Civic Intelligence

National Test Pilot School

990 • Fiscal year 2017 • EIN 95-3661621

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization Profilewww.ntps.edu

View Organization Page

PO Box 658Mojave, CA 93502

(661) 824-2977

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$395,986

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

79%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-20%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$24,694,736

Up $10,929,632 (+79%) from 2016

Net Assets

Down

$9,715,215

Down $1,241,384 (-11%) from 2016

Liabilities

Up

$14,979,521

Up $12,171,016 (+433%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$11,561,807

Down $2,805,834 (-20%) from 2016

Expenses

Down

$12,803,191

Down $1,116,642 (-8.0%) from 2016

Net Income

Down

-$1,241,384

Down $1,689,192 (-377%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2011: $18,092,763Liabilities 2011: $2,007,837Net Assets 2011: $16,084,9262011Assets 2012: $23,792,413Liabilities 2012: $5,865,490Net Assets 2012: $17,926,9232012Assets 2013: $27,492,733Liabilities 2013: $11,527,078Net Assets 2013: $15,965,6552013Assets 2014: $24,569,852Liabilities 2014: $8,049,685Net Assets 2014: $16,520,1672014Assets 2015: $19,312,822Liabilities 2015: $9,108,863Net Assets 2015: $10,203,9592015Assets 2016: $13,765,104Liabilities 2016: $2,808,505Net Assets 2016: $10,956,5992016Assets 2017: $24,694,736Liabilities 2017: $14,979,521Net Assets 2017: $9,715,2152017Assets 2018: $22,643,726Liabilities 2018: $9,325,844Net Assets 2018: $13,317,8822018Assets 2019: $29,042,298Liabilities 2019: $12,646,109Net Assets 2019: $16,396,1892019Assets 2020: $27,166,734Liabilities 2020: $9,677,843Net Assets 2020: $17,488,8912020Assets 2021: $24,506,329Liabilities 2021: $8,307,307Net Assets 2021: $16,199,0222021Assets 2022: $43,514,404Liabilities 2022: $27,788,157Net Assets 2022: $15,726,2472022Assets 2023: $38,389,432Liabilities 2023: $26,490,157Net Assets 2023: $11,899,2752023Assets 2024: $42,498,413Liabilities 2024: $29,697,063Net Assets 2024: $12,801,3502024

Highlighted filing

2017

Assets$24,694,736
Liabilities$14,979,521
Net Assets$9,715,215
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $12,962,4312011Revenue 2012: $17,495,837Expenses 2012: $15,961,320Net Income 2012: $1,534,5172012Revenue 2013: $14,205,985Expenses 2013: $16,167,253Net Income 2013: -$1,961,2682013Revenue 2014: $16,932,882Expenses 2014: $16,378,370Net Income 2014: $554,5122014Revenue 2015: $9,207,882Expenses 2015: $15,524,090Net Income 2015: -$6,316,2082015Revenue 2016: $14,367,641Expenses 2016: $13,919,833Net Income 2016: $447,8082016Revenue 2017: $11,561,807Expenses 2017: $12,803,191Net Income 2017: -$1,241,3842017Revenue 2018: $19,698,247Expenses 2018: $16,095,580Net Income 2018: $3,602,6672018Revenue 2019: $19,195,139Expenses 2019: $15,957,210Net Income 2019: $3,237,9292019Revenue 2020: $14,822,780Expenses 2020: $13,730,078Net Income 2020: $1,092,7022020Revenue 2021: $10,175,597Expenses 2021: $12,357,405Net Income 2021: -$2,181,8082021Revenue 2022: $14,378,753Expenses 2022: $15,291,802Net Income 2022: -$913,0492022Revenue 2023: $16,675,215Expenses 2023: $19,937,162Net Income 2023: -$3,261,9472023Revenue 2024: $23,522,696Expenses 2024: $22,620,621Net Income 2024: $902,0752024

Highlighted filing

2017

Revenue$11,561,807
Expenses$12,803,191
Net Income-$1,241,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$11,561,807
Mission and Program Overview

Mission

To educate and train military and civilian aviation personnel so that each graduate increases flight test competency, improves flight test and aviation safety, and enhances the aerospace profession worldwide.

The United States only civil educational institution that provides education, training, and a masters degree for experimental test pilots and flight test engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,952,915$9,766,739▲ $6,813,824
Land, Buildings, and Equipment, Net$8,088,873$7,278,927▼ $809,946
Accounts Receivable$2,453,918$7,169,788▲ $4,715,870
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,765,104$24,694,736▲ $10,929,632
Other Assets Total$269,398$479,282▲ $209,884
Liabilities
Deferred Revenue$1,283,491$13,460,468▲ $12,176,977
Accounts Payable and Accrued Expenses$1,290,735$1,264,676▼ $26,059
Other Liabilities$234,279$254,377▲ $20,098
Total Liabilities$2,808,505$14,979,521▲ $12,171,016
Net Assets / Fund Balance
Unrestricted Net Assets$10,956,599$9,715,215▼ $1,241,384
Total Net Assets Fund Balance$10,956,599$9,715,215▼ $1,241,384
Total Liabilities and Net Assets / Fund Balance$13,765,104$24,694,736▲ $10,929,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,844,586$3,435,407$10,279,993
Leasehold Improvements$27,551$378,351$405,902
Other Land Buildings$249,257$144,622$393,879
Buildings$157,533$12,467$170,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Allen PetersonPresident & CEOFT$280,293$118,093$395,986
Gregory LewisVP & DirectorFT$180,883$48,943$216,685
James E BrownChief Operations OfficerFT$172,615$37,224$214,929
Iian Arushchief rw academicsFT$152,384$38,299$195,489
Ed SolskiChief InstructorFT$150,723$36,042$186,765
Nigel SpeedyChief InstructorFT$152,384$38,840$185,593
Thomas DreilichInstructorFT$137,923$26,150$175,349
Gabriele Di FrancescoInstructorFT$142,615$31,605$174,220

