Civic Intelligence

Passport Inc.

990 • Fiscal year 2014 • EIN 61-1267261

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.PASSPORTCAMPS.ORG
3421 Sierra Drive35216

(800) 769-0210

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$87,352

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$936,291

Down $114,099 (-11%) from 2013

Net Assets

Down

$73,015

Down $275,242 (-79%) from 2013

Liabilities

Up

$863,276

Up $161,143 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Up

$2,085,155

Up $22,273 (+1.1%) from 2013

Expenses

Up

$2,351,205

Up $122,855 (+5.5%) from 2013

Net Income

Down

-$266,050

Down $100,582 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,007,437Liabilities 2010: $926,715Net Assets 2010: $80,7222010Assets 2011: $1,736,150Liabilities 2011: $963,246Net Assets 2011: $772,9042011Assets 2012: $1,212,041Liabilities 2012: $692,211Net Assets 2012: $519,8302012Assets 2013: $1,050,390Liabilities 2013: $702,133Net Assets 2013: $348,2572013Assets 2014: $936,291Liabilities 2014: $863,276Net Assets 2014: $73,0152014Assets 2015: $862,987Liabilities 2015: $844,516Net Assets 2015: $18,4712015Assets 2016: $1,046,896Liabilities 2016: $461,210Net Assets 2016: $585,6862016Assets 2017: $979,615Liabilities 2017: $242,436Net Assets 2017: $737,1792017Assets 2018: $1,080,328Liabilities 2018: $139,576Net Assets 2018: $940,7522018Assets 2019: $1,036,536Liabilities 2019: $25,771Net Assets 2019: $1,010,7652019Assets 2020: $1,290,738Liabilities 2020: $287,846Net Assets 2020: $1,002,8922020Assets 2021: $1,393,580Liabilities 2021: $307,105Net Assets 2021: $1,086,4752021Assets 2022: $1,420,477Liabilities 2022: $39,133Net Assets 2022: $1,381,3442022Assets 2023: $2,237,606Liabilities 2023: $848,401Net Assets 2023: $1,389,2052023Assets 2024: $2,230,617Liabilities 2024: $783,173Net Assets 2024: $1,447,4442024

Highlighted filing

2014

Assets$936,291
Liabilities$863,276
Net Assets$73,015
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,285,7122010Expenses 2011: $2,289,8392011Expenses 2012: $3,244,7282012Revenue 2013: $2,062,882Expenses 2013: $2,228,350Net Income 2013: -$165,4682013Revenue 2014: $2,085,155Expenses 2014: $2,351,205Net Income 2014: -$266,0502014Revenue 2015: $2,393,014Expenses 2015: $2,447,558Net Income 2015: -$54,5442015Revenue 2016: $2,972,516Expenses 2016: $2,405,301Net Income 2016: $567,2152016Revenue 2017: $3,554,877Expenses 2017: $3,403,384Net Income 2017: $151,4932017Revenue 2018: $2,602,580Expenses 2018: $2,399,007Net Income 2018: $203,5732018Revenue 2019: $2,462,131Expenses 2019: $2,392,118Net Income 2019: $70,0132019Revenue 2020: $1,039,732Expenses 2020: $1,047,605Net Income 2020: -$7,8732020Revenue 2021: $1,565,187Expenses 2021: $1,481,604Net Income 2021: $83,5832021Revenue 2022: $2,225,291Expenses 2022: $1,930,422Net Income 2022: $294,8692022Revenue 2023: $2,352,253Expenses 2023: $2,344,392Net Income 2023: $7,8612023Revenue 2024: $2,766,037Expenses 2024: $2,707,798Net Income 2024: $58,2392024

Highlighted filing

2014

Revenue$2,085,155
Expenses$2,351,205
Net Income-$266,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,231,841
Mission and Program Overview

Mission

With christ as our foundation, passport empowers students to encounter christ, embrace community, and extend grace to the world. We accomplish this mission through student mission camps, and providing resources for local church ministry.

Resources, camps and conferences for christian ministry and mission to us and international students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,614$748,187▼ $7,427
Savings and Temporary Cash Investments$37,441$99,314▲ $61,873
Rtn Earn Endowment Incm Other Fnds$348,257$73,015▼ $275,242
Inventories for Sale or Use$52,537$50,344▼ $2,193
Prepaid Expenses and Deferred Charges$11,494$32,717▲ $21,223
Cash and Non-Interest-Bearing Accounts$4,434$3,841▼ $593
Accounts Receivable$191$625▲ $434
Investments in Publicly Traded Securities$187,844$428▼ $187,416
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,050,390$936,291▼ $114,099
Other Assets Total$835$835→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,542$551,505▲ $20,963
Deferred Revenue$31,397$189,355▲ $157,958
Accounts Payable and Accrued Expenses$140,194$122,416▼ $17,778
Total Liabilities$702,133$863,276▲ $161,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,257$73,015▼ $275,242
Total Liabilities and Net Assets / Fund Balance$1,050,390$936,291▼ $114,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,808$170,068$550,876
Land$347,189-$347,189
Equipment$20,190$113,546$133,736
Other Land Buildings$0$40,205$40,205
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen BurroughsExecutive Vice-presidentFT$66,925$20,427$87,352
David BurroughsPresidentFT$43,453$38,082$81,535

