Civic Intelligence

Passport Inc.

990 • Fiscal year 2021 • EIN 61-1267261

Oct 01, 2020 to Sep 30, 2021 • Filed on May 03, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$123,340

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,393,580

Up $102,842 (+8.0%) from 2020

Net Assets

Up

$1,086,475

Up $83,583 (+8.3%) from 2020

Liabilities

Up

$307,105

Up $19,259 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$1,565,187

Up $525,455 (+51%) from 2020

Expenses

Up

$1,481,604

Up $433,999 (+41%) from 2020

Net Income

Up

$83,583

Up $91,456 (+1162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$1,393,580
Liabilities$307,105
Net Assets$1,086,475
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$1,565,187
Expenses$1,481,604
Net Income$83,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,567,658
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$1,002,892$1,086,475▲ $83,583
Land, Buildings, and Equipment, Net$701,347$672,768▼ $28,579
Savings and Temporary Cash Investments$529,365$667,008▲ $137,643
Inventories for Sale or Use$44,219$43,579▼ $640
Prepaid Expenses and Deferred Charges$5,596$4,524▼ $1,072
Cash and Non-Interest-Bearing Accounts$9,328$4,009▼ $5,319
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,290,738$1,393,580▲ $102,842
Other Assets Total$883$1,692▲ $809
Liabilities
Mortgage Notes Payable Secured by Investment Property$268,566$267,747▼ $819
Accounts Payable and Accrued Expenses$16,319$30,847▲ $14,528
Deferred Revenue$2,961$8,511▲ $5,550
Total Liabilities$287,846$307,105▲ $19,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,002,892$1,086,475▲ $83,583
Total Liabilities and Net Assets / Fund Balance$1,290,738$1,393,580▲ $102,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,348$277,910$579,258
Land$347,189-$347,189
Equipment$24,231$176,753$200,984
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen BurroughsExecutive Vice-presidentFT$89,753$33,587$123,340
David BurroughsPresidentFT$64,458$40,615$105,073

Board Members and Trustees

NameTitle
Carolyn AndersonVice President
Ashley KennedyBoard Member
Garland PierceBoard Member
Jerry DentBoard Member
John UldrickBoard Member
Larry HovisBoard Member
Robert MaddoxBoard Member
Shauw Chin CappsBoard Member
Stephen ReevesBoard Member
Charles EvansRecording Secretary
Nathan HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,308
Program Service Revenue
$760,923
Investment Income
$396
Other Revenue
$2,560
All Other Contributions
$633,108
Change in Net Assets
$83,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,987
Other Expenses$652,315
Grants and Similar Amounts Paid$45,302
Total Fundraising Expense$37,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,565$92,521-$361,086
Current Officers, Directors, Trustees, and Key Employees$77,660$116,491$34,262$228,413
Other Employee Benefits$85,555$46,068-$131,623
Occupancy$22,970$16,295-$39,265
Pension Plan Contributions$23,980$12,913-$36,893
Depreciation Depletion-$30,368-$30,368
Payroll Taxes$19,472$6,500-$25,972
Grants to Domestic Orgs$22,419--$22,419
Travel$21,091-$100$21,191
Office Expenses$9,816$10,839$240$20,895
Fees for Services Other$16,707$3,124-$19,831
Conferences and Meetings$4,332$8,170-$12,502
Foreign Grants$12,170--$12,170
Grants to Domestic Individuals$10,713--$10,713
Insurance$8,944--$8,944
Advertising$4,212-$2,612$6,824
Fees for Services Accounting-$6,700-$6,700
Information Technology$2,549$2,238-$4,787
Interest-$4,132-$4,132
Other Expenses$881$2,584-$3,465
All Other Expenses$585--$585
Fees for Service Investment Mgmnt Fees-$45-$45
Total Functional Expenses$1,085,402$358,988$37,214$1,481,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooperative Baptist FellowshipDecatur, GA501(c)(3)To Assist With Cbf Global Mission Field Personnel in Their Work With North Macedonia$21,619

International Summary

Offices
0
Employees
0
Spending
$12,170

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 ServicesProvide Educational Support for Students00$9,120
Sub-saharan AfricaProgram ServiceCovid Relief00$3,050
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burroughs
Formed
1994
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
11
Employees
15
Volunteers
456

