Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 61-1267261 • 501(c)3 • Birmingham, AL
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$2,230,617
Down $6,989 (-0.3%) from 2023
Liabilities
Down$783,173
Down $65,228 (-7.7%) from 2023
Net Assets
Up$1,447,444
Up $58,239 (+4.2%) from 2023
Revenue
Up$2,766,037
Up $413,784 (+18%) from 2023
Expenses
Up$2,707,798
Up $363,406 (+16%) from 2023
Net Income
Up$58,239
Up $50,378 (+641%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,514,532 | $1,508,533 | ▼ $5,999 |
| Rtn Earn Endowment Incm Other Fnds | $1,389,205 | $1,447,444 | ▲ $58,239 |
| Land, Buildings, and Equipment, Net | $666,556 | $648,584 | ▼ $17,972 |
| Inventories for Sale or Use | $30,285 | $27,066 | ▼ $3,219 |
| Prepaid Expenses and Deferred Charges | $17,187 | $21,297 | ▲ $4,110 |
| Accounts Receivable | $2,260 | $18,297 | ▲ $16,037 |
| Cash and Non-Interest-Bearing Accounts | $2,947 | $3,970 | ▲ $1,023 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,237,606 | $2,230,617 | ▼ $6,989 |
| Other Assets Total | $3,839 | $2,870 | ▼ $969 |
| Liabilities | |||
| Deferred Revenue | $800,774 | $751,353 | ▼ $49,421 |
| Accounts Payable and Accrued Expenses | $47,627 | $31,820 | ▼ $15,807 |
| Total Liabilities | $848,401 | $783,173 | ▼ $65,228 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,389,205 | $1,447,444 | ▲ $58,239 |
| Total Liabilities and Net Assets / Fund Balance | $2,237,606 | $2,230,617 | ▼ $6,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $253,224 | $326,034 | $579,258 |
| Land | $347,189 | - | $347,189 |
| Equipment | $48,171 | $215,704 | $263,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen Burroughs | Executive Vice-president | FT | $98,980 | $38,988 | $137,968 |
| David Burroughs | President | FT | $73,756 | $43,831 | $117,587 |
| Name | Title |
|---|---|
| Carolyn Anderson | 2nd Vice President |
| Charles Evans | 3rd Vice President & Recor |
| Biju Chacko | Board Member |
| Jenny Oliver Hinderer | Board Member |
| Jerry Dent | Board Member |
| Larry Hovis | Board Member |
| Robert Maddox | Board Member |
| Shauw Chin Capps | Board Member |
| Sarah Boberg | Board Member (from 10/23) |
| Nathan Hanson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,402,688 |
| Salaries, Compensation, and Employee Benefits | $1,155,873 |
| Grants and Similar Amounts Paid | $149,237 |
| Total Fundraising Expense | $48,114 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,284 | $56,226 | - | $612,510 |
| Current Officers, Directors, Trustees, and Key Employees | $86,887 | $130,334 | $38,334 | $255,555 |
| Other Employee Benefits | $155,767 | $25,265 | - | $181,032 |
| Grants to Domestic Individuals | $108,083 | - | - | $108,083 |
| Travel | $63,743 | $7,695 | $578 | $72,016 |
| Pension Plan Contributions | $54,727 | $5,259 | - | $59,986 |
| Occupancy | $28,922 | $30,857 | - | $59,779 |
| Payroll Taxes | $33,923 | $12,867 | - | $46,790 |
| Depreciation Depletion | - | $42,346 | - | $42,346 |
| Conferences and Meetings | $23,421 | $17,313 | - | $40,734 |
| Grants to Domestic Orgs | $40,539 | - | - | $40,539 |
| Fees for Services Other | $28,833 | $4,052 | - | $32,885 |
| Office Expenses | $13,175 | $16,054 | $558 | $29,787 |
| Advertising | $19,540 | - | $8,644 | $28,184 |
| All Other Expenses | $20,860 | - | - | $20,860 |
| Insurance | $16,100 | - | - | $16,100 |
| Other Expenses | $13,330 | - | - | $13,330 |
| Fees for Services Accounting | - | $11,295 | - | $11,295 |
| Information Technology | $4,966 | $3,571 | - | $8,537 |
| Foreign Grants | $615 | - | - | $615 |
| Fees for Services Legal | - | $585 | - | $585 |
| Total Functional Expenses | $2,295,965 | $363,719 | $48,114 | $2,707,798 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cooperative Baptist Fellowship | Decatur, GA | 501(c)(3) | To Assist With Cbf Global Mission Field Personnel in Their Work With Global Migration and the People of North Africa, Belgium, and Harlingen, TX | $31,756 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“David burroughs and colleen burroughs have a family relationship.”
“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.”
“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.”
“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. A formal comparability study was not done in the current year.”
“Governing documents and the conflict of interest policy are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESOURCES, CAMPS AND CONFERENCES FOR CHRISTIAN MINISTRY AND MISSION TO US AND INTERNATIONAL STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8644 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28184 |
| IRS990/AllOtherContributionsAmt | 0 | 902752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID BURROUGHS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8007690210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3421 SIERRA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17313 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40734 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 902752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 149237 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50051 |
| IRS990/CYOtherExpensesAmt | 0 | 1402688 |
| IRS990/CYOtherRevenueAmt | 0 | 19285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1793949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1155873 |
| IRS990/CYTotalExpensesAmt | 0 | 2707798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2766037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 800774 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 751353 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42346 |
| IRS990/Desc | 0 | YOUTH CAMP: OUR YOUTH CAMP PROGRAMS 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. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1485707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11295 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4052 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32885 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 615 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 43831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY DENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MADDOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY HOVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH BOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAUW CHIN CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNY OLIVER HINDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BIJU CHACKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATHAN HANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (FROM 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 3RD VICE PRESIDENT & RECOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 503 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 116960 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 108083 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 108083 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40539 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40539 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 503 |
| IRS990/GrossReceiptsAmt | 0 | 2784877 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8537 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16100 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30285 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49548 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 541738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 666556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 648584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1190322 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1840 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1389205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1447444 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 503 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 503 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15651 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15651 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1760 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30857 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28922 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59779 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 558 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29787 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3839 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2870 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181032 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP ROOM AND BOARD |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CAMP PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | GROWING FAITH INITIATIV |
| IRS990/OtherExpensesGrp/Desc | 3 | PASSPORT MEDIA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 838050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 838050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13330 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1874 |
| IRS990/OtherRevenueTotalAmt | 0 | 1874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 612510 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46790 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5259 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54727 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59986 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21297 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BURROUGHS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PASSPORT KIDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHOICE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PASSPORT MEDIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 641186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 495809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 653454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 641186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 495809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PASSPORTKIDS CAMP: 3RD THROUGH 6TH GRADE CHILDREN COME WITH CHURCH GROUPS AND ADULT CHAPERONES, TO EXPERIENCE CHRISIAN BIBLE STUDY, RECREATION, WORSHIP, DEVOTIONS, GUIDED FREE TIME, EVENING PARTIES, AND CULTURAL EXPLORATION ACTIVITIES THAT HELP THE CHILDREN LEARN ABOUT A GROUP OF PEOPLE FROM AROUND THE WORLD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 769121 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 31662 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 653454 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE GROWING FAITH INITIATIVE: EXPANDS D365.ORG, CONNECTS PARENTS TO THEIR CAMPERS' FAITH EXPERIENCES WHILE THEY ARE UNDER OUR CARE, AND PROVIDES WAYS FOR PARENT TO CONTINUE FAITH-RELATED RITUALS AND CONVERSATIONS ONCE THEY RETURN HOME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40522 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WATERING MALAWI & GIRL POWER: WATERING MALAWI WORKS TO PROVIDE ACCESS TO CLEAN WATER, SANITATION, AND IRRIGATION SYSTEMS THROUGH SUSTAINABLE SOLUTIONS. GIRL POWER FOCUSES ON PROVIDING EDUCATION FOR YOUNG GIRLS IN MALAWI. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 615 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 716924 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77321 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32622 |
| IRS990/PYOtherExpensesAmt | 0 | 1246794 |
| IRS990/PYOtherRevenueAmt | 0 | 18811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1583896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1020277 |
| IRS990/PYTotalExpensesAmt | 0 | 2344392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2352253 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1760 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1152646 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1389205 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1447444 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1514532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1508533 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 350000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 256200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180530 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1541730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 902752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 716924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 937062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3942506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 53148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 100176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1826600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1620751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1298433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 761638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 457841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5965263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 53148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100176 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1874 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1645 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1624 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 716 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1937 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7796 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85350 |
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