Civic Intelligence

Samaritan Aviation

990 • Fiscal year 2013 • EIN 84-1543484

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profilewww.samaritanaviation.com
PO Box 49281401-9606

(970) 249-4341

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$615,660

Up $111,715 (+22%) from 2012

Net Assets

Up

$562,763

Up $119,992 (+27%) from 2012

Liabilities

Down

$52,897

Down $8,277 (-14%) from 2012

Revenue And Expenses

Revenue

Up

$705,031

Up $161,217 (+30%) from 2012

Expenses

Down

$546,924

Down $137,154 (-20%) from 2012

Net Income

Up

$158,107

Up $298,371 (+213%) from 2012

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: $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

2013

Assets$615,660
Liabilities$52,897
Net Assets$562,763
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$705,031
Expenses$546,924
Net Income$158,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$797,172
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,225$315,234▲ $233,009
Land, Buildings, and Equipment, Net$359,228$284,864▼ $74,364
Savings and Temporary Cash Investments$62,492$15,562▼ $46,930
Total Assets$503,945$615,660▲ $111,715
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,335$52,285▼ $6,050
Accounts Payable and Accrued Expenses$2,839$612▼ $2,227
Total Liabilities$61,174$52,897▼ $8,277
Net Assets / Fund Balance
Unrestricted Net Assets$442,771$562,763▲ $119,992
Total Net Assets Fund Balance$442,771$562,763▲ $119,992
Total Liabilities and Net Assets / Fund Balance$503,945$615,660▲ $111,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,303$292,825$438,128
Buildings$131,774$16,542$148,316
Land$7,787-$7,787
Other Land Buildings$0$2,600$2,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Mark PalmPresident & PY Vice PresidentFT$49,416$39,569$88,985
Bryan YeagerDirector of Development & AdministrationFT$30,474-$30,474

Board Members and Trustees

NameTitle
Joseph BurnsChairman/Dev Director
Cameron NevinsBoard member
Dr Dan CranstonBoard member
Patrick ClowesBoard member
Jacob CarrollFinancial Director
Matthew PalmSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,318
Program Service Revenue
$0
Investment Income
$-1,275
Other Revenue
$1,988
All Other Contributions
$652,312
Change in Net Assets
$158,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$52,006Fair Market Value (FMV)-foreign cost/value
Boats and Planes1$4,334Fair Market Value (FMV)-foreign cost/value
Total Noncash Contributions2$56,340-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,061
Salaries, Compensation, and Employee Benefits$210,492
Total Fundraising Expense$46,213
Grants and Similar Amounts Paid$4,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,938$39,064$14,654$121,656
Other Salaries and Wages$40,385$37,807$7,733$85,925
Depreciation Depletion$33,331$31,203$6,382$70,916
Office Expenses$24,575$23,007$4,706$52,288
Insurance$15,181$14,212$2,907$32,300
Travel$13,271$12,424$2,541$28,236
Advertising$13,065$12,231$2,502$27,798
Occupancy$12,957$12,130$2,481$27,568
Fees for Services Other$7,945$7,438$1,521$16,904
Interest$1,832$1,715$351$3,898
Fees for Services Accounting-$3,600-$3,600
Foreign Grants$3,288--$3,288
Payroll Taxes$1,207$1,130$231$2,568
Other Expenses$2,002--$2,002
Information Technology$784$734$150$1,668
Grants to Domestic Individuals$833--$833
Other Employee Benefits$161$151$31$343
Conferences and Meetings$118$110$23$251
Grants to Domestic Orgs$250--$250
Total Functional Expenses$303,755$196,956$46,213$546,924
International Activity

International Summary

Offices
1
Employees
2
Spending
$332,491

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 ServicesMedical, mission and aviation support in the region.12$329,203
East Asia and the PacificGrants-00$3,288
East Asia and the PacificContribution-00-
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
Yes
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
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

“Board members Steven Mark Palm and Matthew Palm are brothers.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm, reviewed by the executive and finance teams, and then provided to the board prior to being filed with the Internal Revenue Service.”

