Civic Intelligence

Samaritan Aviation

990 • Fiscal year 2021 • EIN 84-1543484

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileWWW.SAMARITANAVIATION.ORG
4710 E Falcon Dr Ste 215Mesa, AZ 85215

(970) 249-4341

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$167,003

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,264,181

Up $627,262 (+24%) from 2020

Net Assets

Up

$3,142,465

Up $634,448 (+25%) from 2020

Liabilities

Down

$121,716

Down $7,186 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$2,424,104

Up $1,031,017 (+74%) from 2020

Expenses

Up

$1,789,656

Up $274,499 (+18%) from 2020

Net Income

Up

$634,448

Up $756,518 (+620%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2021

Assets$3,264,181
Liabilities$121,716
Net Assets$3,142,465
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$2,424,104
Expenses$1,789,656
Net Income$634,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,434,114
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$1,319,482$1,206,979▼ $112,503
Cash and Non-Interest-Bearing Accounts$920,012$1,186,810▲ $266,798
Savings and Temporary Cash Investments$349,968$819,550▲ $469,582
Prepaid Expenses and Deferred Charges$22,606$25,763▲ $3,157
Inventories for Sale or Use$20,160$21,133▲ $973
Other Notes and Loans Receivable, Net$3,891--
Accounts Receivable-$3,146-
Total Assets$2,636,919$3,264,181▲ $627,262
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,252$121,716▲ $44,464
Unsecured Notes Loans Payable$51,650--
Total Liabilities$128,902$121,716▼ $7,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,334,528$2,832,377▲ $497,849
Net Assets With Donor Restrictions$173,489$310,088▲ $136,599
Total Net Assets Fund Balance$2,508,017$3,142,465▲ $634,448
Total Liabilities and Net Assets / Fund Balance$2,636,919$3,264,181▲ $627,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,051,554$998,948$2,050,502
Leasehold Improvements$147,834$224,279$372,113
Land$7,591-$7,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$173,488$603,860-$467,260$310,088
2020$187,415$83,488-$97,415$173,488
2019$417,521$97,415-$327,521$187,415
2018$279,716$327,521-$189,716$417,521
2017$361,409$279,716-$361,409$279,716
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Mark PalmPresident FounderFT$91,078$75,925$167,003
Bryan YeagerVP/COO/director of DevelopmentFT$105,481$28,165$133,646

Board Members and Trustees

NameTitle
Dr Dan CranstonChairman
Daniel JonesDirector
Jeff PetersenDirector
Joey BurnsDirector
John DavisDirector
Jason SchwittersSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Timothy AskewMissionary Trainer3388 MERCER LANE, San Diego, CA 92122-2326$136,699
Revenue and Support

Revenue Composition

Contributions and Grants
$2,427,681
Program Service Revenue
$0
Investment Income
$-627
Other Revenue
$-2,950
All Other Contributions
$2,233,735
Change in Net Assets
$634,448

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
Boats and Planes1$92,000Appraisal
Total Noncash Contributions1$92,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,218
Salaries, Compensation, and Employee Benefits$729,547
Total Fundraising Expense$38,211
Grants and Similar Amounts Paid$8,223
Professional Fundraising Fees$3,668

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,611$7,720$4,861$407,192
Current Officers, Directors, Trustees, and Key Employees$250,134$32,686$17,829$300,649
Depreciation Depletion$200,850$4,141$2,071$207,062
Occupancy$165,391$5,188$3,246$173,825
Fees for Services Other$147,622$5$2$147,629
Travel$66,747$2,421$1,357$70,525
Office Expenses$60,501$3,513$1,926$65,940
Information Technology$35,347$1,843$1,026$38,216
Fees for Services Accounting-$26,149-$26,149
Other Expenses$23,315--$23,315
Insurance$19,784$1,025$559$21,368
Conferences and Meetings$17,490$906$494$18,890
Payroll Taxes$13,094$679$370$14,143
Foreign Grants$6,581--$6,581
Advertising$3,770$195$107$4,072
Other Employee Benefits$2,420$972$530$3,922
Fees for Services Legal$3,612$187$102$3,901
Fees for Services Professional Fundraising--$3,668$3,668
Pension Plan Contributions$2,267$118$63$2,448
Grants to Domestic Individuals$1,642--$1,642
Comp Disqual Persons-$1,193-$1,193
Total Functional Expenses$1,662,504$88,941$38,211$1,789,656
International Activity

International Summary

Offices
1
Employees
19
Spending
$622,442

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 Evangelism Expense119$622,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 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. The organization has no employees meeting the irs definition of a key employee.”