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 SOUTH 4TH STREET SUITE 2600, LOUISVILLE, KY 40202
Preparer
Annamarie Reilly CPA
Phone
5027491900
Raw XML AppendixShowing 400 of 610 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/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01567658
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GrossSalesOfInventoryAmt0715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02238
IRS990/InformationTechnologyGrp/ProgramServicesAmt02549
IRS990/InformationTechnologyGrp/TotalAmt04787
IRS990/InsuranceGrp/ProgramServicesAmt08944
IRS990/InsuranceGrp/TotalAmt08944
IRS990/InterestGrp/ManagementAndGeneralAmt04132
IRS990/InterestGrp/TotalAmt04132
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044219
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043579
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0701347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672768
IRS990/LandBldgEquipCostOrOtherBssAmt01127431
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt01173
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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0268566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267747
IRS990/NetAssetsOrFundBalancesBOYAmt01002892
IRS990/NetAssetsOrFundBalancesEOYAmt01086475
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-583
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-583
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02427
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016295
IRS990/OccupancyGrp/ProgramServicesAmt022970
IRS990/OccupancyGrp/TotalAmt039265
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010839
IRS990/OfficeExpensesGrp/ProgramServicesAmt09816
IRS990/OfficeExpensesGrp/TotalAmt020895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0883
IRS990/OtherAssetsTotalGrp/EOYAmt01692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131623
IRS990/OtherExpensesGrp/Desc0CAMP ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1OTHER CAMP PROGRAMS
IRS990/OtherExpensesGrp/Desc2PASSPORT MEDIA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02584
IRS990/OtherExpensesGrp/ProgramServicesAmt0376413
IRS990/OtherExpensesGrp/ProgramServicesAmt172229
IRS990/OtherExpensesGrp/ProgramServicesAmt224139
IRS990/OtherExpensesGrp/ProgramServicesAmt3881
IRS990/OtherExpensesGrp/TotalAmt0376413
IRS990/OtherExpensesGrp/TotalAmt172229
IRS990/OtherExpensesGrp/TotalAmt224139
IRS990/OtherExpensesGrp/TotalAmt33465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0716
IRS990/OtherRevenueTotalAmt0716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06500
IRS990/PayrollTaxesGrp/ProgramServicesAmt019472
IRS990/PayrollTaxesGrp/TotalAmt025972
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023980
IRS990/PensionPlanContributionsGrp/TotalAmt036893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04524
IRS990/PrincipalOfficerNm0DAVID BURROUGHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PASSPORT KIDS
IRS990/ProgramServiceRevenueGrp/Desc2PASSPORT MEDIA
IRS990/ProgramServiceRevenueGrp/Desc3WM PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3436
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 GROUP OF PEOPLE FROM AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418710
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279031
IRS990/ProgSrvcAccomActy3Grp/Desc0WATERING MALAWI & GIRL POWER: WATERING MALAWI WORKS TO PROVIDE ACCESS TO CLEAN WATER, SANITATION, AND IRRIGATION SYSTEMS THROUGH SUSTAINABLE SOLUTIONS. GIRL POWER FOCUSES ON PROVIDING EDUCATION FOR YOUNG GIRLS IN MALAWI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0997
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0436
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PASSPORT MEDIA: PASSPORT MEDIA PRODUCES ANNUAL CURRICULA FOR STUDENTS ON THEMES RELATED TO VOCATIONAL AND MINISTRY CALLING-HELPING STUDENTS SEE THAT THEIR LVIES SHOULD INCLUDE SERVICE IN THE NAME OF GOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031733
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044934
IRS990/PYInvestmentIncomeAmt01638
IRS990/PYOtherExpensesAmt0213647
IRS990/PYOtherRevenueAmt016939
IRS990/PYProgramServiceRevenueAmt0436695
IRS990/PYRevenuesLessExpensesAmt0-7873
IRS990/PYSalariesCompEmpBnftPaidAmt0789024
IRS990/PYTotalExpensesAmt01047605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02427
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0473416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01002892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01086475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0180530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0171000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0171450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0158534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01081514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0801308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0584460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0479315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0627365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02918222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0761638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02054299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02156146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02946300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08376224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08029
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03600

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,580
Liabilities
$307,105
Net assets
$1,086,475
Revenue
$1,565,187
Expenses
$1,481,604
Net income
$83,583
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