Civic Intelligence

Passport Inc.

990 • Fiscal year 2015 • EIN 61-1267261

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.PASSPORTCAMPS.ORG
3421 Sierra DriveBirmingham, AL 35216

(800) 769-0210

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,626

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$862,987

Down $73,304 (-7.8%) from 2014

Net Assets

Down

$18,471

Down $54,544 (-75%) from 2014

Liabilities

Down

$844,516

Down $18,760 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Up

$2,393,014

Up $307,859 (+15%) from 2014

Expenses

Up

$2,447,558

Up $96,353 (+4.1%) from 2014

Net Income

Up

-$54,544

Up $211,506 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$862,987
Liabilities$844,516
Net Assets$18,471
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$2,393,014
Expenses$2,447,558
Net Income-$54,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,415,023
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$748,187$742,630▼ $5,557
Inventories for Sale or Use$50,344$48,294▼ $2,050
Prepaid Expenses and Deferred Charges$32,717$38,524▲ $5,807
Savings and Temporary Cash Investments$99,314$24,447▼ $74,867
Rtn Earn Endowment Incm Other Fnds$73,015$18,471▼ $54,544
Cash and Non-Interest-Bearing Accounts$3,841$4,968▲ $1,127
Accounts Receivable$625--
Investments in Publicly Traded Securities$428$428→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$936,291$862,987▼ $73,304
Other Assets Total$835$3,696▲ $2,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,505$532,980▼ $18,525
Accounts Payable and Accrued Expenses$122,416$290,434▲ $168,018
Deferred Revenue$189,355$21,102▼ $168,253
Total Liabilities$863,276$844,516▼ $18,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,015$18,471▼ $54,544
Total Liabilities and Net Assets / Fund Balance$936,291$862,987▼ $73,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,954$184,922$550,876
Land$347,189-$347,189
Equipment$29,487$119,442$148,929
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen BurroughsExecutive Vice-presidentFT$71,497$22,129$93,626
David BurroughsPresidentFT$43,098$38,360$81,458

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
$472,482
Program Service Revenue
$1,865,509
Investment Income
$6,370
Other Revenue
$48,653
All Other Contributions
$472,482
Change in Net Assets
$-54,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,386,756
Salaries, Compensation, and Employee Benefits$953,278
Grants and Similar Amounts Paid$107,524
Total Fundraising Expense$38,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,748$151,566-$505,314
Other Employee Benefits$143,666$66,810-$210,476
Current Officers, Directors, Trustees, and Key Employees$38,320$102,176$11,345$151,841
Travel$44,800$20,881$7,349$73,030
Occupancy$21,550$42,999-$64,549
Grants to Domestic Orgs$62,728--$62,728
Pension Plan Contributions$37,335$17,362-$54,697
Office Expenses$10,591$34,114-$44,705
Insurance$29,836$6,432-$36,268
Foreign Grants$34,796--$34,796
Fees for Services Other$24,340$3,203$5,000$32,543
Payroll Taxes$29,352$880$718$30,950
Conferences and Meetings$22,021$3,531$1,835$27,387
Advertising$20,699-$3,159$23,858
Depreciation Depletion-$21,511-$21,511
Other Expenses$14,817--$14,817
All Other Expenses$3,657$1,311$9,261$14,229
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting-$8,210-$8,210
Information Technology$3,937$1,065-$5,002
Interest-$1,791-$1,791
Fees for Services Legal-$395-$395
Total Functional Expenses$1,924,654$484,237$38,667$2,447,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooperative Baptist FellowshipDecatur, GA501 (c)(3)Grant for Domari Gypsy Community Center in East Jerusalem - Provides Training & Literacy Programs. Gaza Orphan Support - Funds to Help Care for Gypsy Orphans.$29,093
World VisionWayne, PA501 (c)(3)Clean Water Projects$29,000

International Summary

Offices
0
Employees
0
Spending
$29,901

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$29,901
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

Filer Name
Passport Inc
EIN
61-1267261
Phone
8007690210
Address
3421 SIERRA DRIVE, BIRMINGHAM, AL 35216

Signing Officer

Name
David Burroughs
Title
President
Phone
8007690210
Signed
2016-02-01
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
63
Volunteers
1,004

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Margaret G Jolly CPA
Phone
5027491900
Raw XML AppendixShowing 400 of 585 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 AND PASSPORTMISSIONS ARE OUR TWO 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. 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0428
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0748187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742630
IRS990/LandBldgEquipCostOrOtherBssAmt01046994
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0551505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0532980
IRS990/NetAssetsOrFundBalancesBOYAmt073015
IRS990/NetAssetsOrFundBalancesEOYAmt018471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06300
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026718
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026718
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt01018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042999
IRS990/OccupancyGrp/ProgramServicesAmt021550
IRS990/OccupancyGrp/TotalAmt064549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034114
IRS990/OfficeExpensesGrp/ProgramServicesAmt010591
IRS990/OfficeExpensesGrp/TotalAmt044705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0835
IRS990/OtherAssetsTotalGrp/EOYAmt03696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210476
IRS990/OtherExpensesGrp/Desc0CAMP ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1OTHER CAMP PROGRAMS
IRS990/OtherExpensesGrp/Desc2PASSPORT MEDIA
IRS990/OtherExpensesGrp/Desc3ECHO INITIATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0822861
IRS990/OtherExpensesGrp/ProgramServicesAmt1134676
IRS990/OtherExpensesGrp/ProgramServicesAmt260924
IRS990/OtherExpensesGrp/ProgramServicesAmt314817
IRS990/OtherExpensesGrp/TotalAmt0822861
IRS990/OtherExpensesGrp/TotalAmt1134676
IRS990/OtherExpensesGrp/TotalAmt260924
IRS990/OtherExpensesGrp/TotalAmt314817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018335
IRS990/OtherRevenueTotalAmt018335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505314
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0880
IRS990/PayrollTaxesGrp/ProgramServicesAmt029352
IRS990/PayrollTaxesGrp/TotalAmt030950
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037335
IRS990/PensionPlanContributionsGrp/TotalAmt054697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038524
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/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PASSPORT MEDIA
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01257181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01257181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41637
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/ExpenseAmt0700437
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0596242
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSIONBASE IS A THOUGHTFULLY PLANNED WEEKLONG MISSIONS EXPEDITION IN THE CITY THAT RESPECTS COMMUNITIES, ENCOURAGES RELATIONSHIP BUILDING AND IGNITES SERVICE IN THE NAME OF JESUS. EACH PROGRAM FOCUSES ON THE HISTORY, CHALLENGES, AND CULTURE OF A PARTICULAR CITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0166762
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0207694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133902
IRS990/PYInvestmentIncomeAmt020610
IRS990/PYOtherExpensesAmt01283218
IRS990/PYOtherRevenueAmt037593
IRS990/PYProgramServiceRevenueAmt01772377
IRS990/PYRevenuesLessExpensesAmt0-266050
IRS990/PYSalariesCompEmpBnftPaidAmt0934085
IRS990/PYTotalExpensesAmt02351205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02085155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01088291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0141334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0166429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01087329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02396712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01914236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01819485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01790740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02638298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01927535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010090294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063279
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt012320577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0141334

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,987
Liabilities
$844,516
Net assets
$18,471
Revenue
$2,393,014
Expenses
$2,447,558
Net income
-$54,544
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