Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
CIVIL Air Patrol Inc
990 • Fiscal year 2021 • EIN 75-6037853
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$178,275,904
Up $879,918 (+0.5%) from 2020
Net Assets
Up$172,319,964
Up $1,006,267 (+0.6%) from 2020
Liabilities
Down$5,955,940
Down $126,349 (-2.1%) from 2020
Revenue And Expenses
Revenue
Down$62,212,429
Down $2,752,606 (-4.2%) from 2020
Expenses
Up$62,193,077
Up $6,321,875 (+11%) from 2020
Net Income
Down$19,352
Down $9,074,481 (-100%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jul 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $65,721,739
Mission and Program Overview
Mission
Supporting america's communities with emergency response, diverse aviation and ground services, youth development and promotion of air, cyber, and space power.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $125,134,284 | $126,422,374 | ▲ $1,288,090 |
| Savings and Temporary Cash Investments | $17,160,679 | $20,093,016 | ▲ $2,932,337 |
| Investments in Publicly Traded Securities | $9,206,000 | $11,312,063 | ▲ $2,106,063 |
| Accounts Receivable | $10,414,676 | $10,921,454 | ▲ $506,778 |
| Pledges and Grants Receivable | $9,626,520 | $3,209,941 | ▼ $6,416,579 |
| Prepaid Expenses and Deferred Charges | $573,081 | $848,323 | ▲ $275,242 |
| Investments Other Securities | $78,121 | $112,533 | ▲ $34,412 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $177,395,986 | $178,275,904 | ▲ $879,918 |
| Other Assets Total | $5,202,425 | $5,356,000 | ▲ $153,575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,313,563 | $5,189,846 | ▼ $123,717 |
| Deferred Revenue | $768,726 | $766,094 | ▼ $2,632 |
| Total Liabilities | $6,082,289 | $5,955,940 | ▼ $126,349 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $135,916,519 | $134,016,333 | ▼ $1,900,186 |
| Net Assets Without Donor Restrictions | $35,397,178 | $38,303,631 | ▲ $2,906,453 |
| Total Net Assets Fund Balance | $171,313,697 | $172,319,964 | ▲ $1,006,267 |
| Total Liabilities and Net Assets / Fund Balance | $177,395,986 | $178,275,904 | ▲ $879,918 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $116,413,898 | $157,280,738 | $273,694,636 |
| Buildings | $2,975,082 | $7,638,641 | $10,613,723 |
| Other Land Buildings | $6,937,494 | $127,102 | $7,064,596 |
| Land | $95,900 | - | $95,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Salvador | Executive Secretary/COO | FT | $172,550 | $36,203 | $208,753 |
| Kristina Jones | Senior Director | FT | $150,105 | $36,840 | $186,945 |
| John Desmarais | Senior Director | FT | $144,764 | $36,216 | $180,980 |
| Rafael Robles | Nhq General | FT | $152,099 | $22,055 | $174,154 |
| Paul Gloyd | Assistant COO | FT | $152,100 | $19,983 | $172,083 |
| Curt Lafond | Senior Director | FT | $133,284 | $34,793 | $168,077 |
| Gary Schneider | Senior Director | FT | $152,100 | $12,897 | $164,997 |
| Stacy Jackson | Chief Financial Officer | FT | $130,227 | $34,389 | $164,616 |
| Susan Conyers | Senior Director | FT | $144,764 | $19,080 | $163,844 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lt Gen J Kevin Mclaughlin | Chairman, Board of Governors |
| Col Curtis Boehmer | Vice Chairman, Board of Governors |
| Col Mark Wootan | Board Advisor |
| Major Gen Edward Phelka | Board Advisor |
| Brig Gen Bernard Skoch | Board of Governors |
| Brig Gen William Betts | Board of Governors |
| Col Brian Ready | Board of Governors |
| Col Don Kang | Board of Governors |
| Col John Langley Jr | Board of Governors |
| Col Larry Ragland | Board of Governors |
| Dr Sharon Devivo | Board of Governors |
| Major Gen Cedric George | Board of Governors |
| Stacey Bechdolt | Board of Governors |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fresh Aircraft Sales LLC | Aircraft Maintenance | 2818 PADDOCK LANE, Villa Hills, KY 41017 | $704,827 |
| Warren Averett LLC | Accounting/auditing | 3815 INTERSTATE COURT, Montgomery, AL 36109 | $198,500 |
| Harco Aviation LLC | Aircraft Maintenance | 7930 AIRPORT BOULEVARD, Houston, TX 77061 | $152,732 |
| Horton Aviation | Aircraft Maintenance | 2732 PERIMETER ROAD, Las Vegas, NV 89032 | $107,247 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $56,603,061
- Program Service Revenue
- $3,609,302
- Investment Income
- $1,141,525
- Other Revenue
- $858,541
- All Other Contributions
- $2,182,271
- Change in Net Assets
- $19,352
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 89 | $10,247 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $5,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 90 | $15,747 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $48,005,902 |
