Civic Intelligence

Cavanaugh Flight Museum

990 • Fiscal year 2010 • EIN 75-3088417

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 05, 2011

Organization Profilewww.cavanaughflightmuseum.com

View Organization Page

4572 Claire Chennault Drive75001
Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$4,029,234

No earlier filing loaded for comparison.

Net Assets

$3,807,294

No earlier filing loaded for comparison.

Liabilities

$221,940

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,648,972

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,029,234Liabilities 2010: $221,940Net Assets 2010: $3,807,2942010Assets 2011: $4,147,430Liabilities 2011: $260,799Net Assets 2011: $3,886,6312011Assets 2012: $4,417,562Liabilities 2012: $209,964Net Assets 2012: $4,207,5982012Assets 2013: $4,456,235Liabilities 2013: $243,843Net Assets 2013: $4,212,3922013Assets 2014: $3,792,308Liabilities 2014: $576,373Net Assets 2014: $3,215,9352014Assets 2015: $3,611,880Liabilities 2015: $399,017Net Assets 2015: $3,212,8632015Assets 2016: $3,622,284Liabilities 2016: $367,426Net Assets 2016: $3,254,8582016Assets 2017: $3,725,434Liabilities 2017: $152,176Net Assets 2017: $3,573,2582017Assets 2018: $3,569,244Liabilities 2018: $55,086Net Assets 2018: $3,514,1582018Assets 2019: $3,564,397Liabilities 2019: $51,821Net Assets 2019: $3,512,5762019Assets 2020: $3,575,746Liabilities 2020: $189,099Net Assets 2020: $3,386,6472020Assets 2021: $2,944,970Liabilities 2021: $373,065Net Assets 2021: $2,571,9052021Assets 2022: $2,200,454Liabilities 2022: $389,170Net Assets 2022: $1,811,2842022Assets 2023: $2,163,496Liabilities 2023: $152,992Net Assets 2023: $2,010,5042023Assets 2024: $2,226,316Liabilities 2024: $175,835Net Assets 2024: $2,050,4812024

Highlighted filing

2010

Assets$4,029,234
Liabilities$221,940
Net Assets$3,807,294
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,648,9722010Expenses 2011: $1,646,1092011Expenses 2012: $1,832,3072012Revenue 2013: $2,028,158Expenses 2013: $2,023,364Net Income 2013: $4,7942013Revenue 2014: $868,585Expenses 2014: $1,808,586Net Income 2014: -$940,0012014Revenue 2015: $1,934,973Expenses 2015: $1,938,045Net Income 2015: -$3,0722015Revenue 2016: $1,936,903Expenses 2016: $1,894,908Net Income 2016: $41,9952016Revenue 2017: $2,259,754Expenses 2017: $2,315,224Net Income 2017: -$55,4702017Revenue 2018: $2,020,754Expenses 2018: $2,082,616Net Income 2018: -$61,8622018Revenue 2019: $2,060,929Expenses 2019: $2,038,400Net Income 2019: $22,5292019Revenue 2020: $730,645Expenses 2020: $870,690Net Income 2020: -$140,0452020Revenue 2021: -$123,262Expenses 2021: $691,480Net Income 2021: -$814,7422021Revenue 2022: $323,552Expenses 2022: $1,020,388Net Income 2022: -$696,8362022Revenue 2023: $1,027,335Expenses 2023: $828,115Net Income 2023: $199,2202023Revenue 2024: $1,163,735Expenses 2024: $1,123,758Net Income 2024: $39,9772024

Highlighted filing

2010

Revenue-
Expenses$1,648,972
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 5, 2011
Return Version
2010v3.4
Gross Receipts
$1,777,542
Mission and Program Overview

Mission

Educational Organization devoted to promoting aviation studies and perpetuating Americas aviation heritage.

Filing and Contact Details

Filer

EIN
75-3088417
Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0121553
IRS990/AccountsPayableAccruedExpenses/EOY0176560
IRS990/AccountsReceivable/BOY05989
IRS990/AccountsReceivable/EOY03160
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE CAVANAUGH FLIGHT MUSEUM IS A NON-PROFIT 501(C)(3) EDUCATIONAL ORGANIZATION DEVOTED TO PROMOTING AVIATION STUDIES AND TO PERPETUATING AMERICA'S AVIATION HERITAGE; THE MUSEUM FULFILLS ITS MISSION BY RESTORING, OPERATING, MAINTAINING AND DISPLAYING HISTORICALLY-SIGNIFICANT, VINTAGE AIRCRAFT, AND BY COLLECTING MATERIALS RELATED TO THE HISTORY OF AVIATION.
IRS990/AddressPrincipalOfficerUS/AddressLine104572 CLAIRE CHENNAULT DRIVE
IRS990/AddressPrincipalOfficerUS/City0ADDISION
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075001
IRS990/Advertising/ManagementAndGeneral015000
IRS990/Advertising/ProgramServices056533
IRS990/Advertising/Total071533
IRS990/AllOtherContributions01302603
IRS990/AllOtherExpenses/Fundraising0177
IRS990/AllOtherExpenses/ManagementAndGeneral09529
IRS990/AllOtherExpenses/ProgramServices034159
IRS990/AllOtherExpenses/Total043865
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY049128
IRS990/CashNonInterestBearing/EOY055769
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral089641
IRS990/CompCurrentOfficersDirectors/Total089641
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices02782
IRS990/ConferencesMeetings/Total02782
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01310925
IRS990/ContributionsGrantsPriorYear02373658
IRS990/CostOfGoodsSold048884
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt01
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY042500
IRS990/DeferredRevenue/EOY045380
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01096
IRS990/DepreciationDepletion/ProgramServices070263
IRS990/DepreciationDepletion/Total071359
IRS990/DescribedIn501C301
IRS990/Description0IN 2010, OVER 27,555 PEOPLE VIEWED THE ON SITE EXHIBITS OF RARE MILITARY AIRCRAFT LOCATED AT THE MUSEUM. THE MUSEUM ALSO PROVIDED 284 AIRPLANE RIDES TO DEMONSTRATE THE ANTIQUE AIRCRAFT TO MUSEUM VISITORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01086147
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018255
IRS990/FeesForServicesAccounting/Total018255
IRS990/FeesForServicesOther/ProgramServices031175
IRS990/FeesForServicesOther/Total031175
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0DOUGLAS G JEANES
IRS990/Form990PartVIISectionA/NamePerson1JERRY L CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson2JAMES A CAVANAUGH JR
IRS990/Form990PartVIISectionA/NamePerson3TOM DOELL
IRS990/Form990PartVIISectionA/NamePerson4STEVEN DEWOLF
IRS990/Form990PartVIISectionA/NamePerson5GREG HANSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation01650
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization087991
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN, PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR, VP
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01000
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01000
IRS990/GrossIncomeFundraisingEvents0160
IRS990/GrossReceipts01777542
IRS990/GrossRents/Real043036
IRS990/GrossSalesOfInventory0101598
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral016498
IRS990/Insurance/ProgramServices0252197
IRS990/Insurance/Total0268695
IRS990/Interest/ProgramServices03118
IRS990/Interest/Total03118
IRS990/InventoriesForSaleOrUse/BOY036066
IRS990/InventoriesForSaleOrUse/EOY034658
IRS990/InvestmentIncomeCurrentYear01001
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0294406
IRS990/LandBuildingsEquipmentBasis04173268
IRS990/LandBuildingsEquipmentBasisNet/BOY03759131
IRS990/LandBuildingsEquipmentBasisNet/EOY03878862
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues08322
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CAVANAUGH FLIGHT MUSEUM IS A NON-PROFIT 501(C)(3) EDUCATIONAL ORGANIZATION DEVOTED TO PROMOTING AVIATION STUDIES AND TO PERPETUATING AMERICA'S AVIATION HERITAGE; THE MUSEUM FULFILLS ITS MISSION BY RESTORING, OPERATING, MAINTAINING AND DISPLAYING HISTORICALLY-SIGNIFICANT, VINTAGE AIRCRAFT, AND BY COLLECTING MATERIALS RELATED TO THE HISTORY OF AVIATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS G JEANES
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY03836621
IRS990/NetAssetsOrFundBalancesEOY03807294
IRS990/NetGainOrLossInvestments/ExclusionAmount01000
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01000
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0160
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0160
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome050447
IRS990/NetIncomeOrLoss/TotalRevenueColumn052714
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue02267
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07150
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn043036
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue035886
IRS990/NetUnrelatedBusinessTxblIncome02498
IRS990/NoncashContributions0159254
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011352
IRS990/Occupancy/Total011352
IRS990/OfficeExpenses/ManagementAndGeneral051728
IRS990/OfficeExpenses/ProgramServices034447
IRS990/OfficeExpenses/Total086175
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019783
IRS990/OtherEmployeeBenefits/ProgramServices024582
IRS990/OtherEmployeeBenefits/Total044365
IRS990/OtherExpensePriorYear01256051
IRS990/OtherExpensesCurrentYear0954695
IRS990/OtherExpenses/Description0AVIATION FUEL
IRS990/OtherExpenses/Description1AIRCRAFT EXPENSE
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3AIRSHOW EXPENSE
IRS990/OtherExpenses/Description4UNIFORM
IRS990/OtherExpenses/ProgramServices0102786
IRS990/OtherExpenses/ProgramServices185249
IRS990/OtherExpenses/ProgramServices274091
IRS990/OtherExpenses/ProgramServices363234
IRS990/OtherExpenses/ProgramServices412579
IRS990/OtherExpenses/Total0102786
IRS990/OtherExpenses/Total185249
IRS990/OtherExpenses/Total274091
IRS990/OtherExpenses/Total363234
IRS990/OtherExpenses/Total412579
IRS990/OtherRevenueCurrentYear099885
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount03668
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0307
IRS990/OtherRevenueMisc/TotalRevenueColumn03975
IRS990/OtherRevenuePriorYear0-4280
IRS990/OtherSalariesAndWages/ManagementAndGeneral0311596
IRS990/OtherSalariesAndWages/ProgramServices0207476
IRS990/OtherSalariesAndWages/Total0519072
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral029522
IRS990/PayrollTaxes/ProgramServices011677
IRS990/PayrollTaxes/Total041199
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0150360
IRS990/PrepaidExpensesDeferredCharges/EOY056785
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0316847
IRS990/ProgramServiceRevenue/Description0FLIGHTS AND AIRSHOWS
IRS990/ProgramServiceRevenue/Description1ADMISSION FEES
IRS990/ProgramServiceRevenuePriorYear0254619
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0192124
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1124723
IRS990/ProgramServiceRevenue/TotalRevenueColumn0192124
IRS990/ProgramServiceRevenue/TotalRevenueColumn1124723
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-109013
IRS990/ReconcilationRevenueExpenses079686
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real043036
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0418445
IRS990/RevenuesLessExpensesCY079686