Board Members and Trustees

NameTitle
Carolyn AndersonVice President
Charles EvansBoard Member
Libby AllenBoard Member
Patricia EnglishBoard Member
Rob FoxBoard Member
William Crouch JrBoard Member
Grace Powell FreemanRecording Secretary
Nathan HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,575
Program Service Revenue
$1,772,377
Investment Income
$20,610
Other Revenue
$37,593
All Other Contributions
$254,575
Change in Net Assets
$-266,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,218
Salaries, Compensation, and Employee Benefits$934,085
Grants and Similar Amounts Paid$133,902
Total Fundraising Expense$22,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,040$163,342-$521,382
Other Employee Benefits$136,811$62,415-$199,226
Current Officers, Directors, Trustees, and Key Employees$33,556$89,801$10,868$134,225
Foreign Grants$75,000--$75,000
Occupancy$21,250$47,006-$68,256
Travel$45,724$16,838-$62,562
Grants to Domestic Orgs$58,902--$58,902
Office Expenses$13,158$35,109-$48,267
Pension Plan Contributions$32,936$15,026-$47,962
Fees for Services Other$30,420$2,992-$33,412
Payroll Taxes$28,751$1,850$689$31,290
Insurance$24,138$6,212-$30,350
Conferences and Meetings$21,996$6,622-$28,618
Advertising$22,382--$22,382
All Other Expenses$8,614$1,516$10,773$20,903
Depreciation Depletion-$19,588-$19,588
Other Expenses$13,468--$13,468
Fees for Services Accounting-$8,325-$8,325
Information Technology$1,742$758-$2,500
Interest-$511-$511
Fees for Services Legal-$508-$508
Fees for Service Investment Mgmnt Fees-$129-$129
Total Functional Expenses$1,850,327$478,548$22,330$2,351,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
58-2116771-501 (c)(3)Village of Hope in Kiev, Ukraine, a Foster Care Facility for Orphans & Runaways in Ukraine.$42,008

International Summary

Offices
0
Employees
0
Spending
$75,000

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
Sub-saharan AfricaProgram ServiceWater Projects - Building Wells, Toilets, Handwashing Stations00$75,000
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
No
Annual disclosure for covered persons
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
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

“David burroughs and colleen burroughs have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Passport's financial manager provides financial information, an independent accounting firm prepares the form 990, and david burroughs, president and ceo, then reviews all financial documents before filing. A copy of the form 990 is provided to the governing body prior to filing.”

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

“Passport, inc. Monitors the conflict of interest policy by an annual review prepared by the president, and presented to the board of directors. Potential conflicts of interest are brought to the board for a vote. If it involves a board member, that person is excluded from voting.”

Form 990, Part VI, Section B, Line 15

“Reasonable compensation for david burroughs and colleen burroughs is determined using comparative compensation surveys and voted on by a quorum of the board of directors, not including david & colleen.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
61-1267261
Phone
8007690210

Signing Officer

Name
David Burroughs
Title
President
Phone
8007690210
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burroughs
Formed
1994
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
8
Employees
67
Volunteers
980