| Salaries, Compensation, and Employee Benefits | $13,644,681 |
| Grants and Similar Amounts Paid | $542,494 |
| Total Fundraising Expense | $465,743 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $12,078,651 | $1,324,324 | - | $13,402,975 |
| Other Salaries and Wages | $2,782,458 | $7,227,688 | $299,138 | $10,309,284 |
| All Other Expenses | $8,306,455 | $1,340,075 | $69,479 | $9,716,009 |
| Other Expenses | $3,751,444 | $584,092 | $688 | $4,335,536 |
| Payroll Taxes | $684,749 | $1,849,006 | $82,037 | $2,615,792 |
| Insurance | $48,549 | $1,970,024 | - | $2,018,573 |
| Occupancy | $1,382,296 | $536,509 | $1,365 | $1,920,170 |
| Office Expenses | $463,517 | $790,839 | $2,115 | $1,256,471 |
| Travel | $540,541 | $205,311 | $7,296 | $753,148 |
| Current Officers, Directors, Trustees, and Key Employees | - | $719,605 | - | $719,605 |
| Grants to Domestic Individuals | $542,494 | - | - | $542,494 |
| Conferences and Meetings | $229,411 | $209,452 | - | $438,863 |
| Fees for Services Legal | - | $267,812 | - | $267,812 |
| Advertising | $9,676 | $107,007 | $3,625 | $120,308 |
| Information Technology | $60,509 | $20,169 | - | $80,678 |
| Fees for Services Lobbying | - | $1,868 | - | $1,868 |
| Interest | - | $329 | - | $329 |
| Total Functional Expenses | $43,942,445 | $17,784,889 | $465,743 | $62,193,077 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $698,982 |
| Fundraising Direct Expenses | $166,140 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wreaths Across America | $698,982 | $698,982 | $166,140 | $532,842 |
| Total Events | $698,982 | $698,982 | $166,140 | $532,842 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Civil air patrol is a membership association. Our volunteer members execute the programs and missions of civil air patrol.”
Form 990, Part VI, Section A, Line 7A
“Two of the 11 members of the governing body are appointed by the board of governors. These appointments are held according to specific guidelines outlined in our constitution and bylaws.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was reviewed and approved by the board of governors audit committee prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Civil air patrol requires employees to complete cap gc form 22, conflicts of interest statement, within 30 days of being employed and prior to participating in any actual procurement decisions. All directors and deputy directors are required to complete the conflict of interest statement annually.”
Form 990, Part VI, Section B, Line 15
“Civil air patrol board of governors chairman reviews and approves the employment contract of our chief operating officer. Salary and compensation surveys are utilized to determine reasonableness. All other officers and employees are paid within the guidelines of our pay scale, which is reviewed periodically by human resources for comparability with similar industries and geographical locations. Any cost of living increases are approved by the board of governors.”
Form 990, Part VI, Section C, Line 19
“The governing documents for civil air patrol can be found on our public website, www.gocivilairpatrol.com, under other publications.”
Filing and Contact Details
Filer
- Filer Name
- Civil Air Patrol
- EIN
- 75-6037853
- Phone
- 3349537748
- Address
- 105 S HANSELL STREET, MAXWELL AFB, AL 36112
Signing Officer
- Name
- Stacy Jackson
- Title
- Chief Financial Officer
- Phone
- 3349537748
- Signed
- 2022-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stacy Jackson
- Formed
- 1941
- Legal Domicile
- Al
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 165
- Volunteers
- 57,173
Preparer
- Firm
- Warren Averett LLC
- Address
- 3815 INTERSTATE CT, MONTGOMERY, AL 36109
- Preparer
- Lee C Parks CPA
- Phone
- 3342712200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Mission support: program service expenses 4,056,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,056,712. Cadet activities: program service expenses 3,109,979. Management and general expenses 53,147. Fundraising expenses 3,050. Total expenses 3,166,176. Professional services and development: program service expenses 1,130,432. Management and general expenses 1,100,431. Fundraising expenses 66,408. Total expenses 2,297,271. Bank and credit card expenses: program service expenses 0. Management and general expenses 139,510. Fundraising expenses 21. Total expenses 139,531. Miscellaneous: program service expenses 9,332. Management and general expenses 46,987. Fundraising expenses 0. Total expenses 56,319.”
Financial Statement Notes
PART X, LINE 2:
“As of september 30, 2021 the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes.”
Raw XML AppendixShowing 400 of 933 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5189846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10414676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10921454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING AMERICA'S COMMUNITIES WITH EMERGENCY RESPONSE, DIVERSE AVIATION AND GROUND SERVICES, YOUTH DEVELOPMENT AND PROMOTION OF AIR, CYBER, AND SPACE POWER. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 107007 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120308 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1340075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8306455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9716009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3349537748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 SOUTH HANSELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAXWELL AFB |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36112 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AIRCRAFT MAINTENANCE |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13402975 |
| IRS990/Desc | 0 | EMERGENCY SERVICES: CAP SUPPORTED SEARCH AND RESCUE (SAR) MISSIONS ACROSS THE COUNTRY. CAP SAVED LIVES ON THESE SAR MISSIONS TASKED BY THE AIR FORCE RESCUE COORDINATION CENTER AND JOINT RESCUE COORDINATION CENTERS. PERSONNEL SUPPORTED HOMELAND SECURITY EFFORTS BY FLYING CAP AIRCRAFTS IN INTERCEPT TRAINING FOR THE AIR FORCE AND THE DEPARTMENT OF HOMELAND SECURITY. CAP ALSO FLEW IN SUPPORT OF FEDERAL, STATE, AND LOCAL LAW ENFORCEMENT AGENCIES ON DRUG INTERDICTION MISSIONS ALONG THE BORDER, OVER FEDERAL PROPERTY, AND IN SUPPORT OF COMBINED FEDERAL, STATE, AND LOCAL TASK FORCES RESULTING IN ILLEGAL DRUGS, CURRENCY, AND PROPERTY BEING SEIZED BY THOSE AGENCIES ALONG WITH ARRESTS BEING MADE. CAP ALSO RESPONDED TO NUMEROUS NATURAL DISASTERS, PRIMARILY TAKING AERIAL PHOTOGRAPHS FOR USE BY LOCAL OFFICIALS AND RESPONDERS TO ASSESS DAMAGE ALLOCATING THEIR OWN FUNDS AND RESOURCES EFFECTIVELY. WITH VOLUNTEER MEMBERS FROM VARIOUS BACKGROUNDS AND CAP'S EXTENSIVE PROFESSIONAL DEVELOPMENT AND TRAINING, CAP DELIVERS QUALITY AND RELIABLE SERVICES THAT ARE ALSO COST-EFFECTIVE. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26812 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LT GEN J KEVIN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COL CURTIS BOEHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACEY BECHDOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIG GEN WILLIAM BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR SHARON DEVIVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAJOR GEN CEDRIC GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COL DON KANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COL JOHN LANGLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COL LARRY RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COL BRIAN READY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIG GEN BERNARD SKOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAJOR GEN EDWARD PHELKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COL MARK WOOTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN SALVADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL GLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAFAEL ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN CONYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CURT LAFOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN DESMARAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISTINA JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 180831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 162303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 138955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 157930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 154473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 142218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 157931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 154473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 160133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN, BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN, BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF GOVERNORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE SECRETARY/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NHQ GENERAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 166140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 698982 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 516978 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 461042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 51603716 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 542494 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 542494 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1660630 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2564576 |
| IRS990/GrossReceiptsAmt | 0 | 65721739 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 87339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20169 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60509 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80678 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1970024 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2018573 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/InterestGrp/TotalAmt | 0 | 329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163505 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 78121 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 112533 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9206000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11312063 |
| IRS990/IRPDocumentCnt | 0 | 476 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165046481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125134284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126422374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 291468855 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1143652 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2103534 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2782885 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORTING AMERICA'S COMMUNITIES WITH EMERGENCY RESPONSE, DIVERSE AVIATION AND GROUND SERVICES, YOUTH DEVELOPMENT AND PROMOTION OF AIR, CYBER, AND SPACE POWER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171313697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172319964 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 978020 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 978020 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 532842 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 532842 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8645 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 37801 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 986915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35397178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38303631 |
| IRS990/NoncashContributionsAmt | 0 | 15747 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1365 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 536509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1382296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1920170 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 790839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 463517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1256471 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5202425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5356000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | AIRCRAFT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 621104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 584092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9215933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3845762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3751444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9216932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4467554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4335536 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 334344 |
| IRS990/OtherRevenueTotalAmt | 0 | 334344 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 299138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7227688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2782458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10309284 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $178,275,904
- Liabilities
- $5,955,940
- Net assets
- $172,319,964
- Revenue
- $62,212,429
- Expenses
- $62,193,077
- Net income
- $19,352