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 be disclosed in any financial statements. If the conflict involves a person in the position of authority they must remove themselves from the decision making procedure.”

Form 990, Part VI, Section B, line 15A

“Independent members of Samaritan Aviation's Board of Directors decides on the salary of top management and bases it on what they see as fair compensation using management and aviation industry experience. The process and voting is documented in the board minutes. Compensation was last reviewed by the Board in November of 2013.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
84-1543484
Phone
9702494341

Signing Officer

Name
Bryan Yeager
Title
Director of Admin & Development
Phone
9702494341
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mark Palm
Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
40

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“During 2013, thrift store operations used to support the mission of Samaritan Aviation ceased.”

Form 990, Part XI, line 9:

“Exchange rate -38,115.”

Form 990, Page 12, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, Samaritan Aviation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Samaritan Aviation's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011 and 2010, are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/MissionDesc0Samaritan Aviation's (S.A.) mission is to fly emergency evacuation flights and supply medical aid to the 200,000 people who live in remote villages along the Sepik river in Papua New Guinea. S.A. also coordinates Community Health Evangelism efforts to the same villages promoting physical health and sharing God's love.
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IRS990/OtherExpensesGrp/Desc0Fuel costs
IRS990/OtherExpensesGrp/Desc1Aircraft maintenance
IRS990/OtherExpensesGrp/Desc2Projects
IRS990/OtherExpensesGrp/ProgramServicesAmt045046
IRS990/OtherExpensesGrp/ProgramServicesAmt119586
IRS990/OtherExpensesGrp/ProgramServicesAmt22002
IRS990/OtherExpensesGrp/TotalAmt045046
IRS990/OtherExpensesGrp/TotalAmt119586
IRS990/OtherExpensesGrp/TotalAmt22002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040385
IRS990/OtherSalariesAndWagesGrp/TotalAmt085925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01130
IRS990/PayrollTaxesGrp/ProgramServicesAmt01207
IRS990/PayrollTaxesGrp/TotalAmt02568
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Steven Mark Palm
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023924
IRS990/PYInvestmentIncomeAmt0-87262
IRS990/PYOtherExpensesAmt0434288
IRS990/PYOtherRevenueAmt0-2419
IRS990/PYProgramServiceRevenueAmt0120163
IRS990/PYRevenuesLessExpensesAmt0-140264
IRS990/PYSalariesCompEmpBnftPaidAmt0225866
IRS990/PYTotalExpensesAmt0684078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01988
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015562
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Special event income - 2009 Amount: $ 35,210. 2010 Amount: $ 24,199. 2011 Amount: $ 18,245. Other Income - 2011 Amount: $ 150.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02569901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0496213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80640
IRS990ScheduleA/PublicSupportPY170Pct00.76180
IRS990ScheduleA/PublicSupportTotal170Amt02172690
IRS990ScheduleA/SubstantialContributorsTotAmt0397211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02569901
IRS990ScheduleA/TotalSupportAmt02694211
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/BookValueAmt0131774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0148316
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013, Samaritan Aviation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Samaritan Aviation's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011 and 2010, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284864
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0329203
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13288
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical, mission and aviation support in the region.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Contribution
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0332491
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Medical supplies and medications are given to hospitals and aid ports located in the jungle and sometimes cach is granted to NGO's to be used for similar purposes. The organization receiving goods delivers the goods to the remote locations and performs site visits. Organizations receiving cash grants use the grant funds for the designated purpose of the grant. The board of directors assesses their needs based on those site visits. Samaritan Aviation-USA (SA-USA) finance committee tracks and monitors Samaritan Aviation - Papua New Guinea with a budget that is compared to their actual expenses.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Expenses are accounted for based on the accrual method of accounting using expense reports, grant feedback and other appropriate documentation. Expenses consist of program expenses and travel to and around region.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0332491
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0FMV-foreign cost/value
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt04334
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV-foreign cost/value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt052006
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions represent the number of items donated.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,660
Liabilities
$52,897
Net assets
$562,763
Revenue
$705,031
Expenses
$546,924
Net income
$158,107
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