Civic Intelligence

Passport Inc.

990 • Fiscal year 2016 • EIN 61-1267261

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

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

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,680

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,046,896

Up $183,909 (+21%) from 2015

Net Assets

Up

$585,686

Up $567,215 (+3071%) from 2015

Liabilities

Down

$461,210

Down $383,306 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$2,972,516

Up $579,502 (+24%) from 2015

Expenses

Down

$2,405,301

Down $42,257 (-1.7%) from 2015

Net Income

Up

$567,215

Up $621,759 (+1140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$1,046,896
Liabilities$461,210
Net Assets$585,686
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$2,972,516
Expenses$2,405,301
Net Income$567,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$2,990,561
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$742,630$729,364▼ $13,266
Rtn Earn Endowment Incm Other Fnds$18,471$585,686▲ $567,215
Savings and Temporary Cash Investments$24,447$220,266▲ $195,819
Inventories for Sale or Use$48,294$46,332▼ $1,962
Prepaid Expenses and Deferred Charges$38,524$45,082▲ $6,558
Cash and Non-Interest-Bearing Accounts$4,968$4,084▼ $884
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$862,987$1,046,896▲ $183,909
Other Assets Total$3,696$1,340▼ $2,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,980$365,869▼ $167,111
Accounts Payable and Accrued Expenses$290,434$81,818▼ $208,616
Deferred Revenue$21,102$13,523▼ $7,579
Total Liabilities$844,516$461,210▼ $383,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,471$585,686▲ $567,215
Total Liabilities and Net Assets / Fund Balance$862,987$1,046,896▲ $183,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,108$199,767$550,875
Land$347,189-$347,189
Equipment$31,067$121,523$152,590
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen BurroughsExecutive Vice-presidentFT$73,087$27,593$100,680
David BurroughsPresidentFT$47,261$38,647$85,908

Board Members and Trustees

NameTitle
Carolyn AndersonVice President
Charles EvansBoard Member
William Crouch JrBoard Member
Libby AllenBoard Member(ended Service 11/13/15)
Rob FoxBoard Member(ended Service 11/13/15)
Grace Powell FreemanRecording Secretary
Nathan HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$993,095
Program Service Revenue
$1,773,009
Investment Income
$106
Other Revenue
$206,306
All Other Contributions
$993,095
Change in Net Assets
$567,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,803
Salaries, Compensation, and Employee Benefits$914,581
Grants and Similar Amounts Paid$140,917
Total Fundraising Expense$40,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,442$184,459-$498,901
Other Employee Benefits$116,713$71,429-$188,142
Current Officers, Directors, Trustees, and Key Employees$47,607$73,123$20,874$141,604
Grants to Domestic Orgs$101,029--$101,029
Occupancy$22,150$39,322-$61,472
Travel$35,441$19,101$4,086$58,628
Pension Plan Contributions$34,998$21,419-$56,417
Office Expenses$10,685$31,798-$42,483
Fees for Services Other$14,595$15,896$1,080$31,571
Foreign Grants$29,888--$29,888
Payroll Taxes$27,179$1,615$723$29,517
Insurance$23,046$6,309-$29,355
Conferences and Meetings$18,789$8,521$648$27,958
Depreciation Depletion-$23,809-$23,809
Advertising$12,221-$7,219$19,440
All Other Expenses$7,552$1,643$5,654$14,849
Other Expenses$10,248--$10,248
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting-$8,611-$8,611
Interest-$5,849-$5,849
Information Technology$807$680-$1,487
Fees for Services Legal-$960-$960
Fees for Service Investment Mgmnt Fees-$143-$143
Total Functional Expenses$1,850,330$514,687$40,284$2,405,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooperative Baptist FellowshipDecatur, GA501 (c)(3)For Assistance in Bali for Prison and Arts Projects$36,755
Lucha MinistriesFredericksburg, VA501 (c)(3)For Work With Immigrants in Fredericksburg, Va$15,000
Touching Miami With LoveMiami, FL501 (c)(3)For Work With Immigrants in Miami, Fl$15,000
Project Ruth Boulevard Baptist ChurchAnderson, SC501 (c)(3)Meals for Students Attending Christian School in Bucharest$11,000
Cbf TexasSan Antonio, TX501 (c)(3)For Work With Immigrants in TX Areas$10,000

International Summary

Offices
0
Employees
0
Spending
$25,200

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$25,200
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. A formal comparability study was not done in the current year.”

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
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burroughs
Formed
1994
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
5
Employees
64
Volunteers
1,034

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 613 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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER(ENDED SERVICE 11/13/15)
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0428
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0729364
IRS990/LandBldgEquipCostOrOtherBssAmt01050654
IRS990/LegalDomicileStateCd0KY
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/BOYAmt0532980
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365869
IRS990/NetAssetsOrFundBalancesBOYAmt018471
IRS990/NetAssetsOrFundBalancesEOYAmt0585686
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027036
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027036
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt01051
IRS990/NoncashContributionsAmt010014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039322
IRS990/OccupancyGrp/ProgramServicesAmt022150
IRS990/OccupancyGrp/TotalAmt061472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031798
IRS990/OfficeExpensesGrp/ProgramServicesAmt010685
IRS990/OfficeExpensesGrp/TotalAmt042483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03696
IRS990/OtherAssetsTotalGrp/EOYAmt01340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188142
IRS990/OtherExpensesGrp/Desc0CAMP ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1OTHER CAMP PROGRAMS
IRS990/OtherExpensesGrp/Desc2PASSPORT MEDIA
IRS990/OtherExpensesGrp/Desc3ECHO INITIATIVE
IRS990/OtherExpensesGrp/ProgramServicesAmt0900027
IRS990/OtherExpensesGrp/ProgramServicesAmt191734
IRS990/OtherExpensesGrp/ProgramServicesAmt221179
IRS990/OtherExpensesGrp/ProgramServicesAmt310248
IRS990/OtherExpensesGrp/TotalAmt0900027
IRS990/OtherExpensesGrp/TotalAmt191734
IRS990/OtherExpensesGrp/TotalAmt221179
IRS990/OtherExpensesGrp/TotalAmt310248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BP SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0172328
IRS990/OtherRevenueMiscGrp/ExclusionAmt13342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13342
IRS990/OtherRevenueTotalAmt0175670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01615
IRS990/PayrollTaxesGrp/ProgramServicesAmt027179
IRS990/PayrollTaxesGrp/TotalAmt029517
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034998
IRS990/PensionPlanContributionsGrp/TotalAmt056417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045082
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/Desc4INTERNATIONAL CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01214446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01214446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45500
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSPORTKIDS CAMP: 3RD THROUGH 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/ExpenseAmt0645908
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035229
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/ExpenseAmt076491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107524
IRS990/PYInvestmentIncomeAmt06370
IRS990/PYOtherExpensesAmt01386756
IRS990/PYOtherRevenueAmt048653
IRS990/PYProgramServiceRevenueAmt01865509
IRS990/PYRevenuesLessExpensesAmt0-54544
IRS990/PYSalariesCompEmpBnftPaidAmt0953278
IRS990/PYTotalExpensesAmt02447558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02393014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0567215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01115619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0585686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt083333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0141334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0248987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0994225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02303608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01816961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01914236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01819485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01790740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02638298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09979720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048657
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0175670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0207088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt012034341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0141334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0248987

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,896
Liabilities
$461,210
Net assets
$585,686
Revenue
$2,972,516
Expenses
$2,405,301
Net income
$567,215
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