Civic Intelligence

Passport Inc.

990 • Fiscal year 2012 • EIN 61-1267261

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.PASSPORTCAMPS.ORG
3421 Sierra Drive35216
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,212,041

Down $524,109 (-30%) from 2011

Net Assets

Down

$519,830

Down $253,074 (-33%) from 2011

Liabilities

Down

$692,211

Down $271,035 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,244,728

Up $954,889 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2012

Assets$1,212,041
Liabilities$692,211
Net Assets$519,830
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,244,728
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 30, 2013
Return Version
2011v1.5
Gross Receipts
$3,648,736
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.

Major Activities

Activity 2
Faith in 3d is a unique opportunity for sixth through twelfth graders to participate in an intentionally ecumenical conference where they will explore their common faith in jesus christ through worship and community building.
Activity 3
Kids camp: campers participate in bible study, recreation, devotions, worship services and nightly social events, providing an active faith-building experience for 3rd to 6th graders.
Filing and Contact Details

Filer

EIN
61-1267261
Raw XML AppendixShowing 400 of 552 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0340448
IRS990/AccountsPayableAccruedExpenses/EOY0155777
IRS990/AccountsReceivable/BOY01223
IRS990/AccountsReceivable/EOY02385
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FAITH IN 3D IS A UNIQUE OPPORTUNITY FOR SIXTH THROUGH TWELFTH GRADERS TO PARTICIPATE IN AN INTENTIONALLY ECUMENICAL CONFERENCE WHERE THEY WILL EXPLORE THEIR COMMON FAITH IN JESUS CHRIST THROUGH WORSHIP AND COMMUNITY BUILDING.
IRS990/Activity2/Expense0805322
IRS990/Activity2/Grants042159
IRS990/Activity2/Revenue0664465
IRS990/Activity3/Description0KIDS CAMP: CAMPERS PARTICIPATE IN BIBLE STUDY, RECREATION, DEVOTIONS, WORSHIP SERVICES AND NIGHTLY SOCIAL EVENTS, PROVIDING AN ACTIVE FAITH-BUILDING EXPERIENCE FOR 3RD TO 6TH GRADERS.
IRS990/Activity3/Expense0394968
IRS990/Activity3/Grants020677
IRS990/Activity3/Revenue0607207
IRS990/ActivityOrMissionDescription0RESOURCES, CAMPS AND CONFERENCES FOR MINISTRY AND MISSION TO AND THROUGH STUDENTS IN THE U.S. AND INTERNATIONALLY.
IRS990/ActivityOther/Description0THE ECHO INITIATIVE: PASSPORT RECEIVED A 4-YEAR GRANT FROM THE LILLY ENDOWMENT TO BEGIN A PROGRAM CALLED THE ECHO INITIATIVE. WE ARE CURRENTLY IN THE SECOND YEAR PHASE OF THIS PROJECT. PASSPORT IS PRODUCING CURRICULUM FOR A CHILDREN'S VACATION BIBLE SCHOOL, YOUTH AND YOUNG ADULT SUNDAY SCHOOL SERIES, A LOCAL CHURCH YOUTH AND YOUNG ADULT RETREAT-IN-A-BOX AND PASSPORT CHOICES PROGRAM.
IRS990/ActivityOther/Expense061962
IRS990/ActivityOther/Revenue05339
IRS990/AddressPrincipalOfficerUS/AddressLine103421 SIERRA DRIVE
IRS990/AddressPrincipalOfficerUS/City0BIRMINGHAM
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035216
IRS990/Advertising/ProgramServices044424
IRS990/Advertising/Total044424
IRS990/AllOtherContributions0308533
IRS990/AllOtherExpenses/Fundraising02611
IRS990/AllOtherExpenses/ManagementAndGeneral01935
IRS990/AllOtherExpenses/ProgramServices052583
IRS990/AllOtherExpenses/Total057129
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY05463
IRS990/CashNonInterestBearing/EOY015799
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising08527
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral065157
IRS990/CompCurrentOfficersDirectors/ProgramServices030758
IRS990/CompCurrentOfficersDirectors/Total0104442
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral07032
IRS990/ConferencesMeetings/ProgramServices04729
IRS990/ConferencesMeetings/Total011761
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0308533
IRS990/ContributionsGrantsPriorYear01087329
IRS990/CostOfGoodsSold023681
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY077647
IRS990/DeferredRevenue/EOY09177
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral028859
IRS990/DepreciationDepletion/Total028859
IRS990/DescribedIn501C301
IRS990/Description0YOUTH CAMP: GIVES CAMPERS THE OPPORTUNITY TO PARTICIPATE IN BIBLE STUDY, RECREATION, EDUCATIONAL SEMINARS, MISSION WORK, WORSHIP SERVICES AND NIGHTLY SOCIAL EVENTS. OFFERING A HELPING HAND TO THE SURROUNDING COMMUNITIES GIVES CAMPERS THE CHANCE TO GROW IN WAYS THEY MAY NEVER HAVE CONSIDERED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01355974
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08320
IRS990/FeesForServicesAccounting/Total08320
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01547
IRS990/FeesForServicesInvstMgmntFees/Total01547
IRS990/FeesForServicesLegal/ManagementAndGeneral02000
IRS990/FeesForServicesLegal/Total02000
IRS990/FeesForServicesOther/ManagementAndGeneral029644
IRS990/FeesForServicesOther/ProgramServices049937
IRS990/FeesForServicesOther/Total079581
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices066000
IRS990/ForeignGrants/Total066000
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DAVID BURROUGHS
IRS990/Form990PartVIISectionA/NamePerson1COLLEEN BURROUGHS
IRS990/Form990PartVIISectionA/NamePerson2CAROLYN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3NATHAN HANSON
IRS990/Form990PartVIISectionA/NamePerson4GRACE POWELL FREEMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation048313
IRS990/Form990PartVIISectionA/OtherCompensation17168
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization045394
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization155453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4RECORDING SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other06841
IRS990/GainOrLoss/Securities0-7482
IRS990/Gaming00
IRS990/Grants074230
IRS990/GrantsAndSimilarAmntsCY0137066
IRS990/GrantsAndSimilarAmntsPriorYear090281
IRS990/GrantsToDomesticOrgs/ProgramServices071066
IRS990/GrantsToDomesticOrgs/Total071066
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other06841
IRS990/GrossAmountSalesAssets/Securities0654707
IRS990/GrossReceipts03648736
IRS990/GrossSalesOfInventory067088
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral01017
IRS990/InformationTechnology/ProgramServices016555
IRS990/InformationTechnology/Total017572
IRS990/Insurance/ManagementAndGeneral04674
IRS990/Insurance/ProgramServices028916
IRS990/Insurance/Total033590
IRS990/IntangibleAssets/BOY042
IRS990/IntangibleAssets/EOY00
IRS990/InventoriesForSaleOrUse/BOY047808
IRS990/InventoriesForSaleOrUse/EOY044836
IRS990/InvestmentIncomeCurrentYear023946
IRS990/InvestmentIncome/ExclusionAmount024587
IRS990/InvestmentIncomePriorYear05720
IRS990/InvestmentIncome/TotalRevenueColumn024587
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0564989
IRS990/InvestmentsPubTradedSecurities/EOY0337668
IRS990/LandBldgEquipmentAccumDeprec0308850
IRS990/LandBuildingsEquipmentBasis01071457
IRS990/LandBuildingsEquipmentBasisNet/BOY0772895
IRS990/LandBuildingsEquipmentBasisNet/EOY0762607
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities0662189
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PASSPORT, INC. IS A NATIONAL MINISTRY ORGANIZATION HELPING STUDENTS TO LOOK BEYOND THEMSELVES TO THE WORLD AROUND THEM. STARTED AS A SUMMER MISSIONS CAMP FOR YOUTH, PASSPORT WAS DESIGNED TO JOIN TOGETHER TWO IMPORTANT SUMMER YOUTH EVENTS INTO ONE: THE MISSION TRIP AND THE WEEK OF CAMP. OUR MISSIONS STATEMENT READS: WITH CHRIST AS OUR FOUNDATION, PASSPORT EMPOWERS STUDENTS TO ENCOUNTER CHRIST, EMBRACE COMMUNITY, AND EXTEND GRACE TO THE WORLD.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/MortNotesPyblSecuredInvestProp/BOY0545151
IRS990/MortNotesPyblSecuredInvestProp/EOY0527257
IRS990/NameOfPrincipalOfficerPerson0DAVID BURROUGHS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0772904
IRS990/NetAssetsOrFundBalancesEOY0519830
IRS990/NetGainOrLossInvestments/ExclusionAmount0-641
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-641
IRS990/NetIncomeOrLoss/ExclusionAmount043407
IRS990/NetIncomeOrLoss/TotalRevenueColumn043407
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees076
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral043215
IRS990/Occupancy/ProgramServices024639
IRS990/Occupancy/Total067854
IRS990/OfficeExpenses/ManagementAndGeneral032588
IRS990/OfficeExpenses/ProgramServices019172
IRS990/OfficeExpenses/Total051760
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01872
IRS990/OtherAssetsTotal/EOY02166
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0135260
IRS990/OtherEmployeeBenefits/ProgramServices024128
IRS990/OtherEmployeeBenefits/Total0159388
IRS990/OtherExpensePriorYear01432698
IRS990/OtherExpensesCurrentYear02346878
IRS990/OtherExpenses/Description0CAMP ROOM AND BOARD
IRS990/OtherExpenses/Description1FAITH IN 3D
IRS990/OtherExpenses/Description2OTHER CAMP PROGRAMS
IRS990/OtherExpenses/Description3ECHO INITIATIVE
IRS990/OtherExpenses/ProgramServices0999616
IRS990/OtherExpenses/ProgramServices1521050
IRS990/OtherExpenses/ProgramServices2198701
IRS990/OtherExpenses/ProgramServices361962
IRS990/OtherExpenses/Total0999616
IRS990/OtherExpenses/Total1521050
IRS990/OtherExpenses/Total2198701
IRS990/OtherExpenses/Total361962
IRS990/OtherRevenueCurrentYear045262
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01855
IRS990/OtherRevenueMisc/TotalRevenueColumn01855
IRS990/OtherRevenuePriorYear034701
IRS990/OtherSalariesAndWages/Fundraising05564
IRS990/OtherSalariesAndWages/ManagementAndGeneral0205435
IRS990/OtherSalariesAndWages/ProgramServices0225705
IRS990/OtherSalariesAndWages/Total0436704
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02489
IRS990/PayrollTaxes/ProgramServices017266
IRS990/PayrollTaxes/Total019755
IRS990/PensionPlanContributions/ManagementAndGeneral030371
IRS990/PensionPlanContributions/ProgramServices010124
IRS990/PensionPlanContributions/Total040495
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY035741
IRS990/PrepaidExpensesDeferredCharges/EOY0731
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY02585125
IRS990/ProgramServiceRevenue/Description0YOUTH PROGRAM
IRS990/ProgramServiceRevenue/Description1FAITH IN 3-D
IRS990/ProgramServiceRevenue/Description2PASSPORT KIDS
IRS990/ProgramServiceRevenue/Description3INTERNATIONAL CAMPS
IRS990/ProgramServiceRevenue/Description4PRODUCTION INCOME
IRS990/ProgramServiceRevenuePriorYear01872970
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01259221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1664465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2471657
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3127070
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome449455
IRS990/ProgramServiceRevenue/TotalRevenueColumn01259221
IRS990/ProgramServiceRevenue/TotalRevenueColumn1664465
IRS990/ProgramServiceRevenue/TotalRevenueColumn2471657
IRS990/ProgramServiceRevenue/TotalRevenueColumn3127070
IRS990/ProgramServiceRevenue/TotalRevenueColumn449455
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges028788
IRS990/ReconcilationRevenueExpenses0-281862
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0772904
IRS990/RetainedEarningsEndowmentEtc/EOY0519830
IRS990/Revenue01308114
IRS990/RevenuesLessExpensesCY0-281862
IRS990/RevenuesLessExpensesPriorYear0710881
IRS990/SalariesEtcCurrentYear0760784
IRS990/SalariesEtcPriorYear0766860
IRS990/SavingsAndTempCashInvestments/BOY0306117
IRS990/SavingsAndTempCashInvestments/EOY045849
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0775
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01565
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years04390
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years019695
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total029375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0308533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01087329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0405686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0590727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0499516
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02891791
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014728
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0264
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0689
IRS990ScheduleA/GrossInvestmentIncome509/Total040631
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02638298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01927535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02004384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02649740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02112637
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011332594
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014728
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0689
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040631
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01855
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05205
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03171
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01644
IRS990ScheduleA/OtherIncome509/Total011875
IRS990ScheduleA/PriorYearSupportPercentage00.99400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99430
IRS990ScheduleA/PublicSupportTotal509014195010
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02950
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0775
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01565
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years04390
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years019695
IRS990ScheduleA/SupportFromDQPsEtc/Total029375
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02946831
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03014864
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02410070
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03240467
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02612153
IRS990ScheduleA/Total509/Total014224385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02973273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03034797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02413505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03242474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02612842
IRS990ScheduleA/TotalSupportTotal/Total014276891
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0408079
IRS990ScheduleD/Buildings/Depreciation0140529
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0548608
IRS990ScheduleD/Equipment/BookValue06864
IRS990ScheduleD/Equipment/Depreciation0116207
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0123071
IRS990ScheduleD/Land/BookValue0347189
IRS990ScheduleD/Land/OtherCostOrOtherBasis0347189
IRS990ScheduleD/OtherLandBuildings/BookValue0475
IRS990ScheduleD/OtherLandBuildings/Depreciation052114
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052589
IRS990ScheduleD/TotalOfBookValueLandBuildings0762607
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0WATER PROJECTS - BUILDING WELLS, TOILETS, HANDWASHING STATIONS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures066000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountries00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,212,041
Liabilities
$692,211
Net assets
$519,830
Revenue
-
Expenses
$3,244,728
Net income
-
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