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
9702494341
Address
4710 E FALCON DR STE 215, MESA, AZ 85215

Signing Officer

Name
Bryan Yeager
Title
Vice President COO
Phone
9702494341
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Yeager
Formed
1999
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
40

Preparer

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

Financial Statement Notes

V 4

“The organizations temporarily restricted net assets were restricted for the following purposes hangar / aircraft, and missionary support.”

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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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/Desc0SAMARITAN AVIATION CONTINUES TO SERVE THE REMOTE AREAS IN THE EAST SEPIK PROVINCE OF PAPUA NEW GUINEA PNG. IN 2021, SAMARITAN AVIATION PROVIDED 118 EMERGENCY EVACUATION FLIGHTS SERVING 124 PATIENTS. WE PARTNERED WITH THE PROVINCIAL HEALTH AUTHORITY TO DELIVER 24,255 POUNDS OF MEDICAL SUPPLIES.
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01026
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01843
IRS990/InformationTechnologyGrp/ProgramServicesAmt035347
IRS990/InformationTechnologyGrp/TotalAmt038216
IRS990/InsuranceGrp/FundraisingAmt0559
IRS990/InsuranceGrp/ManagementAndGeneralAmt01025
IRS990/InsuranceGrp/ProgramServicesAmt019784
IRS990/InsuranceGrp/TotalAmt021368
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020160
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021133
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01223227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01319482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01206979
IRS990/LandBldgEquipCostOrOtherBssAmt02430206
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0766
IRS990/LoanOutstandingInd0false
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/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02508017
IRS990/NetAssetsOrFundBalancesEOYAmt03142465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-766
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2950
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2950
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02334528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02832377
IRS990/NoncashContributionsAmt092000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03246
IRS990/OccupancyGrp/ManagementAndGeneralAmt05188
IRS990/OccupancyGrp/ProgramServicesAmt0165391
IRS990/OccupancyGrp/TotalAmt0173825
IRS990/OfficeExpensesGrp/FundraisingAmt01926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03513
IRS990/OfficeExpensesGrp/ProgramServicesAmt060501
IRS990/OfficeExpensesGrp/TotalAmt065940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03922
IRS990/OtherExpensesGrp/Desc0AVIATION EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRENCY LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt0247326
IRS990/OtherExpensesGrp/ProgramServicesAmt123315
IRS990/OtherExpensesGrp/TotalAmt0247326
IRS990/OtherExpensesGrp/TotalAmt123315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407192
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03891
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0679
IRS990/PayrollTaxesGrp/ProgramServicesAmt013094
IRS990/PayrollTaxesGrp/TotalAmt014143
IRS990/PensionPlanContributionsGrp/FundraisingAmt063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02267
IRS990/PensionPlanContributionsGrp/TotalAmt02448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025763
IRS990/PrincipalOfficerNm0BRYAN YEAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01310699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026752
IRS990/PYInvestmentIncomeAmt0231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0769192
IRS990/PYOtherRevenueAmt0-2947
IRS990/PYProgramServiceRevenueAmt085104
IRS990/PYRevenuesLessExpensesAmt0-122070
IRS990/PYSalariesCompEmpBnftPaidAmt0719213
IRS990/PYTotalExpensesAmt01515157
IRS990/PYTotalRevenueAmt01393087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0634448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06294
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02427681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01310699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01798623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02359814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01192043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09088860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93420
IRS990ScheduleA/PublicSupportPY170Pct00.92910
IRS990ScheduleA/PublicSupportTotal170Amt08491457
IRS990ScheduleA/SubstantialContributorsTotAmt0597403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02427681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01310699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01798623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02359814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01192043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09088860
IRS990ScheduleA/TotalSupportAmt09089959
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0173488
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0603860
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0310088
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0467260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0187415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt083488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0173488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt097415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0417521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt097415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0187415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0327521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0279716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0327521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0417521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0189716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0361409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0279716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0279716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0361409
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01051554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0998948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02050502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224279
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, AND MISSIONARY SUPPORT.
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/TotalBookValueLandBuildingsAmt01206979
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0622442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Humanitarian Aid Evangelism Expense
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Food, clothing, travel
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0IN PERSON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,264,181
Liabilities
$121,716
Net assets
$3,142,465
Revenue
$2,424,104
Expenses
$1,789,656
Net income
$634,448
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