Civic Intelligence

Passport Inc.

990 • Fiscal year 2022 • EIN 61-1267261

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 06, 2023

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$124,139

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,420,477

Up $26,897 (+1.9%) from 2021

Net Assets

Up

$1,381,344

Up $294,869 (+27%) from 2021

Liabilities

Down

$39,133

Down $267,972 (-87%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$2,225,291

Up $660,104 (+42%) from 2021

Expenses

Up

$1,930,422

Up $448,818 (+30%) from 2021

Net Income

Up

$294,869

Up $211,286 (+253%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$1,420,477
Liabilities$39,133
Net Assets$1,381,344
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$2,225,291
Expenses$1,930,422
Net Income$294,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$2,242,291
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$1,086,475$1,381,344▲ $294,869
Land, Buildings, and Equipment, Net$672,768$690,703▲ $17,935
Savings and Temporary Cash Investments$667,008$630,189▼ $36,819
Accounts Receivable$0$44,327▲ $44,327
Inventories for Sale or Use$43,579$39,384▼ $4,195
Prepaid Expenses and Deferred Charges$4,524$12,322▲ $7,798
Cash and Non-Interest-Bearing Accounts$4,009$2,707▼ $1,302
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,393,580$1,420,477▲ $26,897
Other Assets Total$1,692$845▼ $847
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,747$0▼ $267,747
Accounts Payable and Accrued Expenses$30,847$24,964▼ $5,883
Deferred Revenue$8,511$14,169▲ $5,658
Total Liabilities$307,105$39,133▼ $267,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,086,475$1,381,344▲ $294,869
Total Liabilities and Net Assets / Fund Balance$1,393,580$1,420,477▲ $26,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,311$293,947$579,258
Land$347,189-$347,189
Equipment$58,203$186,730$244,933
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen BurroughsExecutive Vice-presidentFT$89,941$34,198$124,139
David BurroughsPresidentFT$64,333$40,516$104,849

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
$937,062
Program Service Revenue
$1,262,140
Investment Income
$1,572
Other Revenue
$24,517
All Other Contributions
$679,471
Change in Net Assets
$294,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,534
Salaries, Compensation, and Employee Benefits$887,143
Grants and Similar Amounts Paid$78,745
Total Fundraising Expense$49,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,814$114,934-$434,748
Current Officers, Directors, Trustees, and Key Employees$77,856$116,783$34,348$228,987
Other Employee Benefits$100,000$53,846-$153,846
Occupancy$25,801$18,002-$43,803
Pension Plan Contributions$26,671$14,361-$41,032
Fees for Services Other$25,747$9,949-$35,696
Grants to Domestic Orgs$32,422--$32,422
Payroll Taxes$20,822$7,708-$28,530
Travel$14,537$13,366$49$27,952
Foreign Grants$26,840--$26,840
Office Expenses$10,504$9,839$6,145$26,488
Depreciation Depletion-$25,378-$25,378
Conferences and Meetings$10,064$9,564-$19,628
Grants to Domestic Individuals$19,483--$19,483
Other Expenses$15,723--$15,723
Advertising$6,150-$8,875$15,025
All Other Expenses$2,492$5,778-$8,270
Information Technology$3,938$3,163-$7,101
Fees for Services Accounting-$6,694-$6,694
Insurance$6,593--$6,593
Interest-$4,824-$4,824
Fees for Services Legal-$750-$750
Total Functional Expenses$1,466,066$414,939$49,417$1,930,422
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 the Roma People, and the People of Appalachia.$21,359
Africa ExchangeCedar Grove, NC501(c)(3)To Assist Marginalized Rural Communities in Kenya$10,679

International Summary

Offices
0
Employees
0
Spending
$26,840

International Compliance

Foreign grant records maintained
No
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$13,550
Sub-saharan AfricaProgram ServiceFlood Relief00$10,000
Sub-saharan AfricaProgram ServiceFlood Relief00$3,290
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
2023-02-06
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
46
Volunteers
746

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 639 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VICE-PRESIDENT
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0257591
IRS990/GrantAmt047440
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019483
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032422
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032422
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02242291
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GrossSalesOfInventoryAmt036293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03163
IRS990/InformationTechnologyGrp/ProgramServicesAmt03938
IRS990/InformationTechnologyGrp/TotalAmt07101
IRS990/InsuranceGrp/ProgramServicesAmt06593
IRS990/InsuranceGrp/TotalAmt06593
IRS990/InterestGrp/ManagementAndGeneralAmt04824
IRS990/InterestGrp/TotalAmt04824
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039384
IRS990/InvestmentIncomeGrp/ExclusionAmt01572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01572
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690703
IRS990/LandBldgEquipCostOrOtherBssAmt01171380
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt01089
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/BOYAmt0267747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01086475
IRS990/NetAssetsOrFundBalancesEOYAmt01381344
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020382
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02511
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018002
IRS990/OccupancyGrp/ProgramServicesAmt025801
IRS990/OccupancyGrp/TotalAmt043803
IRS990/OfficeExpensesGrp/FundraisingAmt06145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09839
IRS990/OfficeExpensesGrp/ProgramServicesAmt010504
IRS990/OfficeExpensesGrp/TotalAmt026488
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01692
IRS990/OtherAssetsTotalGrp/EOYAmt0845
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153846
IRS990/OtherExpensesGrp/Desc0CAMP ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1OTHER CAMP PROGRAMS
IRS990/OtherExpensesGrp/Desc2WATERING MALAWI
IRS990/OtherExpensesGrp/Desc3PASSPORT MEDIA
IRS990/OtherExpensesGrp/ProgramServicesAmt0584321
IRS990/OtherExpensesGrp/ProgramServicesAmt192828
IRS990/OtherExpensesGrp/ProgramServicesAmt243460
IRS990/OtherExpensesGrp/ProgramServicesAmt315723
IRS990/OtherExpensesGrp/TotalAmt0584321
IRS990/OtherExpensesGrp/TotalAmt192828
IRS990/OtherExpensesGrp/TotalAmt243460
IRS990/OtherExpensesGrp/TotalAmt315723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01624
IRS990/OtherRevenueTotalAmt01624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07708
IRS990/PayrollTaxesGrp/ProgramServicesAmt020822
IRS990/PayrollTaxesGrp/TotalAmt028530
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026671
IRS990/PensionPlanContributionsGrp/TotalAmt041032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012322
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/RelatedOrExemptFuncIncomeAmt0795442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3843
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/ExpenseAmt0498462
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0460454
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/ExpenseAmt029321
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026840
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0843
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045302
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt0652315
IRS990/PYOtherRevenueAmt02560
IRS990/PYProgramServiceRevenueAmt0760923
IRS990/PYRevenuesLessExpensesAmt083583
IRS990/PYSalariesCompEmpBnftPaidAmt0783987
IRS990/PYTotalExpensesAmt01481604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01565187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02511
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0815824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01086475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01381344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0355000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0180530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0171000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0171450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01277980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0937062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0801308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0584460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0479315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03227919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01298433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0761638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02054299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02156146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06728357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012781
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04251

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,477
Liabilities
$39,133
Net assets
$1,381,344
Revenue
$2,225,291
Expenses
$1,930,422
Net income
$294,869
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