Civic Intelligence

Cavanaugh Flight Museum

990 • Fiscal year 2014 • EIN 75-3088417

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CAVANAUGHFLIGHTMUSEUM.COM

View Organization Page

4572 Claire Chennault DriveAddision, TX 75001

(972) 380-8800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-108%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,730

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,792,308

Down $663,927 (-15%) from 2013

Net Assets

Down

$3,215,935

Down $996,457 (-24%) from 2013

Liabilities

Up

$576,373

Up $332,530 (+136%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Down

$868,585

Down $1,159,573 (-57%) from 2013

Expenses

Down

$1,808,586

Down $214,778 (-11%) from 2013

Net Income

Down

-$940,001

Down $944,795 (-19708%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$3,792,308
Liabilities$576,373
Net Assets$3,215,935
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$868,585
Expenses$1,808,586
Net Income-$940,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,817,942
Mission and Program Overview

Mission

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

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,271,948$3,342,215▼ $929,733
Cash and Non-Interest-Bearing Accounts$76,089$376,300▲ $300,211
Accounts Receivable$50,122$41,818▼ $8,304
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Inventories for Sale or Use$38,076$11,975▼ $26,101
Total Assets$4,456,235$3,792,308▼ $663,927
Liabilities
Accounts Payable and Accrued Expenses$207,577$536,943▲ $329,366
Deferred Revenue$36,266$39,430▲ $3,164
Total Liabilities$243,843$576,373▲ $332,530
Net Assets / Fund Balance
Unrestricted Net Assets$4,212,392$3,215,935▼ $996,457
Total Net Assets Fund Balance$4,212,392$3,215,935▼ $996,457
Total Liabilities and Net Assets / Fund Balance$4,456,235$3,792,308▼ $663,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,342,215$548,107$3,890,322
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas G JeanesChairman, PresidentFT$90,030$1,700$91,730

Board Members and Trustees

NameTitle
Jerry L CrawfordVice President
James a Cavanaugh JrDirector
Perry SmithDirector
Steven DewolfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$989,167
Program Service Revenue
$362,657
Investment Income
$-631,865
Other Revenue
$148,626
All Other Contributions
$971,654
Change in Net Assets
$-940,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,658
Salaries, Compensation, and Employee Benefits$815,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,761$202,359-$551,120
Insurance$350,643$1,771-$352,414
Other Employee Benefits$94,241$4,499-$98,740
Current Officers, Directors, Trustees, and Key Employees-$91,730-$91,730
Payroll Taxes$47,997$26,341-$74,338
Advertising$67,910--$67,910
Other Expenses$59,592--$59,592
All Other Expenses$44,317$14,387-$58,704
Occupancy$50,012--$50,012
Depreciation Depletion-$45,732-$45,732
Office Expenses$29,355$9,558-$38,913
Fees for Services Other$24,827--$24,827
Travel$9,744--$9,744
Interest$6,135--$6,135
Fees for Services Accounting-$3,518-$3,518
Total Functional Expenses$1,408,691$399,895$0$1,808,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James cavanaugh and jerry crawford are both employed by jani-king.”

Form 990, Part VI, Section B, Line 11

“Form 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.”

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

“The governing body reviews the conflict of interest policy annually to monitor that it is being followed according to the policies intentions.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Cavanaugh Flight Museum
EIN
75-3088417
Phone
9723808800
Address
4572 CLAIRE CHENNAULT DRIVE, ADDISION, TX 75001

Signing Officer

Name
Douglas G Jeanes
Title
President
Phone
9723808800
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas G Jeanes
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
75

