Civic Intelligence

Samaritan Aviation

EIN 84-1543484 • 501(c)3 • Mesa, AZ

Profile

To promote the gospel by providing education, discipleship, mission, medical outreaches, and aviation services. The organization is serving 500,000 people living along the sepik river who are 1-3 days away from the only hospital.

4710 E Falcon DrMesa, AZ 85215-0000

www.samaritanaviation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,807,546

Up $378,562 (+7.0%) from 2023

Liabilities

Up

$528,419

Up $434,585 (+463%) from 2023

Net Assets

Down

$5,279,127

Down $56,023 (-1.1%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Down

$3,312,428

Down $735,797 (-18%) from 2023

Expenses

Up

$3,296,837

Up $197,945 (+6.4%) from 2023

Net Income

Down

$15,591

Down $933,742 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,155,949Liabilities 2010: $92,373Net Assets 2010: $1,063,5762010Assets 2011: $1,148,331Liabilities 2011: $99,592Net Assets 2011: $1,048,7392011Assets 2012: $503,945Liabilities 2012: $61,174Net Assets 2012: $442,7712012Assets 2013: $615,660Liabilities 2013: $52,897Net Assets 2013: $562,7632013Assets 2014: $630,568Liabilities 2014: $15,770Net Assets 2014: $614,7982014Assets 2015: $1,023,416Liabilities 2015: $7,895Net Assets 2015: $1,015,5212015Assets 2016: $1,288,087Liabilities 2016: $66,696Net Assets 2016: $1,221,3912016Assets 2017: $1,426,579Liabilities 2017: $47,698Net Assets 2017: $1,378,8812017Assets 2018: $2,526,478Liabilities 2018: $126,588Net Assets 2018: $2,399,8902018Assets 2019: $2,720,627Liabilities 2019: $90,540Net Assets 2019: $2,630,0872019Assets 2020: $2,636,919Liabilities 2020: $128,902Net Assets 2020: $2,508,0172020Assets 2021: $3,264,181Liabilities 2021: $121,716Net Assets 2021: $3,142,4652021Assets 2022: $4,406,406Liabilities 2022: $79,702Net Assets 2022: $4,326,7042022Assets 2023: $5,428,984Liabilities 2023: $93,834Net Assets 2023: $5,335,1502023Assets 2024: $5,807,546Liabilities 2024: $528,419Net Assets 2024: $5,279,1272024

Highlighted filing

2024

Assets$5,807,546
Liabilities$528,419
Net Assets$5,279,127
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $504,3912010Expenses 2011: $701,7732011Revenue 2012: $543,814Expenses 2012: $684,078Net Income 2012: -$140,2642012Revenue 2013: $705,031Expenses 2013: $546,924Net Income 2013: $158,1072013Revenue 2014: $884,045Expenses 2014: $821,499Net Income 2014: $62,5462014Revenue 2015: $1,546,153Expenses 2015: $1,122,582Net Income 2015: $423,5712015Revenue 2016: $1,528,876Expenses 2016: $1,335,933Net Income 2016: $192,9432016Revenue 2017: $1,330,205Expenses 2017: $1,172,385Net Income 2017: $157,8202017Revenue 2018: $2,394,350Expenses 2018: $1,373,808Net Income 2018: $1,020,5422018Revenue 2019: $1,883,661Expenses 2019: $1,653,464Net Income 2019: $230,1972019Revenue 2020: $1,393,087Expenses 2020: $1,515,157Net Income 2020: -$122,0702020Revenue 2021: $2,424,104Expenses 2021: $1,789,656Net Income 2021: $634,4482021Revenue 2022: $3,868,955Expenses 2022: $2,688,579Net Income 2022: $1,180,3762022Revenue 2023: $4,048,225Expenses 2023: $3,098,892Net Income 2023: $949,3332023Revenue 2024: $3,312,428Expenses 2024: $3,296,837Net Income 2024: $15,5912024

Highlighted filing

2024

Revenue$3,312,428
Expenses$3,296,837
Net Income$15,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,807,546
Liabilities
$528,419
Net assets
$5,279,127
Revenue
$3,312,428
Expenses
$3,296,837
Net income
$15,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.53$5.28$3.31$3.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.09$5.34$4.05$3.10$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.08$4.33$3.87$2.69$1.18
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.14$2.42$1.79$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$1.39$1.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$1.88$1.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$2.39$1.37$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.33$1.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$1.53$1.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$1.55$1.12$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.88$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.56$0.71$0.55$0.16
2012Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.54$0.68$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.06$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,312,428
Mission and Program Overview

Mission

To promote the gospel by providing mission, medical, and aviation services.

