Civic Intelligence

Pacific Coast Air Museum

990 • Fiscal year 2016 • EIN 68-0216262

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.PACIFICCOASTAIRMUSEUM.ORG
One Air Museum WaySanta Rosa, CA 95403

(707) 575-7900

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,282,778

Up $326,489 (+34%) from 2014

Net Assets

Up

$1,277,716

Up $325,181 (+34%) from 2014

Liabilities

Up

$5,062

Up $1,308 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Up

$804,714

Up $262,300 (+48%) from 2014

Expenses

Up

$541,662

Up $86,148 (+19%) from 2014

Net Income

Up

$263,052

Up $176,152 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $791,338Liabilities 2011: $993Net Assets 2011: $790,3452011Assets 2012: $816,207Liabilities 2012: $2,413Net Assets 2012: $813,7942012Assets 2013: $881,344Liabilities 2013: $9,208Net Assets 2013: $872,1362013Assets 2014: $956,289Liabilities 2014: $3,754Net Assets 2014: $952,5352014Assets 2016: $1,282,778Liabilities 2016: $5,062Net Assets 2016: $1,277,7162016Assets 2017: $1,250,100Liabilities 2017: $6,350Net Assets 2017: $1,243,7502017Assets 2018: $1,201,983Liabilities 2018: $2,763Net Assets 2018: $1,199,2202018Assets 2020: $1,148,331Liabilities 2020: $2,451Net Assets 2020: $1,145,8802020Assets 2021: $1,171,532Liabilities 2021: $2,686Net Assets 2021: $1,168,8462021Assets 2022: $1,202,528Liabilities 2022: $5,281Net Assets 2022: $1,197,2472022Assets 2024: $1,799,403Liabilities 2024: $3,569Net Assets 2024: $1,795,8342024

Highlighted filing

2016

Assets$1,282,778
Liabilities$5,062
Net Assets$1,277,716
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $475,1032011Expenses 2012: $475,9092012Revenue 2013: $540,444Expenses 2013: $499,401Net Income 2013: $41,0432013Revenue 2014: $542,414Expenses 2014: $455,514Net Income 2014: $86,9002014Revenue 2016: $804,714Expenses 2016: $541,662Net Income 2016: $263,0522016Revenue 2017: $168,220Expenses 2017: $223,410Net Income 2017: -$55,1902017Revenue 2018: $478,285Expenses 2018: $439,646Net Income 2018: $38,6392018Revenue 2020: $112,542Expenses 2020: $142,856Net Income 2020: -$30,3142020Revenue 2021: $201,548Expenses 2021: $175,719Net Income 2021: $25,8292021Revenue 2022: $255,166Expenses 2022: $202,229Net Income 2022: $52,9372022Revenue 2024: $797,534Expenses 2024: $243,328Net Income 2024: $554,2062024

Highlighted filing

2016

Revenue$804,714
Expenses$541,662
Net Income$263,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$868,625
Mission and Program Overview

Mission

dedicated to educating, promoting and preserving aviation history through the acquisition, restoration, and display of historic aircraft. The museum displays a varied collection of over 30 American military, propeller, and jet aircraft.

Educate the public regarding historical aircraft and their significance in our nation's history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,006,818$1,277,716▲ $270,898
Land, Buildings, and Equipment, Net$393,166$620,539▲ $227,373
Savings and Temporary Cash Investments$105,355$107,768▲ $2,413
Cash and Non-Interest-Bearing Accounts$69,964$98,868▲ $28,904
Inventories for Sale or Use$24,632$14,156▼ $10,476
Other Notes and Loans Receivable, Net$3,671$0▼ $3,671
Prepaid Expenses and Deferred Charges$512$740▲ $228
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,020,639$1,282,778▲ $262,139
Other Assets Total$423,339$440,707▲ $17,368
Liabilities
Accounts Payable and Accrued Expenses$2,981$3,352▲ $371
Deferred Revenue$10,840$1,710▼ $9,130
Total Liabilities$13,821$5,062▼ $8,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,006,818$1,277,716▲ $270,898
Total Liabilities and Net Assets / Fund Balance$1,020,639$1,282,778▲ $262,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$605,617$357,740$963,357
Leasehold Improvements$11,484$18,780$30,264
Equipment$3,438$15,528$18,966
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim SartainPresident
CJ StephensVice President
Andy WerbackDirector
Art HayssenDirector
Ben BarkerDirector
Clint FeredayDirector
Julia HochbergDirector
Julie ConklinDirector
Judith KnauteCFO/Treasurer
Anthony MarinelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$696,224
Program Service Revenue
$33,576
Investment Income
$-3,716
Other Revenue
$78,630
All Other Contributions
$662,028
Change in Net Assets
$263,052