IRS990/RevenuesLessExpensesPriorYear0626041
IRS990/SalariesEtcCurrentYear0694277
IRS990/SalariesEtcPriorYear0741905
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0961000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01486214
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01434056
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01593729
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01094119
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total06569118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01184447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02373658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02199464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01701201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01409295
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08868065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear036887
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07800
IRS990ScheduleA/GrossInvestmentIncome509/Total044687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0544218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0199400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0201680
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0276940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0253159
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01475397
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear036887
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07800
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total044687
IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear08322
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year032465
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years010980
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years042981
IRS990ScheduleA/NetIncomeFromOtherUBI/Total094748
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01098
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02670
IRS990ScheduleA/OtherIncome509/Total03768
IRS990ScheduleA/PriorYearSupportPercentage00.37670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.35990
IRS990ScheduleA/PublicSupportTotal50903774344
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0961000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01486214
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01434056
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01593729
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01094119
IRS990ScheduleA/SupportFromDQPsEtc/Total06569118
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01728665
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02573058
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02401144
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01978141
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01662454
IRS990ScheduleA/Total509/Total010343462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01774972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02615993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02412124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01978141
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01705435
IRS990ScheduleA/TotalSupportTotal/Total010486665
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/DonatedServicesUseOfFacilities0385360
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0385360
IRS990ScheduleD/Equipment/BookValue03878862
IRS990ScheduleD/Equipment/Depreciation0294406
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04173268
IRS990ScheduleD/ExcessOrDeficitForYear079686
IRS990ScheduleD/ExcessOrDeficitPerFS0-29327
IRS990ScheduleD/ExpensesNotRptdF9900434244
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01648972
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MUSEUM ADOPTED A RECENT ACCOUNTING PRONOUNCEMENT EFFECTIVE JUNE 1, 2007 RELATED TO ACCOUNTING FOR UNCERTAINLY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THAT THE MUSEUM RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE PRONOUNCEMENT ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE MUSEUMS NOT-FOR-PROFIT STATUS HAVE BEEN REVIEW AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE MUSEUM WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE MUSEUM HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF SALE 48,884. SPECIAL EVENT EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF SALE 48,884. SPECIAL EVENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded048884
IRS990ScheduleD/OtherRevenues048884
IRS990ScheduleD/PriorPeriodAdjustments0-109013
IRS990ScheduleD/RevenueNotRptdF9900434244
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01728658
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalAdjustments0-109013
IRS990ScheduleD/TotalExpenses01648972
IRS990ScheduleD/TotalExpensesPerForm99001648972
IRS990ScheduleD/TotalOfBookValueLandBuildings03878862
IRS990ScheduleD/TotalRevenue01728658
IRS990ScheduleD/TotalRevenuePerForm99001728658
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02083216
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02162902
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990055294
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0PRATT & WHITNEY ENGINE
IRS990ScheduleM/OtherNonCashContributionsTable/Description1TRAILERS AND OTHER EQUIPMENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990025000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990178960
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions03
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0JAMES CAVANAUGH AND JERRY CRAWFORD ARE BOTH EMPLOYED BY JANI-KING.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN, AND THE DIRECTORS HAVE THE OPPORTUNITY TO REVIEW AND COMMENT ON THE RETURN AT A BOARD MEETING. THE COMMENTS ARE CONSIDERED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY TO MONITOR THAT IT IS BEING FOLLOWED ACCORDING TO THE POLICIES INTENTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 1023, 990, 990T, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ON MONDAY THROUGH FRIDAY DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: -109,013.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,029,234
Liabilities
$221,940
Net assets
$3,807,294
Revenue
-
Expenses
$1,648,972
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.18$2.05$1.16$1.12$0.04
2023Summary only. Only limited summary data is available for this year.$2.16$0.15$2.01$1.03$0.83$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.39$1.81$0.32$1.02$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.37$2.57$0.12$0.69$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.19$3.39$0.73$0.87$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.05$3.51$2.06$2.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.06$3.51$2.02$2.08$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.15$3.57$2.26$2.32$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.37$3.25$1.94$1.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.40$3.21$1.93$1.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.58$3.22$0.87$1.81$0.94
2013Summary only. Only limited summary data is available for this year.$4.46$0.24$4.21$2.03$2.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.21$4.21$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.26$3.89$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.22$3.81$1.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits