Civic Intelligence

Samaritan Aviation

990 • Fiscal year 2018 • EIN 84-1543484

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

PO Box 20697Mesa, AZ 85277

(970) 249-4341

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$127,314

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,526,478

Up $1,099,899 (+77%) from 2017

Net Assets

Up

$2,399,890

Up $1,021,009 (+74%) from 2017

Liabilities

Up

$126,588

Up $78,890 (+165%) from 2017

Revenue

Up

$2,394,350

Up $1,064,145 (+80%) from 2017

Expenses

Up

$1,373,808

Up $201,423 (+17%) from 2017

Net Income

Up

$1,020,542

Up $862,722 (+547%) from 2017

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

2018

Assets$2,526,478
Liabilities$126,588
Net Assets$2,399,890

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

2018

Revenue$2,394,350
Expenses$1,373,808
Net Income$1,020,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,421,821
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$952,760$1,362,197▲ $409,437
Cash and Non-Interest-Bearing Accounts$176,658$685,514▲ $508,856
Pledges and Grants Receivable-$275,000-
Savings and Temporary Cash Investments$256,080$181,023▼ $75,057
Receivables From Officers Etc$22,349--
Other Notes and Loans Receivable, Net-$8,504-
Accounts Receivable$3,935$5,192▲ $1,257
Prepaid Expenses and Deferred Charges$4,797$5,053▲ $256
Inventories for Sale or Use$10,000$3,995▼ $6,005
Total Assets$1,426,579$2,526,478▲ $1,099,899
Liabilities
Accounts Payable and Accrued Expenses$47,698$126,588▲ $78,890
Total Liabilities$47,698$126,588▲ $78,890
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,165$1,982,369▲ $883,204
Temporarily Rstr Net Assets$279,716$417,521▲ $137,805
Total Net Assets Fund Balance$1,378,881$2,399,890▲ $1,021,009
Total Liabilities and Net Assets / Fund Balance$1,426,579$2,526,478▲ $1,099,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,097,205$449,536$1,546,741
Leasehold Improvements$257,401$114,712$372,113
Land$7,591-$7,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$279,716$695,092-$557,287$417,521
2017$361,409$279,716-$361,409$279,716
2016$265,951$333,223-$237,765$361,409
2015-$265,951--$265,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Mark PalmPresident FounderFT$80,314$47,000$127,314
Bryan YeagerVice President/ COO Director of DevelopmentFT$68,331$20,000$88,331

Board Members and Trustees

NameTitle
Joey BurnsBoard Chairman
Daniel JonesDirector
Jason SchwittersDirector
Jeff PetersenDirector
John DavisDirector
Rev Matthew PalmDirector
Dr Dan CranstonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,359,814
Program Service Revenue
$42,269
Investment Income
$-11,978
Other Revenue
$4,245
All Other Contributions
$1,572,824
Change in Net Assets
$1,020,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,220
Salaries, Compensation, and Employee Benefits$533,353
Total Fundraising Expense$58,580
Grants and Similar Amounts Paid$1,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,610$23,901$25,163$292,674
Current Officers, Directors, Trustees, and Key Employees$127,231$77,632$10,782$215,645
Depreciation Depletion$183,536$3,784$1,892$189,212
Travel$141,027$15,946$6,817$163,790
Occupancy$146,349$6,878$3,767$156,994
Office Expenses$59,299$13,683$5,761$78,743
Other Expenses$70,959--$70,959
Insurance$47,462$1,846$777$50,085
Fees for Services Accounting-$29,178-$29,178
Other Employee Benefits$12,699$2,967$1,249$16,915
Information Technology$10,537$2,462$1,037$14,036
Fees for Services Other$8,693--$8,693
Payroll Taxes$6,095$1,424$600$8,119
Advertising$5,559$1,299$547$7,405
Fees for Services Legal$1,914$447$188$2,549
Foreign Grants$1,235--$1,235
Total Functional Expenses$1,133,781$181,447$58,580$1,373,808
International Activity

International Summary

Offices
2
Employees
16
Spending
$1,092,744

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 services -medical assistanceMedical, mission, and aviation support in region18$1,091,509
East Asia and the PacificBenevolance grantsBenevolance grants18$1,235
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven Mark PalmPresident/FounderSalary BenefitsNo$127,314

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,349--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Business relationship with organization members
Yes
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 A, Line 2

President and founder, steven mark palm, and board member, matthew palm, are related as defined by the irs definition of a relative.

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

The form 990 is prepared by a cpa firm, reviewed by the executive and finance committees in detail, and then provided to all board members for review and comment prior to be filed.

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

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 the position of authority they must remove themselves from the decision making process.

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

Independent members of samaritan aviations board of directors determine the compensation of the organizations 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 is determined in the board minutes.

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 policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Samaritan Aviation
EIN
84-1543484
Phone
9702494341
Address
PO BOX 20697, MESA, AZ 85277

Signing Officer

Name
Bryan Yeager
Title
Vice President COO
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mark Palm
Formed
1999
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
7

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other change in net assets currency exchange gain of 467.

Form 990, Part XII, Line 2 C

The organization has a committee that assumes responsibility for the oversight of the compilation of its financial statements and the selection of an independent auditor. This process has not changed from prior years.

Financial Statement Notes

V 4

The organizations temporarily restricted net assets were restricted for the following purposes hangar / aircraft 90,000, missionary support 52,521, and time restriction on contribution receivable of 275,000.

X 2

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.

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IRS990/Desc0AS WE ENTER INTO 2019 AND REFLECT BACK ON SAMARITAN AVIATIONS HISTORY, WE BELIEVE THAT 2018 HAS BEEN ONE OF THE BEST YEARS OUR ORGANIZATION HAS EVER EXPERIENCED. 123 PATIENTS WERE FLOWN TO BORAM HOSPITAL LAST YEAR AND THROUGH OUR HOSPITAL MINISTRY, WE WERE ABLE TO PRAY AND SHARE JESUS WITH EVERY ONE OF THEM, AND WITH MANY OF THEIR FAMILIES. IN 2018, WE DELIVERED 15,781 POUNDS OF MEDICAL SUPPLIES, BRINGING OUR GRAND TOTAL TO OVER 157,000 POUNDS. OUR VACCINE OUTREACHES TOOK AN INTERESTING TWIST AS A POLIO OUTBREAK FLARED UP WITHIN THE COUNTRY. WORKING TOGETHER WITH INTERNATIONAL RELIEF ORGANIZATIONS, THE PNG GOVERNMENT CALLED UPON US TO HELP DELIVER OVER 150,000 POLIO VACCINES THROUGHOUT THE SEPIK RIVER AREA TO 17 AID POSTS THAT IMPACTED OVER 100 VILLAGES.
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IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01362197
IRS990/LandBldgEquipCostOrOtherBssAmt01926445
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023713
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GOSPEL BY PROVIDING MISSION, MEDICAL, AND AVIATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01378881
IRS990/NetAssetsOrFundBalancesEOYAmt02399890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12198
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04245
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04245
IRS990/NoncashContributionsAmt06630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03767
IRS990/OccupancyGrp/ManagementAndGeneralAmt06878
IRS990/OccupancyGrp/ProgramServicesAmt0146349
IRS990/OccupancyGrp/TotalAmt0156994
IRS990/OfficeExpensesGrp/FundraisingAmt05761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013683
IRS990/OfficeExpensesGrp/ProgramServicesAmt059299
IRS990/OfficeExpensesGrp/TotalAmt078743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0467
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016915
IRS990/OtherExpensesGrp/Desc0Aviation fuel costs
IRS990/OtherExpensesGrp/Desc1Aviation maintenance hanger
IRS990/OtherExpensesGrp/ProgramServicesAmt067576
IRS990/OtherExpensesGrp/ProgramServicesAmt170959
IRS990/OtherExpensesGrp/TotalAmt067576
IRS990/OtherExpensesGrp/TotalAmt170959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08504
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01424
IRS990/PayrollTaxesGrp/ProgramServicesAmt06095
IRS990/PayrollTaxesGrp/TotalAmt08119
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05053
IRS990/PrincipalOfficerNm0STEVEN MARK PALM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Rent
IRS990/ProgramServiceRevenueGrp/Desc1Mission Administration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124297
IRS990/ProgSrvcAccomActy2Grp/Desc0ANOTHER MILESTONE IN 2018 WAS THE CULMINATION OF SEVERAL CONVERSATIONS WITH PNG NATIONAL LEADERS OVER THE LAST COUPLE OF YEARS. WE CONDUCTED A RECONNAISSANCE TRIP TO THE WESTERN PROVINCE TO DETERMINE WHETHER WE WOULD AGREE TO THE REQUEST OF THE PNG GOVERNMENT TO OPEN A SECOND BASE OF OPERATIONS FOR THOSE WHO LIVE ALONG THE FLY RIVER AND ITS TRIBUTARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01192043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02026
IRS990/PYInvestmentIncomeAmt067400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0624308
IRS990/PYOtherRevenueAmt0-254
IRS990/PYProgramServiceRevenueAmt071016
IRS990/PYRevenuesLessExpensesAmt0157820
IRS990/PYSalariesCompEmpBnftPaidAmt0546051
IRS990/PYTotalExpensesAmt01172385
IRS990/PYTotalRevenueAmt01330205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022349
IRS990/ReconcilationRevenueExpnssAmt01020542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042269
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181023
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 9 Following the IRS Schedule A instructions for Line 9, for years in which fundraising expenses exceed fundraising revenue, then no amount - 0 - has been reported on Schedule A, Line 9. Net fundraising event revenue reported on Schedule A, Line 9 coordinates to the Form 990, Part VIII, Line 8c Net income or loss from fundraising events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net capital gains/ losses from the sale of assets or securities are excluded from the public support calculations of Sch A . The following gains or losses from the sale of assets have been reported on the Form 990 Part VIII Statement of Revenue but are not reflected in Schedule A Column a 2014 - 29,690, Column b 2015 26,349, Column d 2017 67,273, and Column e 2018 - 12,198.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 11
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02359814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01192043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01528356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01507692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07500751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026865
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87340
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.84280
IRS990ScheduleA/PublicSupportTotal170Amt06575149
IRS990ScheduleA/SubstantialContributorsTotAmt0925602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02359814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01192043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01528356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01507692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07500751
IRS990ScheduleA/TotalSupportAmt07527863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0247
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0279716
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0695092
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0417521
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0557287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0361409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0279716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0279716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0361409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0265951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0333223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0361409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0237765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0265951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0265951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01097205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01546741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED FOR THE FOLLOWING PURPOSES HANGAR / AIRCRAFT 90,000, MISSIONARY SUPPORT 52,521, AND TIME RESTRICTION ON CONTRIBUTION RECEIVABLE OF 275,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01091509
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11235
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical, mission, and aviation support in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Benevolance grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services -medical assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Benevolance grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt016
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01092744

Document Assets

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Filings

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