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 Amount
Collectibles1$287,055
Total Noncash Contributions1$287,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,032
Total Fundraising Expense$57,608
Salaries, Compensation, and Employee Benefits$15,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,907$19,903$75$120,885
Occupancy$12,879$75,357-$88,236
Advertising$34,362$111$16,779$51,252
Fees for Services Other$3,597-$40,214$43,811
Depreciation Depletion$34,885$2,580-$37,465
Other Expenses$29,040$10,143-$29,040
Insurance$12,711$7,396-$20,107
Other Salaries and Wages-$14,400-$14,400
Office Expenses-$3,591$540$4,131
Conferences and Meetings$480$1,870-$2,350
Payroll Taxes-$1,230-$1,230
Interest-$117-$117
Total Functional Expenses$347,356$136,698$57,608$541,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,980
Fundraising Direct Expenses$16,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala$74,980$74,980$9,123$65,857
Total Events$74,980$74,980$16,058$58,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 11B: Form 990 Review Process

“PROCESS TO REVIEW FORM 990 REVIEWED BY EXECUTIVE DIRECTOR and/or the organizations treasurer FOR APPROVAL.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Pacific coast air museum has only one employee, the executive director. Compensation reviewed and approved by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosures explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Coast Air Museum
EIN
68-0216262
Phone
7075757900
Address
One Air Museum Way, Santa Rosa, CA 95403

Signing Officer

Name
Judith Knaute
Title
CFO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
750

Preparer

Firm
Boyle & Stoll CPAs
Address
3755 Brickway Blvd 100, Santa Rosa, CA 95403
Preparer
Patrick L Stoll
Phone
7075711951
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AIRcraft EXPENSES: Column (A) - Total = $17456; Column (B) - Program Services = $16000; Column (C) - Management & General = $1456; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AIRSHOW EXPENSES: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $2281; Column (B) - Program Services = $1061; Column (C) - Management & General = $1220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $539; Column (B) - Program Services = $325; Column (C) - Management & General = $139; Column (D) - Fundraising = $75”

