 | $728,361 | $9,395,349 |
| 2021 | $9,604,846 | $908,336 | ▲ $1,016,588 | $349,011 | $11,180,759 |
| 2020 | $9,194,971 | $176,495 | ▲ $800,032 | $566,652 | $9,604,846 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rear Admiral Kyle J Cozad Usn | President/CEO | FT | $280,000 | $33,123 | $313,123 |
| Michael D Hampton | CFO & Treasurer | FT | $182,161 | $41,271 | $223,432 |
| Cindy Mccalip | Vice President | FT | $193,635 | $29,254 | $222,889 |
| Patrick Everly | Executive Director | FT | $165,750 | $27,509 | $193,259 |
| Name | Title |
|---|---|
| Daniel P Gillian | Director |
| Lt Gen Kenneth Glueck Usmc Ret | Director |
| O Lewis Humphrey | Director |
| Rear Admiral Jack Vogt Uscg Ret | Director |
| Rear Admiral Paul Sohl Usn Ret | Director |
| Vadm Kenneth Whitesell Usn Ret | Director |
| Vadm Mark Skinner Usn Ret | Director |
| Vadm Robin R Braun Usn Ret | Director |
| Vadm Ted Branch Usn Ret | Director |
| Wesley Lester | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rushing Emergency Medical Solutions LLC | Janitorial Services | 300 NE I-55 SERVICE RD, Ponchatoula, LA 70454-2020 | $355,466 |
| - | Medical Services | 4565 CARMEL CIRCLE, Pace, FL 32571 | $104,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,034,280 |
| Salaries, Compensation, and Employee Benefits | $952,702 |
| Total Fundraising Expense | $616,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,027,207 | - | - | $1,027,207 |
| Current Officers, Directors, Trustees, and Key Employees | $827,230 | $54,527 | $70,945 | $952,702 |
| Advertising | $378,620 | - | $14,419 | $393,039 |
| Other Expenses | $374,408 | $87,097 | $23,038 | $374,408 |
| Insurance | $209,208 | $78,527 | $1,254 | $288,989 |
| Occupancy | $283,736 | $5,077 | - | $288,813 |
| Information Technology | $92,871 | $62,153 | $6,988 | $162,012 |
| All Other Expenses | $157,869 | - | - | $157,869 |
| Office Expenses | $33,899 | $5,988 | $48,793 | $88,680 |
| Fees for Service Investment Mgmnt Fees | $76,182 | - | - | $76,182 |
| Fees for Services Other | $2,646 | - | $69,933 | $72,579 |
| Fees for Services Accounting | $34,096 | $22,731 | - | $56,827 |
| Travel | $14,428 | $4,057 | $35 | $18,520 |
| Total Functional Expenses | $7,817,545 | $552,786 | $616,651 | $8,986,982 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,068,313 |
| Total Expenses per Form 990 | $8,986,982 |
| Expenses per Audited Statements | $8,910,800 |
| Expenses Not Reported on Form 990 | $4,157,513 |
| Expenses Not Reported on Financial Statements | $76,182 |
| Other Expense Adjustments | $76,182 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $301,245 |
| Fundraising Gross Income | $112,762 |
| Gaming Direct Expenses | $85,071 |
| Fundraising Direct Expenses | $41,514 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Symposium | $82,040 | $82,040 | $3,044 | $78,996 |
| Concert | $30,722 | $30,722 | $2,269 | $28,453 |
| Total Events | $112,762 | $112,762 | $41,514 | $71,248 |
“The board delegates the review of the 990 to the audit committee. The board is informed the 990 is available for review at their discretion.”
“Corporate secretary routinely reviews potential conflicts of interest. In the event there is a conflict of interest determined to exist, it is then circulated to the board.”
“Cfo and board vice chairman set ceo compensation using comparable data and contemporaneous substantiation.”
“The organization's documents are on file with the state and available upon request from the foundation.”
“The organization made no changes to its oversight process or selection process during the tax year.”
“The internal revenue service has determined the foundation to be exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation has been classified as a publicly supported organization, which is not a private foundation under section 509(a) of the code. The foundation is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with gaap.”
“Cost of goods sold 4,030,928. Special event expenses 126,585. Increase in interest in perpetual trust and pooled income 99,875.”
“Investment expenses 76,182.”
“Cost of goods sold 4,030,928. Special event expenses 126,585.”
“Investment expenses 76,182.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 881987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1093449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 941559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 251767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND INSPIRE THE GENERAL PUBLIC OF U.S. NAVAL AVIATION HISTORY AND PROVIDE PROGRAMS INCLUDING STEM LEARNING ACTIVITIES TO THE YOUTH OF AMERICA AND BEYOND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14419 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 378620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 393039 |
| IRS990/AllOtherContributionsAmt | 0 | 5013106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157869 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157869 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL D HAMPTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504532389 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 RADFORD BLVD STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4338137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4961517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 70945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 827230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 952702 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 355466 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 NE I-55 SERVICE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4565 CARMEL CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PONCHATOULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 704542020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32571 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RUSHING EMERGENCY MEDICAL SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JANI-KING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 4030928 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7716664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2259745 |
| IRS990/CYOtherExpensesAmt | 0 | 8034280 |
| IRS990/CYOtherRevenueAmt | 0 | 1937625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4081434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7008486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 952702 |
| IRS990/CYTotalExpensesAmt | 0 | 8986982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 616651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15995468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133824 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 408111 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1027207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1027207 |
| IRS990/Desc | 0 | NATIONAL FLIGHT ACADEMY UTILIZES NAVAL AVIATION EXPERIENCES AND CONCEPTS TO MOTIVATE YOUNG PEOPLE TO PURSUE THE STUDY OF SCIENCE, TECHNOLOGY, ENGINEERING, MATHMATICS AND AVIATION IN ORDER TO PURSUE CAREERS IN TECHNICAL FIELDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12385616 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10442426 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4154196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22731 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56827 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 69933 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72579 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 76182 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 76182 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6884 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REAR ADMIRAL KYLE J COZAD USN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VADM ROBIN R BRAUN USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VADM TED BRANCH USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL P GILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LT GEN KENNETH GLUECK USMC RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | O LEWIS HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WESLEY LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VADM MARK SKINNER USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REAR ADMIRAL PAUL SOHL USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REAR ADMIRAL JACK VOGT USCG RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VADM KENNETH WHITESELL USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL D HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY MCCALIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK EVERLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 308705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 209161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 222635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 186375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41514 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112762 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12170 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1302609 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 85071 |
| IRS990/GamingGrossIncomeAmt | 0 | 301245 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2593519 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 57000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6881918 |
| IRS990/GrossReceiptsAmt | 0 | 25801460 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5662175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6988 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 62153 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92871 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162012 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1254 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 209208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 288989 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 444577 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 561731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 969306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 969306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25086351 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 33795894 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14719414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3265217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3186913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17906327 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 69170 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5579309 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 110039 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE AND INSPIRE THE GENERAL PUBLIC OF U.S. NAVAL AVIATION HISTORY AND PROVIDE PROGRAMS INCLUDING STEM LEARNING ACTIVITIES TO THE YOUTH OF AMERICA AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33181045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41436842 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1290439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1290439 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 71248 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 71248 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 216174 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 216174 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1631247 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1631247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1247311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20795429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30994416 |
| IRS990/NoncashContributionsAmt | 0 | 5104 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 283736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288813 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88680 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESTORATION AND MUSEUM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 302673 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 78573 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 23038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2685460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1262227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 357458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 374408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3220762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1340800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 467593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 374408 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18956 |
| IRS990/OtherRevenueTotalAmt | 0 | 18956 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128470 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 214522 |
| IRS990/PrincipalOfficerNm | 0 | REAR ADMIRAL KYLE COZAD |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLIGHT ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SIMULATORS AND THEATERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2799405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1282029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2799405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1282029 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSEUM SUPPORT -- CONTRIBUTES TO THE DEVELOPMENT OF EXHIBITS, INCLUDING ARTIFACT REWORK AND MAINTENANCE, MUSEUM PROGRAMS AND OPERATIONAL REQUIREMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3663349 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1300985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4350711 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 813403 |
| IRS990/PYOtherExpensesAmt | 0 | 8180277 |
| IRS990/PYOtherRevenueAmt | 0 | 2636302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3168265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1816273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 972131 |
| IRS990/PYTotalExpensesAmt | 0 | 9152408 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10968681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7008486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2799405 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE U.S. NAVY OWNS THE NAVAL AVIATION MUSEUM. THE NAVAL AVIATION MUSEUM FOUNDATION'S SOLE PURPOSE IS TO FUND EXHIBITS AND SUPPORT THE MISSION OF THE MUSEUM, WHICH INCLUDES YOUTH AND ADULT EDUCATION PROGRAMS. |
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