Civic Intelligence

Naval Aviation Museum Foundation Inc.

990 • Fiscal year 2017 • EIN 59-6178237

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

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

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

30th percentile

-0.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$220,430

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,542,357

Up $1,573,728 (+6.6%) from 2016

Net Assets

Up

$23,283,817

Up $1,820,145 (+8.5%) from 2016

Liabilities

Down

$2,258,540

Down $246,417 (-9.8%) from 2016

Revenue

Up

$9,292,795

Up $1,332,980 (+17%) from 2016

Expenses

Up

$9,371,160

Up $949,021 (+11%) from 2016

Net Income

Up

-$78,365

Up $383,959 (+83%) from 2016

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

2017

Assets$25,542,357
Liabilities$2,258,540
Net Assets$23,283,817

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

2017

Revenue$9,292,795
Expenses$9,371,160
Net Income-$78,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$11,907,051
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$13,273,843$15,839,163▲ $2,565,320
Land, Buildings, and Equipment, Net$6,732,466$6,511,613▼ $220,853
Cash and Non-Interest-Bearing Accounts$747,496$1,100,810▲ $353,314
Pledges and Grants Receivable$1,010,657$856,740▼ $153,917
Inventories for Sale or Use$665,430$728,428▲ $62,998
Savings and Temporary Cash Investments$659,595$239,897▼ $419,698
Prepaid Expenses and Deferred Charges$138,708$117,296▼ $21,412
Accounts Receivable$644,539$100,315▼ $544,224
Total Assets$23,968,629$25,542,357▲ $1,573,728
Other Assets Total$95,895$48,095▼ $47,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,464,114$1,429,057▼ $35,057
Accounts Payable and Accrued Expenses$806,547$587,646▼ $218,901
Deferred Revenue$234,296$241,837▲ $7,541
Total Liabilities$2,504,957$2,258,540▼ $246,417
Net Assets / Fund Balance
Unrestricted Net Assets$11,849,003$13,453,506▲ $1,604,503
Permanently Rstr Net Assets$7,740,810$7,908,970▲ $168,160
Temporarily Rstr Net Assets$1,873,859$1,921,341▲ $47,482
Total Net Assets Fund Balance$21,463,672$23,283,817▲ $1,820,145
Total Liabilities and Net Assets / Fund Balance$23,968,629$25,542,357▲ $1,573,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,032,306$5,613,532$9,645,838
Leasehold Improvements$2,385,927$683,596$3,069,523
Other Land Buildings$93,380$2,048,458$2,141,838
Other Securities$1,440,374--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,379,637$86,112▲ $1,154,309$454,383$9,070,210
2016$8,542,480$210,809▼ $183,522$101,295$8,379,637
2015$10,464,434$127,014▼ $172,588$1,798,567$8,542,480
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr William BowersCFO/treasurer Non-votingFT$195,000$25,430$220,430
Ltgen Duane Thiessen UsmcretPresident/CEOFT$210,000$9,259$219,259
Capt Charles EllisjagcusnretSecretary Non-votingFT$63,200$2,563$65,763
Revenue and Support

Revenue Composition

Contributions and Grants
$4,041,906
Program Service Revenue
$3,606,472
Investment Income
$489,173
Other Revenue
$1,155,244
All Other Contributions
$2,163,850
Change in Net Assets
$-78,365

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
Other Non Cash Contri Table1$385,800Fair Market Value
Total Noncash Contributions1$385,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,402,843
Revenue Not Reported on Financial Statements
$-2,110,048
Revenue Not Reported on Form 990
$1,998,510
Other Revenue Adjustments
$-2,110,048
Total Revenue per Audited Statements
$13,401,353
Total Revenue per Form 990
$9,292,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,865,708
Salaries, Compensation, and Employee Benefits$505,452
Total Fundraising Expense$179,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,913,753$35,265-$1,949,018
Current Officers, Directors, Trustees, and Key Employees$394,199$101,144$10,109$505,452
Advertising$267,190$3,320$70,359$340,869
All Other Expenses$318,456--$318,456
Occupancy$221,385$51,206$2,681$275,272
Insurance$172,097$83,310-$255,407
Other Expenses$233,626$4,321$61$238,008
Office Expenses$200,500$15,683$17,631$233,814
Information Technology$45,778$62,784-$108,562
Fees for Services Other$89,223--$89,223
Travel$40,490$3,502$18,360$62,352
Interest$49,798--$49,798
Fees for Services Accounting-$34,000-$34,000
Total Functional Expenses$8,707,654$484,370$179,136$9,371,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,581,208
Expenses per Audited Statements$11,481,208
Total Expenses per Form 990$9,371,160
Expenses Not Reported on Form 990$100,000
Expenses Not Reported on Financial Statements$-2,110,048
Other Expense Adjustments$-2,110,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,527
Fundraising Direct Expenses$55,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium$94,282$56,707$43,262$13,445
Gala and Concerts$43,820$43,820$12,296$31,524
Total Events$138,102$100,527$55,558$44,969
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

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

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.