To provide life flights, medical supply, and disaster relief in papua new guinea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,039,906$3,873,511▲ $833,605
Savings and Temporary Cash Investments$1,227,312$773,258▼ $454,054
Cash and Non-Interest-Bearing Accounts$1,115,234$645,100▼ $470,134
Prepaid Expenses and Deferred Charges$9,292$82,107▲ $72,815
Accounts Receivable$28,108$32,563▲ $4,455
Inventories for Sale or Use$8,332$4,854▼ $3,478
Total Assets$5,428,984$5,807,546▲ $378,562
Other Assets Total$800$396,153▲ $395,353
Liabilities
Other Liabilities$0$395,353▲ $395,353
Accounts Payable and Accrued Expenses$93,834$133,066▲ $39,232
Total Liabilities$93,834$528,419▲ $434,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,077,795$4,587,298▲ $509,503
Net Assets With Donor Restrictions$1,257,355$691,829▼ $565,526
Total Net Assets Fund Balance$5,335,150$5,279,127▼ $56,023
Total Liabilities and Net Assets / Fund Balance$5,428,984$5,807,546▲ $378,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,353,715$1,377,379$3,731,094
Land$1,313,691-$1,313,691
Leasehold Improvements$75,045$338,650$413,695
Equipment$97,318$195,646$292,964
Buildings$33,742$572$34,314
Other Assets Org$800--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Mark PalmPresidentFT$122,416$34,286$156,702
Bryan YeagerChief Development OfficerFT$109,733$30,487$140,220
Brian BroylesChief Operating OfficerFT$26,233$17,220$43,453

Board Members and Trustees

NameTitle
Dr Dan CranstonChairman
Daniel JonesDirector
Jason KendallDirector
Joey BurnsDirector
Rex SheridanDirector
Jason SchwittersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,176,729
Program Service Revenue
$0
Investment Income
$92,054
Other Revenue
$43,645
All Other Contributions
$3,034,833
Change in Net Assets
$15,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,312,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,312,428
Total Revenue per Form 990
$3,312,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,725,256
Salaries, Compensation, and Employee Benefits$1,571,581
Total Fundraising Expense$88,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,122$18,867$9,396$1,166,385
Depreciation Depletion$348,049$35,278-$383,327
Current Officers, Directors, Trustees, and Key Employees$332,210$5,377$2,689$340,276
Travel$259,272$38,587$27,501$325,360
Occupancy$184,426$36,303-$220,729
Fees for Services Other$64,217$40,919$796$105,932
Information Technology$23,191$30,722$682$54,595
Office Expenses$36,588$12,781$1,420$50,789
Advertising$10,216$1,029$36,766$48,011
Fees for Services Accounting$3,906$41,031-$44,937
Payroll Taxes$27,025$1,150$575$28,750
Pension Plan Contributions$19,454$948$473$20,875
All Other Expenses$15,198$1,582$40$16,820
Other Employee Benefits$14,532$603$160$15,295
Other Expenses$767$10$7,621$8,398
Insurance$3,169$4,216-$7,385
Total Functional Expenses$2,902,678$306,040$88,119$3,296,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,296,837
Total Expenses per Audited Statements$3,296,837
Total Expenses per Form 990$3,296,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
19
Spending
$2,576,486

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesHumanitarian Aid/evangelism119$2,576,486
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability$321,226
Short-term Lease Liability$74,127
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent firm, reviewed by the executive and finance committees in detail, and then provided to all board members for review and comment prior to being filed.”

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

“The conflict of interest policy covers directors, employees, and volunteers. If a situation arises where there is a potential conflict of interest, it must be disclosed to the board in writing. It must not be detrimental to the organization and must be disclosed in any financial statements. If the conflict involves a person in a position of authority, they must remove themselves from the decision-making process.”

Form 990, Part VI, Section B, Line 15

“Independent members of samaritan aviation's board of directors determine the compensation of the organization's top management officials, using outside sources such as form 990s from comparable organizations, compensation studies, and management and aviation industry comparable data based on aviation industry experience. The process and voting are documented in the board minutes. The organization has no employees meeting the irs definition of key employee. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, copies of all governing documents including its conflict of interest policy and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Samaritan Aviation
EIN
84-1543484
Phone
4805811940
Address
4710 E FALCON DR, MESA, AZ 85215-0000

Signing Officer

Name
Steven Palm
Title
Chief Executive Officer
Phone
4805811940
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Palm
Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 EAST THOMAS ROAD SUITE 2300, PHOENIX, AZ 85012
Preparer
Erin Sparks
Phone
6022662248
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Exchange gain or (loss) -36,836.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and has been determined not to be a private foundation under sections 509(a)(1) and 170(b)(1)(a)(vi). Accordingly, contributions to the organization qualify for the charitable contribution deduction under section 170. The australian entity, exempt from australian income taxes, is organized under the australian corporations act of 2001. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the organization has no taxable unrelated business income related to the organization's activities and it has not filed the exempt organization business income tax return (irs form 990-t), or its arizona equivalent, form 990-t. Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Foreign currency translation”