Board Members and Trustees

NameTitle
Tom MorgenfeldChairman
George MarrettDirector
Patrick GarmanDirector
Phil SoucyDirector
Walter SchobDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050
Program Service Revenue
$11,389,021
Investment Income
$0
Other Revenue
$166,736
All Other Contributions
$6,050
Change in Net Assets
$-1,241,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,561,807
Total Revenue per Audited Statements
$11,561,807
Total Revenue per Form 990
$11,561,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,841,778
Salaries, Compensation, and Employee Benefits$3,961,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,022,047$749,538-$2,771,585
Depreciation Depletion$867,356--$867,356
Occupancy-$530,398-$530,398
Insurance-$502,606-$502,606
Pension Plan Contributions$231,963$126,344-$358,307
Current Officers, Directors, Trustees, and Key Employees-$350,293-$350,293
Other Employee Benefits$184,133$100,292-$284,425
Payroll Taxes$127,408$69,395-$196,803
Travel$137,307--$137,307
All Other Expenses$1,817$75,989-$77,806
Other Expenses$77,219$164,966-$77,219
Office Expenses-$71,374-$71,374
Fees for Services Accounting-$48,536-$48,536
Information Technology-$37,348-$37,348
Fees for Services Legal-$37,017-$37,017
Advertising-$7,670-$7,670
Total Functional Expenses$9,846,810$2,956,381$0$12,803,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,803,191
Total Expenses per Audited Statements$12,803,191
Total Expenses per Form 990$12,803,191
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$184,227
Other Payable$70,150
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is presented to the president and is reviewed via teleconference with other board members prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The President discusses potential conflicts of interest with all employees annually and as required if situations arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“salary information is presented to the board before the final determination is made.”

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

“salary information is presented to the board before the final determination is made.”

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

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Test Pilot School
EIN
95-3661621
Phone
6618242977
Address
PO Box 658, Mojave, CA 93502

Signing Officer

Name
Dr Allen Peterson
Title
President & CEO
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
31

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Andrew J Paulden
Phone
6613244971
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the state of california revenue and taxation code. No provision for taxes is required. The school's federal exempt organization business income tax returns for 2017, 2016, and 2015 are subject to examination by the IRS generally for three years after they were filed. The school believes it has no unrelated business activities that could cause an uncertain tax position.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Allen Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Morgenfeld
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IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Dreilich
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt9chief rw academics
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Instructor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Instructor
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IRS990/MissionDesc0The United States only civil educational institution that provides education, training, and a masters degree for experimental test pilots and flight test engineers.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt071374
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Contracted Student Housing
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02771585
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127408
IRS990/PayrollTaxesGrp/TotalAmt0196803
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231963
IRS990/PensionPlanContributionsGrp/TotalAmt0358307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Course Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111184079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111184079
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IRS990/PYInvestmentIncomeAmt0171057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09772617
IRS990/PYOtherRevenueAmt0350174
IRS990/PYProgramServiceRevenueAmt013846410
IRS990/PYRevenuesLessExpensesAmt0447808
IRS990/PYSalariesCompEmpBnftPaidAmt04147216
IRS990/PYTotalExpensesAmt013919833
IRS990/PYTotalRevenueAmt014367641
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1241384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0158814
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011389021
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02952915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09766739
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt012467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06844586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03435407
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378351
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170150
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Payable
IRS990ScheduleD/RevenueSubtotalAmt011561807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The school qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the state of california revenue and taxation code. No provision for taxes is required. The school's federal exempt organization business income tax returns for 2017, 2016, and 2015 are subject to examination by the IRS generally for three years after they were filed. The school believes it has no unrelated business activities that could cause an uncertain tax position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt012803191
IRS990ScheduleD/TotalLiabilityAmt0254377
IRS990ScheduleD/TotalRevenuePerForm990Amt011561807
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,694,736
Liabilities
$14,979,521
Net assets
$9,715,215
Revenue
$11,561,807
Expenses
$12,803,191
Net income
-$1,241,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$29.7$12.8$23.5$22.6$0.90
2023Summary only. Only limited summary data is available for this year.$38.4$26.5$11.9$16.7$19.9$3.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$27.8$15.7$14.4$15.3$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$8.31$16.2$10.2$12.4$2.18
2020Summary only. Only limited summary data is available for this year.$27.2$9.68$17.5$14.8$13.7$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$12.6$16.4$19.2$16.0$3.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$9.33$13.3$19.7$16.1$3.60
2017Detailed filing. Detailed filing data is available for this year.$24.7$15.0$9.72$11.6$12.8$1.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.81$11.0$14.4$13.9$0.45
2015Detailed filing. Detailed filing data is available for this year.$19.3$9.11$10.2$9.21$15.5$6.32
2014Detailed filing. Detailed filing data is available for this year.$24.6$8.05$16.5$16.9$16.4$0.55
2013Detailed filing. Detailed filing data is available for this year.$27.5$11.5$16.0$14.2$16.2$1.96
2012Summary only. Only limited summary data is available for this year.$23.8$5.87$17.9$17.5$16.0$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$2.01$16.1$13.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits