Civic Intelligence

Cavanaugh Flight Museum

990 • Fiscal year 2015 • EIN 75-3088417

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

4572 Claire Chennault DriveAddison, TX 75001

(972) 380-8800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,068

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,611,880

Down $180,428 (-4.8%) from 2014

Net Assets

Down

$3,212,863

Down $3,072 (-0.1%) from 2014

Liabilities

Down

$399,017

Down $177,356 (-31%) from 2014

Revenue

Up

$1,934,973

Up $1,066,388 (+123%) from 2014

Expenses

Up

$1,938,045

Up $129,459 (+7.2%) from 2014

Net Income

Up

-$3,072

Up $936,929 (+100%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,611,880
Liabilities$399,017
Net Assets$3,212,863

Operations Trend

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

2015

Revenue$1,934,973
Expenses$1,938,045
Net Income-$3,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,986,982
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$3,342,215$3,278,045▼ $64,170
Cash and Non-Interest-Bearing Accounts$376,300$257,331▼ $118,969
Accounts Receivable$41,818$43,025▲ $1,207
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Inventories for Sale or Use$11,975$8,479▼ $3,496
Investments Other Securities$0$5,000▲ $5,000
Total Assets$3,792,308$3,611,880▼ $180,428
Liabilities
Accounts Payable and Accrued Expenses$536,943$371,017▼ $165,926
Deferred Revenue$39,430$28,000▼ $11,430
Total Liabilities$576,373$399,017▼ $177,356
Net Assets / Fund Balance
Unrestricted Net Assets$3,215,935$3,212,863▼ $3,072
Total Net Assets Fund Balance$3,215,935$3,212,863▼ $3,072
Total Liabilities and Net Assets / Fund Balance$3,792,308$3,611,880▼ $180,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,278,045$590,027$3,868,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas G JeanesChairman, PresidentFT$105,812$12,256$118,068
Lisa R HarrisTop Financial OfficerFT$38,299$6,977$45,276

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
$1,286,963
Program Service Revenue
$398,436
Investment Income
$6,000
Other Revenue
$243,574
All Other Contributions
$1,272,408
Change in Net Assets
$-3,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,859
Salaries, Compensation, and Employee Benefits$731,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,438$147,302-$425,740
Occupancy$423,778--$423,778
Insurance$162,961--$162,961
Other Employee Benefits$154,951$425-$155,376
All Other Expenses$106,167$33,501-$139,668
Comp Disqual Persons-$118,068-$118,068
Advertising$75,863--$75,863
Other Expenses$71,949$738-$71,949
Depreciation Depletion-$41,921-$41,921
Payroll Taxes$32,002--$32,002
Office Expenses$29,637$1,428-$31,065
Fees for Services Other$24,523$4,113-$28,636
Conferences and Meetings$4,144--$4,144
Travel$2,887--$2,887
Total Functional Expenses$1,590,549$347,496$0$1,938,045
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, ADDISON, TX 75001

Signing Officer

Name
Lisa Harris
Title
Top Financial Officer
Phone
9723808800
Signed
2016-11-15
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
15
Volunteers
322

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 435 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/BOYAmt0536943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0371017
IRS990/AccountsReceivableGrp/BOYAmt041818
IRS990/AccountsReceivableGrp/EOYAmt043025
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/ProgramServicesAmt075863
IRS990/AdvertisingGrp/TotalAmt075863
IRS990/AllOtherContributionsAmt01272408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033501
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106167
IRS990/AllOtherExpensesGrp/TotalAmt0139668
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/BOYAmt0376300
IRS990/CashNonInterestBearingGrp/EOYAmt0257331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0118068
IRS990/CompDisqualPersonsGrp/TotalAmt0118068
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04144
IRS990/ConferencesMeetingsGrp/TotalAmt04144
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt052009
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01286963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06000
IRS990/CYOtherExpensesAmt01206859
IRS990/CYOtherRevenueAmt0243574
IRS990/CYProgramServiceRevenueAmt0398436
IRS990/CYRevenuesLessExpensesAmt0-3072
IRS990/CYSalariesCompEmpBnftPaidAmt0731186
IRS990/CYTotalExpensesAmt01938045
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01934973
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt039430
IRS990/DeferredRevenueGrp/EOYAmt028000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041921
IRS990/DepreciationDepletionGrp/TotalAmt041921
IRS990/Desc0IN 2015, OVER 28,027 PEOPLE VIEWED THE ON SITE EXHIBITS OF RARE MILITARY AIRCRAFT LOCATED AT THE MUSEUM. THE MUSEUM ALSO PROVIDED 309 AIRPLANE RIDES TO DEMONSTRATE THE ANTIQUE AIRCRAFT TO MUSEUM VISITORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01590549
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04113
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024523
IRS990/FeesForServicesOtherGrp/TotalAmt028636
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/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56977
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/PersonNm5LISA R HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt538299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TOP FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt01986982
IRS990/GrossRentsGrp/RealAmt0134505
IRS990/GrossSalesOfInventoryAmt0148788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0162961
IRS990/InsuranceGrp/TotalAmt0162961
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03342215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03278045
IRS990/LandBldgEquipCostOrOtherBssAmt03868072
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014555
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/NetAssetsOrFundBalancesBOYAmt03215935
IRS990/NetAssetsOrFundBalancesEOYAmt03212863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096409
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096779
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134505
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0134505
IRS990/NetUnrelatedBusTxblIncmAmt047839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0423778
IRS990/OccupancyGrp/TotalAmt0423778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01428
IRS990/OfficeExpensesGrp/ProgramServicesAmt029637
IRS990/OfficeExpensesGrp/TotalAmt031065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155376
IRS990/OtherExpensesGrp/Desc0FORM 990T TAX
IRS990/OtherExpensesGrp/Desc1AIRCRAFT EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AVIATION FUEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0738
IRS990/OtherExpensesGrp/ProgramServicesAmt0151078
IRS990/OtherExpensesGrp/ProgramServicesAmt172171
IRS990/OtherExpensesGrp/ProgramServicesAmt271949
IRS990/OtherExpensesGrp/TotalAmt0738
IRS990/OtherExpensesGrp/TotalAmt1151078
IRS990/OtherExpensesGrp/TotalAmt272171
IRS990/OtherExpensesGrp/TotalAmt371949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0495
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012290
IRS990/OtherRevenueTotalAmt012290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032002
IRS990/PayrollTaxesGrp/TotalAmt032002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0DOUGLAS G JEANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHTS AND AIRSHOWS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0989167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-631865
IRS990/PYOtherExpensesAmt0992658
IRS990/PYOtherRevenueAmt0148626
IRS990/PYProgramServiceRevenueAmt0362657
IRS990/PYRevenuesLessExpensesAmt0-940001
IRS990/PYSalariesCompEmpBnftPaidAmt0815928
IRS990/PYTotalExpensesAmt01808586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0134505
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0863900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0819855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01201908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01063000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0794000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04742663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01286963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0989167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01244483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01406838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0996878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05924329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0974533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0974645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03366541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052483
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt048839
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt023083
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt027250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019178
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt040993
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0159343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024226
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0149673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47120
IRS990ScheduleA/PublicSupportPY509Pct00.45590
IRS990ScheduleA/PublicSupportTotal509Amt04548207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0863900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0819855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01201908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01063000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0794000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04742663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01833817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01434758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02219016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02381483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01421796
IRS990ScheduleA/Total509Grp/TotalAmt09290870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01894946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01506560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02283469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02480379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01487015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09652369
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03278045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03868072
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03278045
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/TotalAssetsBOYAmt03792308
IRS990/TotalAssetsEOYAmt03611880
IRS990/TotalAssetsGrp/BOYAmt03792308
IRS990/TotalAssetsGrp/EOYAmt03611880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01286963
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01590549
IRS990/TotalFunctionalExpensesGrp/TotalAmt01938045
IRS990/TotalGrossUBIAmt0134875
IRS990/TotalLiabilitiesBOYAmt0576373
IRS990/TotalLiabilitiesEOYAmt0399017
IRS990/TotalLiabilitiesGrp/BOYAmt0576373
IRS990/TotalLiabilitiesGrp/EOYAmt0399017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03215935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03212863
IRS990/TotalOtherCompensationAmt019233
IRS990/TotalProgramServiceExpensesAmt01590549
IRS990/TotalProgramServiceRevenueAmt0398436
IRS990/TotalReportableCompFromOrgAmt0144111
IRS990/TotalRevenueGrp/ExclusionAmt06495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01934973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0134875
IRS990/TotalVolunteersCnt0322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03792308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03611880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02887
IRS990/TravelGrp/TotalAmt02887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03215935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03212863
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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