Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-6178237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lt Gen Duane D Thiessen Usmc Ret | President/CEO | FT | $187,000 | $187,000 |
| William Alvis Bowers | CFO/treasurer Non-voting | FT | $147,000 | $147,000 |
| Capt Charles E Ellisjr Jagc Usnret | Secretary Non-voting | FT | $57,000 | $57,000 |
| Name | Title |
|---|---|
| Patrick J Finneran Jr | Chairman |
| Adm Mark P Fitzgerald Usn Ret | Vice Chairman |
| Mr Thomas F Darcy | Vice Chairman |
| Barbara Woodbury | Director |
| David Oreck | Director |
| Dionel M Aviles | Director |
| Durwood W Ringo Jr | Director |
| Lt Gen Frederick Mccorkle Usmc Ret | Director |
| Ms Debbie Rub | Director |
| The Honorable Lacey a Collier | Director |
| Vadm John Currier Uscgret | Director |
| Vice Adm James Zortman Usn Ret | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $601,036 | Fair Market Value |
| Total Noncash Contributions | 1 | $601,036 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $366,000 |
| Fundraising Gross Income | $139,430 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Organization changed the bylaws to reflect composition of voting board of directors and nonvoting trustees.”
“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.”
“Corporate secretary routinely reviews potential conflicts of interest. It is not circulated to the board.”
“Cfo and board vice chairman set ceo compensation using comparable data and contemporaneous substantiation.”
“On file with the state and available upon request from the foundation.”
“Unrealized gains/losses 29,045. Increase in interest in perpetual trust and pooled income fund 2,876.”
“The oversight and selection processes have not changed from prior years.”
“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.”
“Increase in interest in perpetual trust and pooled income fund 2,876. Rounding -1.”
“Cost of goods sold -1,676,540. Special events expenses -366,000.”
“Cost of goods sold 1,676,540. Special events expense 366,000.”
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 | 590317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 476968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 152419 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 186681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 340344 |
| IRS990/AllOtherContributionsAmt | 0 | 3835655 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7423 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 672970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 800661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL HAMPTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504532389 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 RADFORD BLVD SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1135642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1908164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 269790 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 391000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 512524 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1676540 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4497537 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305410 |
| IRS990/CYOtherExpensesAmt | 0 | 7788491 |
| IRS990/CYOtherRevenueAmt | 0 | 1003096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2907584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 534136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391000 |
| IRS990/CYTotalExpensesAmt | 0 | 8179491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 263038 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8713627 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 518515 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 145479 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 138779 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1127909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1266688 |
| IRS990/Desc | 0 | MUSEUM SUPPORT-CONTRIBUTES TO THE DEVELOPMENT OF EXHIBITS, INCLUDING ARTIFACT REWORK AND MAINTENANCE, AND TO MUSEUM OPERATIONAL REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1179855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 216 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87728 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157984 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 109572 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 29733 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 139305 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIONEL M AVILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LT GEN DUANE D THIESSEN USMC RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK J FINNERAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DURWOOD W RINGO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THE HONORABLE LACEY A COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ORECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LT GEN FREDERICK MCCORKLE USMC RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA WOODBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADM MARK P FITZGERALD USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICE ADM JAMES ZORTMAN USN RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR THOMAS F DARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VADM JOHN CURRIER USCGRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS DEBBIE RUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM ALVIS BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAPT CHARLES E ELLISJR JAGC USNRET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 187000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 147000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 57000 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| 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 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO/TREASURER NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY NON-VOTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 512524 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 366000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 139430 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 66046 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2000055 |
| IRS990/GrossReceiptsAmt | 0 | 12690176 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2771977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 178110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 252589 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4095 |
| IRS990/InterestGrp/TotalAmt | 0 | 4095 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 356397 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 510991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 239364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239364 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11565954 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 12051971 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3913404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6775320 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5379023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9292427 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1934009 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 149358 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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-INSPIRED EDUCATIONAL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 393963 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22054499 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22620556 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 66046 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 66046 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -226570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -226570 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1095437 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1095437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 601036 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29039 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210705 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56401 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49020 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 98851 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 31921 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FLIGHT ACADEMY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT MUSEUM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | THEATER/SIMULATOR EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 87928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 444759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1912517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1028038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 699481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 282516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2445204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1028038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 699481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 327484 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 129102 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129102 |
| IRS990/OtherRevenueTotalAmt | 0 | 129102 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6875957 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7705944 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3067073 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1852173 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180018 |
| IRS990/PrincipalOfficerNm | 0 | LT GEN DUANE D THIESSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLIGHT ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SIMULATOR/4D THEATRE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IMAX THEATER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1054321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1020212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 813322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1054321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1020212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 813322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19729 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3857543 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1054321 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 829405 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 813322 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE 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/Desc | 1 | MEMBERSHIP |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | THE 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/ExpenseAmt | 0 | 92246 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 191873 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 135296 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 420109 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 19729 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 1020212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1522356 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 626729 |
| IRS990/PYOtherExpensesAmt | 0 | 7681079 |
| IRS990/PYOtherRevenueAmt | 0 | 1222885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3036040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1697022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 423953 |
| IRS990/PYTotalExpensesAmt | 0 | 8105032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6408010 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 534136 |
| 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/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5127 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5127 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 460990 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1261812 |
| 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 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.