Raw XML AppendixShowing 400 of 585 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE LIFE FLIGHTS, MEDICAL SUPPLY, AND DISASTER RELIEF IN PAPUA NEW GUINEA.
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IRS990/Desc0SAMARITAN AVIATION CONTINUES TO SERVE THE REMOTE AREAS IN THE EAST SEPIK AND GULF PROVINCES OF PAPUA NEW GUINEA (PNG). IN 2024, SAMARITAN AVIATION FLEW 514 MISSIONS, PROVIDING EMERGENCY EVACUATION FLIGHTS FOR 320 PATIENTS. WE PARTNERED WITH THE PROVINCIAL HEALTH AUTHORITIES TO DELIVER 18,411 POUNDS OF MEDICAL SUPPLIES TO AID POSTS IN THE AREA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt726233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0141896
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02549
IRS990/GrossReceiptsAmt03312428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0682
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030722
IRS990/InformationTechnologyGrp/ProgramServicesAmt023191
IRS990/InformationTechnologyGrp/TotalAmt054595
IRS990/InsuranceGrp/ManagementAndGeneralAmt04216
IRS990/InsuranceGrp/ProgramServicesAmt03169
IRS990/InsuranceGrp/TotalAmt07385
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04854
IRS990/InvestmentIncomeGrp/ExclusionAmt089505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01912247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03039906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03873511
IRS990/LandBldgEquipCostOrOtherBssAmt05785758
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAMARITAN AVIATION PROVIDES CRITICAL AVIATION SERVICES THAT INCLUDE LIFE FLIGHTS, MEDICAL SUPPLY DELIVERY, AND DISASTER RELIEF OPERATIONS IN REMOTE REGIONS OF PAPUA NEW GUINEA. THE ORGANIZATION ALSO LEADS COMMUNITY HEALTH INITIATIVES AND LEADERSHIP DEVELOPMENT PROGRAMS TO STRENGTHEN LOCAL CAPACITY. IN ADDITION, OCCASIONAL MERCY FLIGHTS ARE OFFERED IN THE SOUTHWESTERN UNITED STATES FOR PATIENTS WHO ARE UNABLE TO TRAVEL BY ROAD OR COMMERCIAL AIRLINE DUE TO MEDICAL CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05335150
IRS990/NetAssetsOrFundBalancesEOYAmt05279127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04077795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04587298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036303
IRS990/OccupancyGrp/ProgramServicesAmt0184426
IRS990/OccupancyGrp/TotalAmt0220729
IRS990/OfficeExpensesGrp/FundraisingAmt01420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012781
IRS990/OfficeExpensesGrp/ProgramServicesAmt036588
IRS990/OfficeExpensesGrp/TotalAmt050789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0396153
IRS990/OtherChangesInNetAssetsAmt0-36836
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0160
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015295
IRS990/OtherExpensesGrp/Desc0AVIATION COSTS
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt07621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt0414799
IRS990/OtherExpensesGrp/ProgramServicesAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt27499
IRS990/OtherExpensesGrp/ProgramServicesAmt3767
IRS990/OtherExpensesGrp/TotalAmt0414799
IRS990/OtherExpensesGrp/TotalAmt130830
IRS990/OtherExpensesGrp/TotalAmt213344
IRS990/OtherExpensesGrp/TotalAmt38398
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0395353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043645
IRS990/OtherRevenueTotalAmt043645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138122
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01150
IRS990/PayrollTaxesGrp/ProgramServicesAmt027025
IRS990/PayrollTaxesGrp/TotalAmt028750
IRS990/PensionPlanContributionsGrp/FundraisingAmt0473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019454
IRS990/PensionPlanContributionsGrp/TotalAmt020875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082107
IRS990/PrincipalOfficerNm0STEVEN PALM
IRS990/PriorPeriodAdjustmentsAmt0-34778
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04026969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07081
IRS990/PYOtherExpensesAmt01537003
IRS990/PYOtherRevenueAmt014175
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0949333
IRS990/PYSalariesCompEmpBnftPaidAmt01561889
IRS990/PYTotalExpensesAmt03098892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04048225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01227312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2023 AMOUNT: $ 6,994. 2024 AMOUNT: $ 36,673.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03196384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04026969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03856531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02427681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01310699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014818264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt014818264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03196384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04026969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03856531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02427681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01310699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014818264
IRS990ScheduleA/TotalSupportAmt014959257
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/BuildingsGrp/BookValueAmt033742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034314
IRS990ScheduleD/EquipmentGrp/BookValueAmt097318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03296837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01313691
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01313691
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0413695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0395353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02353715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01377379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03731094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1321226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03312428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170. THE AUSTRALIAN ENTITY, EXEMPT FROM AUSTRALIAN INCOME TAXES, IS ORGANIZED UNDER THE AUSTRALIAN CORPORATIONS ACT OF 2001. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS GENERALLY SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAS NO TAXABLE UNRELATED BUSINESS INCOME RELATED TO THE ORGANIZATION'S ACTIVITIES AND IT HAS NOT FILED THE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (IRS FORM 990-T), OR ITS ARIZONA EQUIVALENT, FORM 990-T. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN CURRENCY TRANSLATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03873511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396153
IRS990ScheduleD/TotalExpensesPerForm990Amt03296837
IRS990ScheduleD/TotalLiabilityAmt0395353
IRS990ScheduleD/TotalRevenuePerForm990Amt03312428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03312428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03296837

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