Preparer

Preparer
Margaret G Jolly CPA
Phone
5027491900
Raw XML AppendixShowing 400 of 581 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/Desc0YOUTH CAMP: PASSPORTCHOICES, PASSPORTMISSIONS AND PASSPORTMISSIONS2 ARE OUR THREE SUMMER CAMP PROGRAMS THAT TAKE TEENAGERS OUT OF THEIR COMFORT ZONE AND PROVIDE THEM WITH DAILY OPPORTUNITIES FOR AUTHENTIC CHRISTIAN SERVICE TO OTHERS, PARTNERING WITH LOCAL SERVICE AGENCIES AROUND OUR HOST CAMPUSES. PASSPORT TEENAGERS PUT IN OVER 45,000 HOURS OF COMMUNITY SERVICE THIS PAST SUMMER. WE MODEL SERVICE AS A NORMAL PART OF A CHRISTIAN'S LIFE, FOSTERING THE IDEA THAT AS THEY BECOME ADULTS, THEY CAN CONTINUE VOLUNTEER SERVICE TO THEIR CHURCH AND THEIR COMMUNITY AS PART OF THEIR LIFESTYLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN ANDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0748187
IRS990/LandBldgEquipCostOrOtherBssAmt01072006
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt080
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125452
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH CHRIST AS OUR FOUNDATION, PASSPORT EMPOWERS STUDENTS TO ENCOUNTER CHRIST, EMBRACE COMMUNITY, AND EXTEND GRACE TO THE WORLD. WE ACCOMPLISH THIS MISSION THROUGH STUDENT MISSION CAMPS, AND PROVIDING RESOURCES FOR LOCAL CHURCH MINISTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0530542
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0551505
IRS990/NetAssetsOrFundBalancesBOYAmt0348257
IRS990/NetAssetsOrFundBalancesEOYAmt073015
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016160
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047006
IRS990/OccupancyGrp/ProgramServicesAmt021250
IRS990/OccupancyGrp/TotalAmt068256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035109
IRS990/OfficeExpensesGrp/ProgramServicesAmt013158
IRS990/OfficeExpensesGrp/TotalAmt048267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0835
IRS990/OtherAssetsTotalGrp/EOYAmt0835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199226
IRS990/OtherExpensesGrp/Desc0CAMP ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1OTHER CAMP PROGRAMS
IRS990/OtherExpensesGrp/Desc2PASSPORT MEDIA
IRS990/OtherExpensesGrp/Desc3ECHO INITIATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0746804
IRS990/OtherExpensesGrp/ProgramServicesAmt1112144
IRS990/OtherExpensesGrp/ProgramServicesAmt264491
IRS990/OtherExpensesGrp/ProgramServicesAmt313468
IRS990/OtherExpensesGrp/TotalAmt0746804
IRS990/OtherExpensesGrp/TotalAmt1112144
IRS990/OtherExpensesGrp/TotalAmt264491
IRS990/OtherExpensesGrp/TotalAmt313468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09239
IRS990/OtherRevenueTotalAmt09239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01850
IRS990/PayrollTaxesGrp/ProgramServicesAmt028751
IRS990/PayrollTaxesGrp/TotalAmt031290
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032936
IRS990/PensionPlanContributionsGrp/TotalAmt047962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032717
IRS990/PrincipalOfficerNm0DAVID BURROUGHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PASSPORT KIDS
IRS990/ProgramServiceRevenueGrp/Desc2PASSPORT MEDIA
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4INTERNATIONAL CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01211382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46350
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSPORTKIDS CAMP: 3RD THRU 6TH GRADE CHILDREN COME WITH CHURCH GROUPS AND ADULT CHAPERONES, TO EXPERIENCE CHRISTIAN BIBLE STUDY, RECREATION, WORSHIP, DEVOTIONS, GUIDED FREE TIME, EVENING PARTIES AND CULTURAL EXPLORATION ACTIVITIES THAT HELP THE CHILDREN LEARN ABOUT A PEOPLE GROUP FROM AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0533231
IRS990/ProgSrvcAccomActy3Grp/Desc0PASSPORT MEDIA BEGAN THROUGH A GRANT FROM THE LILLY ENDOWMENT NAMED THE ECHO INITIATIVE. WE PRODUCE ANNUAL CURRICULA FOR STUDENTS ON THEMES RELATED TO VOCATIONAL AND MINISTRY CALLING HELPING STUDENTS SEE THAT THEIR LIVES SHOULD INCLUDE SERVICE IN THE NAME OF GOD. WE PRODUCE AN ANNUAL VACATION BIBLE SCHOOL, A YOUTH RETREAT, AND SEVERAL SERIES FOR WEDNESDAY OR SUNDAY NIGHT YOUTH GROUP MEETINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121168
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136945
IRS990/PYInvestmentIncomeAmt021305
IRS990/PYOtherExpensesAmt01270314
IRS990/PYOtherRevenueAmt030629
IRS990/PYProgramServiceRevenueAmt01737155
IRS990/PYRevenuesLessExpensesAmt0-165468
IRS990/PYSalariesCompEmpBnftPaidAmt0821091
IRS990/PYTotalExpensesAmt02228350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02062882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-266050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01241923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0348257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01087329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02329916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01819485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01790740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02638298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01927535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02004384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010180442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063473
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03171
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt012483698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016000

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,291
Liabilities
$863,276
Net assets
$73,015
Revenue
$2,085,155
Expenses
$2,351,205
Net income
-$266,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.78$1.45$2.77$2.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.85$1.39$2.35$2.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$2.23$1.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.09$1.57$1.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.29$1.00$1.04$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$2.46$2.39$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$2.60$2.40$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$3.55$3.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.46$0.59$2.97$2.41$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.84$0.02$2.39$2.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.86$0.07$2.09$2.35$0.27
2013Summary only. Only limited summary data is available for this year.$1.05$0.70$0.35$2.06$2.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.69$0.52$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.96$0.77$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.93$0.08$2.29