Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-6178237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr William Bowers | CFO/treasurer Non-voting | FT | $195,000 | $25,430 | $220,430 |
| Ltgen Duane Thiessen Usmcret | President/CEO | FT | $210,000 | $9,259 | $219,259 |
| Capt Charles Ellisjagcusnret | Secretary Non-voting | FT | $63,200 | $2,563 | $65,763 |
| Name | Title |
|---|---|
| Vadm James Zortman Usnret | Chairman |
| Adm Patrick Walsh Usnret | Vice-chairman |
| Adm Robert J Kelly Usnret | Director |
| Gen William L Nyland Usmcret | Director |
| MR STEVE O'BRYAN | Director |
| Mr Daniel P Gillian | Director |
| Mr Jay J Ryan | Director |
| Mr Mg Sanchez | Director |
| The Honorable Lacey a Collier | Director |
| Vadm John Currier Uscgret | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $385,800 | Fair Market Value |
| Total Noncash Contributions | 1 | $385,800 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,527 |
| Fundraising Direct Expenses | $55,558 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“On file with the state and available upon request from the foundation.”
“Increase in interest in perpetual trust and pooled income fund 128,997.”
“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.”
“Increase in interest in perpetual trust and pooled income fund 128,997.”
“Cost of goods sold -2,143,713. Special events expenses -55,558. Investment expenses 89,223.”
“Cost of goods sold -2,143,713. Special events expense -55,558. Investment expenses 89,223.”
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 | 806547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 587646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 644539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100315 |
| 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 | 70359 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 267190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 340869 |
| IRS990/AllOtherContributionsAmt | 0 | 2163850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 318456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 318456 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER EMRICK |
| 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 | 747496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1100810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101144 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 394199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 505452 |
| 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/ContriRptFundraisingEventAmt | 0 | 37575 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2143713 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4041906 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 489173 |
| IRS990/CYOtherExpensesAmt | 0 | 8865708 |
| IRS990/CYOtherRevenueAmt | 0 | 1155244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3606472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 505452 |
| IRS990/CYTotalExpensesAmt | 0 | 9371160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9292795 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 234296 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 241837 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35265 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1913753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1949018 |
| 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 | 275 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1493795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89223 |
| 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 | 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| 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/OfficerInd | 4 | 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 | 9259 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2563 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VADM JAMES ZORTMAN USNRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADM PATRICK WALSH USNRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THE HONORABLE LACEY A COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VADM JOHN CURRIER USCGRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR DANIEL P GILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADM ROBERT J KELLY USNRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEN WILLIAM L NYLAND USMCRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR STEVE O'BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR JAY J RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR MG SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LTGEN DUANE THIESSEN USMCRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR WILLIAM BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAPT CHARLES ELLISJAGCUSNRET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 210000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 195000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 63200 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO/TREASURER NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY NON-VOTING |
| 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/FundraisingAmt | 0 | 37575 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55558 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100527 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5864 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1600262 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 409121 |
| IRS990/GrossReceiptsAmt | 0 | 11907051 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3253690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 62784 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45778 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108562 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 172097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255407 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49798 |
| IRS990/InterestGrp/TotalAmt | 0 | 49798 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 665430 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 728428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 495037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 495037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13273843 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15839163 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8345586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6732466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6511613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14857199 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 414985 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 240219 |
| 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 | 1464114 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1429057 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21463672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23283817 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5864 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5864 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44969 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44969 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1109977 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1109977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1769513 |
| IRS990/NoncashContributionsAmt | 0 | 385800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2681 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51206 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275272 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 200500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 233814 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95895 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48095 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 128997 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FLIGHT ACADEMY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MUSEUM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4016 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 55919 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2786645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1664014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 310500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 233626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2826632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1664014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 420283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 238008 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 298 |
| IRS990/OtherRevenueTotalAmt | 0 | 298 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7740810 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7908970 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1010657 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 856740 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 138708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117296 |
| IRS990/PrincipalOfficerNm | 0 | LTGEN DUANE THIESSEN USM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLIGHT ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SIMULATOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1914721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 903243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 788508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1914721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 903243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 788508 |
| 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 | 5102652 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1914721 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 940726 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 903243 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEVELOPMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | MEMBERSHIP |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | 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 | 358102 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 145344 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 667035 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 788508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3096306 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120873 |
| IRS990/PYOtherExpensesAmt | 0 | 7962572 |
| IRS990/PYOtherRevenueAmt | 0 | 1258745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3483891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -462324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459567 |
| IRS990/PYTotalExpensesAmt | 0 | 8422139 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7959815 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78365 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 659595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239897 |
| 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 1C: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 311575142 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | US NAVY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 95465 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8379637 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.