Civic Intelligence

Samaritan Aviation

990 • Fiscal year 2022 • EIN 84-1543484

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 03, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$151,449

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,406,406

Up $1,142,225 (+35%) from 2021

Net Assets

Up

$4,326,704

Up $1,184,239 (+38%) from 2021

Liabilities

Down

$79,702

Down $42,014 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$3,868,955

Up $1,444,851 (+60%) from 2021

Expenses

Up

$2,688,579

Up $898,923 (+50%) from 2021

Net Income

Up

$1,180,376

Up $545,928 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$4,406,406
Liabilities$79,702
Net Assets$4,326,704
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$3,868,955
Expenses$2,688,579
Net Income$1,180,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$3,868,955
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$1,206,979$1,666,991▲ $460,012
Cash and Non-Interest-Bearing Accounts$1,186,810$1,335,278▲ $148,468
Savings and Temporary Cash Investments$819,550$1,215,997▲ $396,447
Prepaid Expenses and Deferred Charges$25,763$26,800▲ $1,037
Inventories for Sale or Use$21,133$14,933▼ $6,200
Accounts Receivable$3,146$7,581▲ $4,435
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,264,181$4,406,406▲ $1,142,225
Other Assets Total$800$138,826▲ $138,026
Liabilities
Accounts Payable and Accrued Expenses$121,716$79,702▼ $42,014
Total Liabilities$121,716$79,702▼ $42,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,832,377$3,251,252▲ $418,875
Net Assets With Donor Restrictions$310,088$1,075,452▲ $765,364
Total Net Assets Fund Balance$3,142,465$4,326,704▲ $1,184,239
Total Liabilities and Net Assets / Fund Balance$3,264,181$4,406,406▲ $1,142,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,659,400$1,033,853$2,693,253
Leasehold Improvements-$372,113$372,113
Land$7,591-$7,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$310,088$1,962,092-$1,196,728$1,075,452
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Mark PalmPresidentFT$91,034$60,415$151,449
Bryan YeagerVice PresidentFT$99,053$30,834$129,887

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Timothy AskewMissionary Trainer3388 MERCER LANE, San Diego, CA 92122-2326$49,050
Revenue and Support

Revenue Composition

Contributions and Grants
$3,856,531
Program Service Revenue
$0
Investment Income
$4,620
Other Revenue
$7,804
All Other Contributions
$3,369,369
Change in Net Assets
$1,180,376

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$550,000Appraisal
Securities Publicly Traded1$3,018Market Value
Total Noncash Contributions2$553,018-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,461,712
Salaries, Compensation, and Employee Benefits$1,219,946
Total Fundraising Expense$41,779
Grants and Similar Amounts Paid$6,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$798,910$32,036$17,985$848,931
Current Officers, Directors, Trustees, and Key Employees$264,456$11,253$5,627$281,336
Travel$231,371$9,283$5,120$245,774
Fees for Services Legal$142,198$57,662$1,765$201,625
Depreciation Depletion$184,421$3,803$1,901$190,125
Occupancy$180,796$5,599$3,550$189,945
All Other Expenses$109,316$2,826$1,541$113,683
Other Employee Benefits$52,459$2,135$1,164$55,758
Other Expenses$35,041$693$378$36,112
Payroll Taxes$22,587$920$502$24,009
Insurance$15,867$646$352$16,865
Advertising$14,409$587$320$15,316
Pension Plan Contributions$9,325$380$207$9,912
Grants to Domestic Individuals$6,921--$6,921
Total Functional Expenses$2,516,471$130,329$41,779$2,688,579
International Activity

International Summary

Offices
1
Employees
19
Spending
$1,196,728

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$1,196,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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 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 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 the position of authority they must remove themselves from the decision making process.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 15 A & B:

“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 comparible data based on aviaition industry experience. The process and voting is determined in the board minutes. The organization has no employees meeting the irs definition of 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
Signed
2023-07-03
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
14
Volunteers
25

Preparer

Firm
Deborah Parrott CPA PA
Address
3412 S Saint Lucie Drive, Casselberry, FL 32707
Preparer
Deborah Lynn Parrott
Phone
4074934643
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment = $3863”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v line 2 the organization's temporarily restricted net assets were restricted for the following purposes: aircraft and missionary support. Part x line 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.”

Part X : FIN48 Footnote

“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.”

Raw XML AppendixShowing 400 of 605 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.

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0352
IRS990/InsuranceGrp/ManagementAndGeneralAmt0646
IRS990/InsuranceGrp/ProgramServicesAmt015867
IRS990/InsuranceGrp/TotalAmt016865
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021133
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014933
IRS990/InvestmentIncomeGrp/ExclusionAmt0370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01405966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01206979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01666991
IRS990/LandBldgEquipCostOrOtherBssAmt03072957
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt03142465
IRS990/NetAssetsOrFundBalancesEOYAmt04326704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02832377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03251252
IRS990/NoncashContributionsAmt0553018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03550
IRS990/OccupancyGrp/ManagementAndGeneralAmt05599
IRS990/OccupancyGrp/ProgramServicesAmt0180796
IRS990/OccupancyGrp/TotalAmt0189945
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0138826
IRS990/OtherChangesInNetAssetsAmt03863
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055758
IRS990/OtherExpensesGrp/Desc0AVIATION COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01367
IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1693
IRS990/OtherExpensesGrp/ProgramServicesAmt0338685
IRS990/OtherExpensesGrp/ProgramServicesAmt161560
IRS990/OtherExpensesGrp/ProgramServicesAmt248149
IRS990/OtherExpensesGrp/ProgramServicesAmt335041
IRS990/OtherExpensesGrp/TotalAmt0338685
IRS990/OtherExpensesGrp/TotalAmt165433
IRS990/OtherExpensesGrp/TotalAmt248149
IRS990/OtherExpensesGrp/TotalAmt336112
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0798910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0920
IRS990/PayrollTaxesGrp/ProgramServicesAmt022587
IRS990/PayrollTaxesGrp/TotalAmt024009
IRS990/PensionPlanContributionsGrp/FundraisingAmt0207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09325
IRS990/PensionPlanContributionsGrp/TotalAmt09912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026800
IRS990/PrincipalOfficerNm0BRYAN YEAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02427681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08223
IRS990/PYInvestmentIncomeAmt0-627
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01048218
IRS990/PYOtherRevenueAmt0-2950
IRS990/PYRevenuesLessExpensesAmt0634448
IRS990/PYSalariesCompEmpBnftPaidAmt0729547
IRS990/PYTotalExpensesAmt01789656
IRS990/PYTotalProfFndrsngExpnsAmt03668
IRS990/PYTotalRevenueAmt02424104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01180376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07804
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01215997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03855029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02427681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01310699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01798623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02359814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011751846
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.93420
IRS990ScheduleA/PublicSupportTotal170Amt011751846
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03855029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02427681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01310699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01798623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02359814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011751846
IRS990ScheduleA/TotalSupportAmt011753188
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BeginningYearBalanceAmt0310088
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01962092
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01075452
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01196728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0173488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0603860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0310088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0467260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0187415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt083488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0173488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt097415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0417521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt097415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0187415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0327521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0279716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0327521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0417521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0189716
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01659400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01033853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02693253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372113
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 2 THE ORGANIZATION'S TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED FOR THE FOLLOWING PURPOSES: AIRCRAFT AND MISSIONARY SUPPORT. PART X LINE 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.
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,406,406
Liabilities
$79,702
Net assets
$4,326,704
Revenue
$3,868,955
Expenses
$2,688,579
Net income
$1,180,376
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