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
Ltgen Duane Thiessen Usmc Ret
Title
President/CEO
Phone
8504532389
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ltgen Duane Thiessen Usm
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
275
Volunteers
300

Preparer

Firm
Warren Averett LLC
Address
316 SOUTH BAYLEN ST SUITE 300, PENSACOLA, FL 32502
Preparer
Jennifer C King CPA
Phone
8504357400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in interest in perpetual trust and pooled income fund 128,997.

Financial Statement Notes

PART X, LINE 2:

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 organization 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in interest in perpetual trust and pooled income fund 128,997.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -2,143,713. Special events expenses -55,558. Investment expenses 89,223.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -2,143,713. Special events expense -55,558. Investment expenses 89,223.

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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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/TREASURER NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY NON-VOTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037575
IRS990/FundraisingDirectExpensesAmt055558
IRS990/FundraisingGrossIncomeAmt0100527
IRS990/GainOrLossGrp/SecuritiesAmt0-5864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01600262
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0409121
IRS990/GrossReceiptsAmt011907051
IRS990/GrossSalesOfInventoryAmt03253690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062784
IRS990/InformationTechnologyGrp/ProgramServicesAmt045778
IRS990/InformationTechnologyGrp/TotalAmt0108562
IRS990/InsuranceGrp/ManagementAndGeneralAmt083310
IRS990/InsuranceGrp/ProgramServicesAmt0172097
IRS990/InsuranceGrp/TotalAmt0255407
IRS990/InterestGrp/ProgramServicesAmt049798
IRS990/InterestGrp/TotalAmt049798
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0665430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0728428
IRS990/InvestmentIncomeGrp/ExclusionAmt0495037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0495037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013273843
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015839163
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08345586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06732466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06511613
IRS990/LandBldgEquipCostOrOtherBssAmt014857199
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0414985
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0240219
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/BOYAmt01464114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01429057
IRS990/NetAssetsOrFundBalancesBOYAmt021463672
IRS990/NetAssetsOrFundBalancesEOYAmt023283817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5864
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044969
IRS990/NetIncomeOrLossGrp/ExclusionAmt01109977
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01109977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01769513
IRS990/NoncashContributionsAmt0385800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02681
IRS990/OccupancyGrp/ManagementAndGeneralAmt051206
IRS990/OccupancyGrp/ProgramServicesAmt0221385
IRS990/OccupancyGrp/TotalAmt0275272
IRS990/OfficeExpensesGrp/FundraisingAmt017631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200500
IRS990/OfficeExpensesGrp/TotalAmt0233814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095895
IRS990/OtherAssetsTotalGrp/EOYAmt048095
IRS990/OtherChangesInNetAssetsAmt0128997
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1FLIGHT ACADEMY EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER MUSEUM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04016
IRS990/OtherExpensesGrp/FundraisingAmt155919
IRS990/OtherExpensesGrp/FundraisingAmt261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24321
IRS990/OtherExpensesGrp/ProgramServicesAmt02786645
IRS990/OtherExpensesGrp/ProgramServicesAmt11664014
IRS990/OtherExpensesGrp/ProgramServicesAmt2310500
IRS990/OtherExpensesGrp/ProgramServicesAmt3233626
IRS990/OtherExpensesGrp/TotalAmt02826632
IRS990/OtherExpensesGrp/TotalAmt11664014
IRS990/OtherExpensesGrp/TotalAmt2420283
IRS990/OtherExpensesGrp/TotalAmt3238008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298
IRS990/OtherRevenueTotalAmt0298
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07740810
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07908970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01010657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0856740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117296
IRS990/PrincipalOfficerNm0LTGEN DUANE THIESSEN USM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1512000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHT ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1THEATERS
IRS990/ProgramServiceRevenueGrp/Desc2SIMULATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01914721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1903243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2788508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01914721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1903243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2788508
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/ExpenseAmt05102652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01914721
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FILM PROJECT AND THEATERS 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/ExpenseAmt0940726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0903243
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERSHIP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE 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/ExpenseAmt0358102
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1145344
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2667035
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0788508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03096306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120873
IRS990/PYOtherExpensesAmt07962572
IRS990/PYOtherRevenueAmt01258745
IRS990/PYProgramServiceRevenueAmt03483891
IRS990/PYRevenuesLessExpensesAmt0-462324
IRS990/PYSalariesCompEmpBnftPaidAmt0459567
IRS990/PYTotalExpensesAmt08422139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07959815
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239897
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
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311575142
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0US NAVY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt095465
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08379637

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