Form 990, Part IX, Line 24E: Other Expenses

“education outreach: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT EXPENSE: Column (A) - Total = $11998; Column (B) - Program Services = $11781; Column (C) - Management & General = $217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1117; Column (B) - Program Services = $0; Column (C) - Management & General = $1117; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $617; Column (B) - Program Services = $39; Column (C) - Management & General = $578; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY & TRAFFIC: Column (A) - Total = $22181; Column (B) - Program Services = $22181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $6249; Column (B) - Program Services = $0; Column (C) - Management & General = $6249; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies & equipment: Column (A) - Total = $1355; Column (B) - Program Services = $1355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX & LICENSES: Column (A) - Total = $2089; Column (B) - Program Services = $275; Column (C) - Management & General = $1814; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4820; Column (B) - Program Services = $0; Column (C) - Management & General = $4820; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ticketing: Column (A) - Total = $3420; Column (B) - Program Services = $3420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Truck & auto expense: Column (A) - Total = $23487; Column (B) - Program Services = $23477; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIP tent: Column (A) - Total = $13076; Column (B) - Program Services = $13076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER RECOGNITION: Column (A) - Total = $7672; Column (B) - Program Services = $5389; Column (C) - Management & General = $2283; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 562 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03352
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE THE PUBLIC REGARDING HISTORICAL AIRCRAFT AND THEIR SIGNIFICANCE IN OUR NATION'S HISTORY.
IRS990/AdvertisingGrp/FundraisingAmt016779
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0111
IRS990/AdvertisingGrp/ProgramServicesAmt034362
IRS990/AdvertisingGrp/TotalAmt051252
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0662028
IRS990/AllOtherExpensesGrp/FundraisingAmt075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100907
IRS990/AllOtherExpensesGrp/TotalAmt0120885
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judith Knaute
IRS990/BooksInCareOfDetail/PhoneNum07075457447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0533 Woodridge Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Geyserville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095441
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069964
IRS990/CashNonInterestBearingGrp/EOYAmt098868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01870
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0480
IRS990/ConferencesMeetingsGrp/TotalAmt02350
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025636
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0696224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3716
IRS990/CYOtherExpensesAmt0526032
IRS990/CYOtherRevenueAmt078630
IRS990/CYProgramServiceRevenueAmt033576
IRS990/CYRevenuesLessExpensesAmt0263052
IRS990/CYSalariesCompEmpBnftPaidAmt015630
IRS990/CYTotalExpensesAmt0541662
IRS990/CYTotalFundraisingExpenseAmt057608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0804714
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt010840
IRS990/DeferredRevenueGrp/EOYAmt01710
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02580
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034885
IRS990/DepreciationDepletionGrp/TotalAmt037465
IRS990/Desc0OPEN HOUSE AND FLYING DISPLAY OF HISTORIC AIRCRAFT WHICH FULFILLS THE ORGANIZATION'S EXEMPT PURPOSE. RELATED EXPENSES INCLUDE: OPEN HOUSE EXPENSES, DEPRECIATION, RENT, and INSURANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0347356
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt040214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03597
IRS990/FeesForServicesOtherGrp/TotalAmt043811
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CJ Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm1Ben Barker
IRS990/Form990PartVIISectionAGrp/PersonNm2Art Hayssen
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SARTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Marinelli
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Conklin
IRS990/Form990PartVIISectionAGrp/PersonNm6Andy Werback
IRS990/Form990PartVIISectionAGrp/PersonNm7Clint Fereday
IRS990/Form990PartVIISectionAGrp/PersonNm8Julia Hochberg
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH KNAUTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016058
IRS990/FundraisingGrossIncomeAmt074980
IRS990/GainOrLossGrp/OtherAmt0-12217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt0868625
IRS990/GrossSalesOfInventoryAmt045344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07396
IRS990/InsuranceGrp/ProgramServicesAmt012711
IRS990/InsuranceGrp/TotalAmt020107
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0117
IRS990/InterestGrp/TotalAmt0117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014156
IRS990/InvestmentIncomeGrp/ExclusionAmt08501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08501
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620539
IRS990/LandBldgEquipCostOrOtherBssAmt01012587
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022217
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034196
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE THE PUBLIC REGARDING HISTORICAL AIRCRAFT AND THEIR SIGNIFICANCE IN OUR NATION'S HISTORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01006818
IRS990/NetAssetsOrFundBalancesEOYAmt01277716
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058922
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt019708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019708
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0287055
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075357
IRS990/OccupancyGrp/ProgramServicesAmt012879
IRS990/OccupancyGrp/TotalAmt088236
IRS990/OfficeExpensesGrp/FundraisingAmt0540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03591
IRS990/OfficeExpensesGrp/TotalAmt04131
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0423339
IRS990/OtherAssetsTotalGrp/EOYAmt0440707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0lodging
IRS990/OtherExpensesGrp/Desc1OTHER Program Expenses
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PERFORMERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010143
IRS990/OtherExpensesGrp/ProgramServicesAmt049862
IRS990/OtherExpensesGrp/ProgramServicesAmt140944
IRS990/OtherExpensesGrp/ProgramServicesAmt227689
IRS990/OtherExpensesGrp/ProgramServicesAmt329040
IRS990/OtherExpensesGrp/TotalAmt049862
IRS990/OtherExpensesGrp/TotalAmt140944
IRS990/OtherExpensesGrp/TotalAmt237832
IRS990/OtherExpensesGrp/TotalAmt329040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014400
IRS990/OtherSalariesAndWagesGrp/TotalAmt014400
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01230
IRS990/PayrollTaxesGrp/TotalAmt01230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0740
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD & DRINK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0526707
IRS990/PYOtherRevenueAmt020987
IRS990/PYProgramServiceRevenueAmt092025
IRS990/PYRevenuesLessExpensesAmt065104
IRS990/PYSalariesCompEmpBnftPaidAmt043989
IRS990/PYTotalExpensesAmt0570696
IRS990/PYTotalRevenueAmt0635800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0263052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01006818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01277716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0107500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0149400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0696224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0511199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02253085
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071670
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.02490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92550
IRS990ScheduleA/PublicSupportPY509Pct00.90800
IRS990ScheduleA/PublicSupportTotal509Amt02746316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0149400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0834066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0657538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496115
IRS990ScheduleA/Total509Grp/TotalAmt02895716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0852567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,778
Liabilities
$5,062
Net assets
$1,277,716
Revenue
$804,714
Expenses
$541,662
Net income
$263,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.80$0.24$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.20$0.26$0.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.20$0.18$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.48$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.17$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.80$0.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.54$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits