Civic Intelligence

Passport Inc.

990 • Fiscal year 2017 • EIN 61-1267261

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 22, 2018

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,980

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$979,615

Down $67,281 (-6.4%) from 2016

Net Assets

Up

$737,179

Up $151,493 (+26%) from 2016

Liabilities

Down

$242,436

Down $218,774 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$3,554,877

Up $582,361 (+20%) from 2016

Expenses

Up

$3,403,384

Up $998,083 (+41%) from 2016

Net Income

Down

$151,493

Down $415,722 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$979,615
Liabilities$242,436
Net Assets$737,179
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$3,554,877
Expenses$3,403,384
Net Income$151,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$3,579,701
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
Rtn Earn Endowment Incm Other Fnds$585,686$737,179▲ $151,493
Land, Buildings, and Equipment, Net$729,364$726,178▼ $3,186
Savings and Temporary Cash Investments$220,266$183,598▼ $36,668
Inventories for Sale or Use$46,332$50,353▲ $4,021
Accounts Receivable$0$6,750▲ $6,750
Prepaid Expenses and Deferred Charges$45,082$6,432▼ $38,650
Cash and Non-Interest-Bearing Accounts$4,084$4,176▲ $92
Investments in Publicly Traded Securities$428$0▼ $428
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,046,896$979,615▼ $67,281
Other Assets Total$1,340$2,128▲ $788
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,869$212,235▼ $153,634
Accounts Payable and Accrued Expenses$81,818$18,888▼ $62,930
Deferred Revenue$13,523$11,313▼ $2,210
Total Liabilities$461,210$242,436▼ $218,774
Net Assets / Fund Balance
Total Net Assets Fund Balance$585,686$737,179▲ $151,493
Total Liabilities and Net Assets / Fund Balance$1,046,896$979,615▼ $67,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,001$214,607$553,608
Land$347,189-$347,189
Equipment$39,988$124,532$164,520
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen BurroughsExecutive Vice-presidentFT$75,655$28,325$103,980
David BurroughsPresidentFT$47,245$38,943$86,188

Board Members and Trustees

NameTitle
Carolyn AndersonVice President
Charles EvansBoard Member
Jackie MooreBoard Member
Jerry DentBoard Member
Kyle ReeseBoard Member
Robert MaddoxBoard Member
William Crouch JrBoard Member
Grace Powell FreemanRecording Secretary
Nathan HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,365
Program Service Revenue
$2,889,383
Investment Income
$795
Other Revenue
$37,334
All Other Contributions
$627,365
Change in Net Assets
$151,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,428,978
Salaries, Compensation, and Employee Benefits$887,028
Grants and Similar Amounts Paid$87,378
Total Fundraising Expense$58,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,231$136,032-$490,263
Current Officers, Directors, Trustees, and Key Employees$67,029$100,543$29,571$197,143
Other Employee Benefits$78,027$42,015-$120,042
Travel$74,481$2,295$2,913$79,689
All Other Expenses$59,763$6,612-$66,375
Foreign Grants$58,654--$58,654
Occupancy$23,050$35,031-$58,081
Other Expenses$52,141--$52,141
Pension Plan Contributions$32,204$17,341-$49,545
Fees for Services Other$22,395$3,653$12,000$38,048
Advertising$31,216-$3,324$34,540
Insurance$28,397$5,625-$34,022
Payroll Taxes$22,243$7,792-$30,035
Office Expenses$13,292$5,803$10,355$29,450
Depreciation Depletion-$26,107-$26,107
Conferences and Meetings$17,633$7,106$822$25,561
Grants to Domestic Individuals$19,287--$19,287
Grants to Domestic Orgs$9,437--$9,437
Fees for Services Accounting-$8,903-$8,903
Information Technology$2,296$2,296-$4,592
Fees for Services Legal-$105-$105
Total Functional Expenses$2,937,140$407,259$58,985$3,403,384
International Activity

International Summary

Offices
0
Employees
0
Spending
$58,654

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$52,378
Sub-saharan AfricaProgram ServiceProvide Educational Support for Students00$6,276
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 11B

“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
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burroughs
Formed
1994
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
9
Employees
63
Volunteers
1,072

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Margaret G Jolly CPA
Phone
5027491900
Raw XML AppendixShowing 400 of 607 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0729364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726178
IRS990/LandBldgEquipCostOrOtherBssAmt01065317
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01535
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0365869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212235
IRS990/NetAssetsOrFundBalancesBOYAmt0585686
IRS990/NetAssetsOrFundBalancesEOYAmt0737179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0375
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033628
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033628
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02065
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02065
IRS990/NetUnrelatedBusTxblIncmAmt01065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035031
IRS990/OccupancyGrp/ProgramServicesAmt023050
IRS990/OccupancyGrp/TotalAmt058081
IRS990/OfficeExpensesGrp/FundraisingAmt010355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05803
IRS990/OfficeExpensesGrp/ProgramServicesAmt013292
IRS990/OfficeExpensesGrp/TotalAmt029450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01340
IRS990/OtherAssetsTotalGrp/EOYAmt02128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120042
IRS990/OtherExpensesGrp/Desc0SPECIAL CAMPS - FAITH I
IRS990/OtherExpensesGrp/Desc1CAMP ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc2OTHER CAMP PROGRAMS
IRS990/OtherExpensesGrp/Desc3WATERING MALAWI
IRS990/OtherExpensesGrp/ProgramServicesAmt0987113
IRS990/OtherExpensesGrp/ProgramServicesAmt1863188
IRS990/OtherExpensesGrp/ProgramServicesAmt2121063
IRS990/OtherExpensesGrp/ProgramServicesAmt352141
IRS990/OtherExpensesGrp/TotalAmt0987113
IRS990/OtherExpensesGrp/TotalAmt1863188
IRS990/OtherExpensesGrp/TotalAmt2121063
IRS990/OtherExpensesGrp/TotalAmt352141
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01641
IRS990/OtherRevenueTotalAmt01641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07792
IRS990/PayrollTaxesGrp/ProgramServicesAmt022243
IRS990/PayrollTaxesGrp/TotalAmt030035
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032204
IRS990/PensionPlanContributionsGrp/TotalAmt049545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06432
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/Desc1FAITH IN 3D
IRS990/ProgramServiceRevenueGrp/Desc2PASSPORT KIDS
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PASSPORT MEDIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1878210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2631897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1878210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2631897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49566
IRS990/ProgSrvcAccomActy2Grp/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 THEIRLIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01113072
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01335457
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0608017
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06365
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0631897
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THESE SERVICES INCLUDE PASSPORT MEDIA AND WATERING MALAWI. PASSPORT MEDIA PRODUCES ANNUAL CURRICULA FOR STUDENTS ON THEMES RELATED TO VOCATIONAL AND MINISTRY CALLING - HELPING STUDENTS SEE THAT THEIR LIVES SHOULD INCLUDE SERVICE IN THE NAME OF GOD. WATERING MALAWI WORKS TO PROVIDE ACCESS TO CLEAN WATER, SANITATION AND IRRIGATION SYSTEMS THROUGH SUSTAINABLE SOLUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163636
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt058654
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140917
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt01349803
IRS990/PYOtherRevenueAmt0206306
IRS990/PYProgramServiceRevenueAmt01773009
IRS990/PYRevenuesLessExpensesAmt0567215
IRS990/PYSalariesCompEmpBnftPaidAmt0914581
IRS990/PYTotalExpensesAmt02405301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02972516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02065
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0878210
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0585686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0737179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt048534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt083333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0141334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0294571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0994225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02622440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02946300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01816961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01914236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01819485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01790740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010287722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024490
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03600

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,615
Liabilities
$242,436
Net assets
$737,179
Revenue
$3,554,877
Expenses
$3,403,384
Net income
$151,493
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