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0536943
IRS990/AccountsReceivableGrp/BOYAmt050122
IRS990/AccountsReceivableGrp/EOYAmt041818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ProgramServicesAmt067910
IRS990/AdvertisingGrp/TotalAmt067910
IRS990/AllOtherContributionsAmt0971654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044317
IRS990/AllOtherExpensesGrp/TotalAmt058704
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS G JEANES
IRS990/BooksInCareOfDetail/PhoneNum09723808800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04572 CLAIRE CHENNAULT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076089
IRS990/CashNonInterestBearingGrp/EOYAmt0376300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt045357
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0989167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-631865
IRS990/CYOtherExpensesAmt0992658
IRS990/CYOtherRevenueAmt0148626
IRS990/CYProgramServiceRevenueAmt0362657
IRS990/CYRevenuesLessExpensesAmt0-940001
IRS990/CYSalariesCompEmpBnftPaidAmt0815928
IRS990/CYTotalExpensesAmt01808586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0868585
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt036266
IRS990/DeferredRevenueGrp/EOYAmt039430
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045732
IRS990/DepreciationDepletionGrp/TotalAmt045732
IRS990/Desc0IN 2014, OVER 28,620 PEOPLE VIEWED THE ON SITE EXHIBITS OF RARE MILITARY AIRCRAFT LOCATED AT THE MUSEUM. THE MUSEUM ALSO PROVIDED 290 AIRPLANE RIDES TO DEMONSTRATE THE ANTIQUE AIRCRAFT TO MUSEUM VISITORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01408691
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03518
IRS990/FeesForServicesAccountingGrp/TotalAmt03518
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024827
IRS990/FeesForServicesOtherGrp/TotalAmt024827
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS G JEANES
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY L CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES A CAVANAUGH JR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN DEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm4PERRY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-631865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0272135
IRS990/GrossReceiptsAmt01817942
IRS990/GrossRentsGrp/RealAmt060178
IRS990/GrossSalesOfInventoryAmt085086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01771
IRS990/InsuranceGrp/ProgramServicesAmt0350643
IRS990/InsuranceGrp/TotalAmt0352414
IRS990/InterestGrp/ProgramServicesAmt06135
IRS990/InterestGrp/TotalAmt06135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011975
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04271948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03342215
IRS990/LandBldgEquipCostOrOtherBssAmt03890322
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0904000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017513
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04212392
IRS990/NetAssetsOrFundBalancesEOYAmt03215935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-631865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-631865
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037577
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039729
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02152
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060178
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060178
IRS990/NetUnrelatedBusTxblIncmAmt022083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050012
IRS990/OccupancyGrp/TotalAmt050012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09558
IRS990/OfficeExpensesGrp/ProgramServicesAmt029355
IRS990/OfficeExpensesGrp/TotalAmt038913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098740
IRS990/OtherExpensesGrp/Desc0AIRCRAFT EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AIRSHOW EXPENSE
IRS990/OtherExpensesGrp/Desc3AVIATION FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0119787
IRS990/OtherExpensesGrp/ProgramServicesAmt184533
IRS990/OtherExpensesGrp/ProgramServicesAmt270837
IRS990/OtherExpensesGrp/ProgramServicesAmt359592
IRS990/OtherExpensesGrp/TotalAmt0119787
IRS990/OtherExpensesGrp/TotalAmt184533
IRS990/OtherExpensesGrp/TotalAmt270837
IRS990/OtherExpensesGrp/TotalAmt359592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt047666
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048719
IRS990/OtherRevenueTotalAmt048719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026341
IRS990/PayrollTaxesGrp/ProgramServicesAmt047997
IRS990/PayrollTaxesGrp/TotalAmt074338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0DOUGLAS G JEANES
IRS990/PriorPeriodAdjustmentsAmt0-56456
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHTS AND AIRSHOWS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01244483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07200
IRS990/PYOtherExpensesAmt01212454
IRS990/PYOtherRevenueAmt0196454
IRS990/PYProgramServiceRevenueAmt0580021
IRS990/PYRevenuesLessExpensesAmt04794
IRS990/PYSalariesCompEmpBnftPaidAmt0810910
IRS990/PYTotalExpensesAmt02023364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02028158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-940001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060178
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0401287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0819855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01201908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01063000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0794000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0961000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04839763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0989167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01244483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01406838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0996878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01184447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05821813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0445591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0974533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0974645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0544218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03363905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089370
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023083
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt027250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019178
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt040993
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08322
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0118826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138481
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45590
IRS990ScheduleA/PublicSupportPY509Pct00.44900
IRS990ScheduleA/PublicSupportTotal509Amt04345955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0819855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01201908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01063000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0794000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0961000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04839763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01434758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02219016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02381483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01421796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01728665
IRS990ScheduleA/Total509Grp/TotalAmt09185718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01506560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02283469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02480379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01487015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01774972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09532395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt03264943
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0-631865
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03342215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03890322
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03342215
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES CAVANAUGH AND JERRY CRAWFORD ARE BOTH EMPLOYED BY JANI-KING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY TO MONITOR THAT IT IS BEING FOLLOWED ACCORDING TO THE POLICIES INTENTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04456235
IRS990/TotalAssetsEOYAmt03792308
IRS990/TotalAssetsGrp/BOYAmt04456235
IRS990/TotalAssetsGrp/EOYAmt03792308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0989167
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01408691
IRS990/TotalFunctionalExpensesGrp/TotalAmt01808586
IRS990/TotalGrossUBIAmt062330
IRS990/TotalLiabilitiesBOYAmt0243843
IRS990/TotalLiabilitiesEOYAmt0576373
IRS990/TotalLiabilitiesGrp/BOYAmt0243843
IRS990/TotalLiabilitiesGrp/EOYAmt0576373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04212392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03215935
IRS990/TotalOtherCompensationAmt01700
IRS990/TotalProgramServiceExpensesAmt01408691
IRS990/TotalProgramServiceRevenueAmt0362657
IRS990/TotalReportableCompFromOrgAmt090030
IRS990/TotalRevenueGrp/ExclusionAmt0-584199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062330
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04456235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03792308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09744
IRS990/TravelGrp/TotalAmt09744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04212392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03215935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04572 CLAIRE CHENNAULT DRIVE
IRS990/USAddress/CityNm0ADDISION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,792,308
Liabilities
$576,373
Net assets
$3,215,935
Revenue
$868,585
Expenses
$1,808,586
Net income
-$940,001
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