Civic Intelligence

Naval Aviation Museum Foundation Inc.

990 • Fiscal year 2014 • EIN 59-6178237

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Post Office Box 33104Pensacola, FL 32508

(850) 453-2389

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$187,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$23,243,003

Down $314,291 (-1.3%) from 2013

Net Assets

Up

$22,620,556

Up $566,057 (+2.6%) from 2013

Liabilities

Down

$622,447

Down $880,348 (-59%) from 2013

Revenue

Up

$8,713,627

Up $2,305,617 (+36%) from 2013

Expenses

Up

$8,179,491

Up $74,459 (+0.9%) from 2013

Net Income

Up

$534,136

Up $2,231,158 (+131%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $22,358,905Liabilities 2010: $1,582,591Net Assets 2010: $20,776,3142010Assets 2011: $25,859,658Liabilities 2011: $822,651Net Assets 2011: $25,037,0072011Assets 2012: $24,297,048Liabilities 2012: $1,614,191Net Assets 2012: $22,682,8572012Assets 2013: $23,557,294Liabilities 2013: $1,502,795Net Assets 2013: $22,054,4992013Assets 2014: $23,243,003Liabilities 2014: $622,447Net Assets 2014: $22,620,5562014Assets 2015: $22,834,885Liabilities 2015: $1,728,195Net Assets 2015: $21,106,6902015Assets 2016: $23,968,629Liabilities 2016: $2,504,957Net Assets 2016: $21,463,6722016Assets 2017: $25,542,357Liabilities 2017: $2,258,540Net Assets 2017: $23,283,8172017Assets 2018: $22,864,398Liabilities 2018: $2,271,199Net Assets 2018: $20,593,1992018Assets 2019: $24,350,364Liabilities 2019: $1,980,755Net Assets 2019: $22,369,6092019Assets 2020: $25,354,955Liabilities 2020: $2,376,200Net Assets 2020: $22,978,7552020Assets 2021: $33,055,724Liabilities 2021: $2,294,917Net Assets 2021: $30,760,8072021Assets 2022: $29,041,926Liabilities 2022: $1,163,409Net Assets 2022: $27,878,5172022Assets 2023: $34,249,311Liabilities 2023: $1,068,266Net Assets 2023: $33,181,0452023Assets 2024: $42,972,344Liabilities 2024: $1,535,502Net Assets 2024: $41,436,8422024

Highlighted filing

2014

Assets$23,243,003
Liabilities$622,447
Net Assets$22,620,556

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,117,4462010Expenses 2011: $7,844,6942011Expenses 2012: $9,311,7832012Revenue 2013: $6,408,010Expenses 2013: $8,105,032Net Income 2013: -$1,697,0222013Revenue 2014: $8,713,627Expenses 2014: $8,179,491Net Income 2014: $534,1362014Revenue 2015: $7,018,637Expenses 2015: $7,951,640Net Income 2015: -$933,0032015Revenue 2016: $7,959,815Expenses 2016: $8,422,139Net Income 2016: -$462,3242016Revenue 2017: $9,292,795Expenses 2017: $9,371,160Net Income 2017: -$78,3652017Revenue 2018: $8,357,527Expenses 2018: $9,204,108Net Income 2018: -$846,5812018Revenue 2019: $9,032,690Expenses 2019: $9,677,869Net Income 2019: -$645,1792019Revenue 2020: $5,143,824Expenses 2020: $5,531,951Net Income 2020: -$388,1272020Revenue 2021: $12,296,659Expenses 2021: $5,245,205Net Income 2021: $7,051,4542021Revenue 2022: $9,704,993Expenses 2022: $8,153,359Net Income 2022: $1,551,6342022Revenue 2023: $10,968,681Expenses 2023: $9,152,408Net Income 2023: $1,816,2732023Revenue 2024: $15,995,468Expenses 2024: $8,986,982Net Income 2024: $7,008,4862024

Highlighted filing

2014

Revenue$8,713,627
Expenses$8,179,491
Net Income$534,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$12,690,176
Mission and Program Overview

Mission

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 be the best in the world, a self-sustaining foundation that engages and educates the public by supporting and promoting the national naval aviation experience, naval aviation and aviation-inspired educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,565,954$12,051,971▲ $486,017
Land, Buildings, and Equipment, Net$6,775,320$5,379,023▼ $1,396,297
Cash and Non-Interest-Bearing Accounts$1,135,642$1,908,164▲ $772,522
Pledges and Grants Receivable$3,067,073$1,852,173▼ $1,214,900
Savings and Temporary Cash Investments$460,990$1,261,812▲ $800,822
Inventories for Sale or Use$356,397$510,991▲ $154,594
Prepaid Expenses and Deferred Charges$146,898$180,018▲ $33,120
Total Assets$23,557,294$23,243,003▼ $314,291
Other Assets Total$49,020$98,851▲ $49,831
Liabilities
Accounts Payable and Accrued Expenses$590,317$476,968▼ $113,349
Mortgage Notes Payable Secured by Investment Property$393,963$0▼ $393,963
Deferred Revenue$518,515$145,479▼ $373,036
Total Liabilities$1,502,795$622,447▼ $880,348
Net Assets / Fund Balance
Unrestricted Net Assets$10,829,985$10,967,668▲ $137,683
Permanently Rstr Net Assets$6,875,957$7,705,944▲ $829,987
Temporarily Rstr Net Assets$4,348,557$3,946,944▼ $401,613
Total Net Assets Fund Balance$22,054,499$22,620,556▲ $566,057
Total Liabilities and Net Assets / Fund Balance$23,557,294$23,243,003▼ $314,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,571,750$2,893,869$6,465,619
Leasehold Improvements$1,182,004$248,557$1,430,561
Other Land Buildings$625,269$770,978$1,396,247
Other Securities$1,267,291--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,479,322$851,353▲ $274,984$61,099$10,464,434
2013$8,114,585$238,197▲ $1,252,121$55,111$9,479,322
2012$7,620,691$143,468▲ $763,658$353,901$8,114,585
2011$8,060,457$350,649▼ $410,553$361,198$7,578,048
2010$6,860,994$326,656▲ $981,925$55,129$8,060,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lt Gen Duane D Thiessen Usmc RetPresident/CEOFT$187,000$187,000
William Alvis BowersCFO/treasurer Non-votingFT$147,000$147,000
Capt Charles E Ellisjr Jagc UsnretSecretary Non-votingFT$57,000$57,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,497,537
Program Service Revenue
$2,907,584
Investment Income
$305,410
Other Revenue
$1,003,096
All Other Contributions
$3,835,655
Change in Net Assets
$534,136

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$601,036Fair Market Value
Total Noncash Contributions1$601,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,756,167
Revenue Not Reported on Financial Statements
$-2,042,540
Revenue Not Reported on Form 990
$31,921
Other Revenue Adjustments
$-2,042,540
Total Revenue per Audited Statements
$10,788,088
Total Revenue per Form 990
$8,713,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,788,491
Salaries, Compensation, and Employee Benefits$391,000
Total Fundraising Expense$263,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,127,909$138,779-$1,266,688
All Other Expenses$672,970$120,268$7,423$800,661
Current Officers, Directors, Trustees, and Key Employees$269,790$109,480$11,730$391,000
Advertising$186,681$1,244$152,419$340,344
Other Expenses$282,516$44,968$87,928$327,484
Insurance$178,110$74,479-$252,589
Occupancy$181,666$29,039-$210,705
Fees for Services Other$87,728$70,040$216$157,984
Fees for Service Investment Mgmnt Fees$29,733$109,572-$139,305
Office Expenses$40,612$12,671$3,118$56,401
Fees for Services Accounting-$33,500-$33,500
Travel$4,481$21,327$204$26,012
Interest$4,095--$4,095
Total Functional Expenses$6,706,327$1,210,126$263,038$8,179,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,222,031
Expenses per Audited Statements$8,179,491
Total Expenses per Form 990$8,179,491
Expenses Not Reported on Form 990$2,042,540
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$366,000
Fundraising Gross Income$139,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium$127,180$127,180$53,000$74,180
Gala and Concerts$524,774$12,250$313,000$-300,750
Total Events$651,954$139,430$366,000$-226,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Organization changed the bylaws to reflect composition of voting board of directors and nonvoting trustees.

Form 990, Part VI, Section B, Line 11

The board delegates the review of the 990 to the board committee. The board is informed the 990 is available for review at their discretion.

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

Corporate secretary routinely reviews potential conflicts of interest. It is not circulated to the board.

Form 990, Part VI, Section B, Line 15

Cfo and board vice chairman set ceo compensation using comparable data and contemporaneous substantiation.

Form 990, Part VI, Section C, Line 19

On file with the state and available upon request from the foundation.

Filing and Contact Details

Filer

Filer Name
Naval Aviation Museum Foundation Inc
EIN
59-6178237
Phone
8504532389
Address
POST OFFICE BOX 33104, PENSACOLA, FL 32508

Signing Officer

Name
Lt Gen Duane D Thiessen Usmc
Title
President/CEO
Phone
8504532389
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lt Gen Duane D Thiessen
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
197
Volunteers
15

Preparer

Firm
Warren Averett LLC
Address
316 SOUTH BAYLEN ST SUITE 300, PENSACOLA, FL 32502
Preparer
MARGARET N 'MCGEE' LORREN
Phone
8504357400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gains/losses 29,045. Increase in interest in perpetual trust and pooled income fund 2,876.

990 Part XII, Line 2C

The oversight and selection processes have not changed from prior years.

990 Part IV, Line 2

On schedule b, donor #56 should have been listed on the 2011 return and donor #66 should have been listed on the 2010 return. The schedules b filed for those years were filed on a cash basis instead of the accrual basis. Part viii, line 1 is reported on the accrual basis. Taxpayer is including these prior year payments for disclosure purposes.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in interest in perpetual trust and pooled income fund 2,876. Rounding -1.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -1,676,540. Special events expenses -366,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,676,540. Special events expense 366,000.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/TREASURER NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY NON-VOTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0512524
IRS990/FundraisingDirectExpensesAmt0366000
IRS990/FundraisingGrossIncomeAmt0139430
IRS990/GainOrLossGrp/SecuritiesAmt066046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02000055
IRS990/GrossReceiptsAmt012690176
IRS990/GrossSalesOfInventoryAmt02771977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt074479
IRS990/InsuranceGrp/ProgramServicesAmt0178110
IRS990/InsuranceGrp/TotalAmt0252589
IRS990/InterestGrp/ProgramServicesAmt04095
IRS990/InterestGrp/TotalAmt04095
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0356397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0510991
IRS990/InvestmentIncomeGrp/ExclusionAmt0239364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011565954
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012051971
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03913404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06775320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05379023
IRS990/LandBldgEquipCostOrOtherBssAmt09292427
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01934009
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0149358
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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-INSPIRED EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt022054499
IRS990/NetAssetsOrFundBalancesEOYAmt022620556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066046
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-226570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-226570
IRS990/NetIncomeOrLossGrp/ExclusionAmt01095437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01095437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0601036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029039
IRS990/OccupancyGrp/ProgramServicesAmt0181666
IRS990/OccupancyGrp/TotalAmt0210705
IRS990/OfficeExpensesGrp/FundraisingAmt03118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012671
IRS990/OfficeExpensesGrp/ProgramServicesAmt040612
IRS990/OfficeExpensesGrp/TotalAmt056401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049020
IRS990/OtherAssetsTotalGrp/EOYAmt098851
IRS990/OtherChangesInNetAssetsAmt031921
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1FLIGHT ACADEMY EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT MUSEUM SUPPORT
IRS990/OtherExpensesGrp/Desc3THEATER/SIMULATOR EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt087928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0444759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144968
IRS990/OtherExpensesGrp/ProgramServicesAmt01912517
IRS990/OtherExpensesGrp/ProgramServicesAmt11028038
IRS990/OtherExpensesGrp/ProgramServicesAmt2699481
IRS990/OtherExpensesGrp/ProgramServicesAmt3282516
IRS990/OtherExpensesGrp/TotalAmt02445204
IRS990/OtherExpensesGrp/TotalAmt11028038
IRS990/OtherExpensesGrp/TotalAmt2699481
IRS990/OtherExpensesGrp/TotalAmt3327484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0129102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129102
IRS990/OtherRevenueTotalAmt0129102
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06875957
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07705944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03067073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01852173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180018
IRS990/PrincipalOfficerNm0LT GEN DUANE D THIESSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2512000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHT ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1SIMULATOR/4D THEATRE
IRS990/ProgramServiceRevenueGrp/Desc2IMAX THEATER
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01054321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11020212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2813322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11020212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2813322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319729
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL 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/ProgSrvcAccomActy2Grp/ExpenseAmt03857543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01054321
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FILM PROJECT AND IMAX THEATER SERVE THOUSANDS OF VISITORS BY EDUCATING THE PUBLIC ON THE IMPORTANT ROLE OF UNITED STATES NAVAL AVIATION THROUGH FILMS THAT DOCUMENT THE HISTORY OF FLIGHT AND THE HISTORY OF THE "BLUE ANGELS", AS WELL AS OTHER ASPECTS OF THE NAVAL EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0829405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0813322
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FLIGHT ADVENTURE DECK WILL TAKE A HANDS-ON APPROACH TO TEACHING PRINCIPLES OF MATH AND SCIENCE, WHICH ARE INTEGRAL TO AVIATION, TO APPROXIMATELY 6,000 5TH THROUGH 6TH GRADE STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE FLIGHT SIMULATOR ALLOWS VISITORS AND STUDENTS THE OPPORTUNITY TO EXPERIENCE THE SIMULATION OF ACTUAL FLIGHT TAKE-OFF AND LANDING. THIS EDUCATES AND BUILDS INTEREST IN THE NAVY AND THE MUSEUM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092246
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1191873
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2135296
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3420109
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019729
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11020212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01522356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0626729
IRS990/PYOtherExpensesAmt07681079
IRS990/PYOtherRevenueAmt01222885
IRS990/PYProgramServiceRevenueAmt03036040
IRS990/PYRevenuesLessExpensesAmt0-1697022
IRS990/PYSalariesCompEmpBnftPaidAmt0423953
IRS990/PYTotalExpensesAmt08105032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06408010
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0534136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05127
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261812
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$1.54$41.4$16.0$8.99$7.01
2023Detailed filing. Detailed filing data is available for this year.$34.2$1.07$33.2$11.0$9.15$1.82
2022Detailed filing. Detailed filing data is available for this year.$29.0$1.16$27.9$9.70$8.15$1.55
2021Detailed filing. Detailed filing data is available for this year.$33.1$2.29$30.8$12.3$5.25$7.05
2020Detailed filing. Detailed filing data is available for this year.$25.4$2.38$23.0$5.14$5.53$0.39
2019Detailed filing. Detailed filing data is available for this year.$24.4$1.98$22.4$9.03$9.68$0.65
2018Detailed filing. Detailed filing data is available for this year.$22.9$2.27$20.6$8.36$9.20$0.85
2017Detailed filing. Detailed filing data is available for this year.$25.5$2.26$23.3$9.29$9.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$24.0$2.50$21.5$7.96$8.42$0.46
2015Detailed filing. Detailed filing data is available for this year.$22.8$1.73$21.1$7.02$7.95$0.93
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.62$22.6$8.71$8.18$0.53
2013Detailed filing. Detailed filing data is available for this year.$23.6$1.50$22.1$6.41$8.11$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.61$22.7$9.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.82$25.0$7.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.58$20.8$6.12