Civic Intelligence

Elna M Smith Foundation

990 • Fiscal year 2014 • EIN 71-0387411

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.GREATPASSIONPLAY.COM
PO Box 471Eureka Springs, AR 72632

(479) 253-8559

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,582,184

Down $170,692 (-6.2%) from 2013

Net Assets

Down

$61,062

Down $152,465 (-71%) from 2013

Liabilities

Down

$2,521,122

Down $18,227 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$1,576,091

Down $181,145 (-10%) from 2013

Expenses

Down

$1,728,556

Down $75,015 (-4.2%) from 2013

Net Income

Down

-$152,465

Down $106,130 (-229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,009,047Liabilities 2011: $2,364,802Net Assets 2011: $644,2452011Assets 2012: $2,893,436Liabilities 2012: $2,633,574Net Assets 2012: $259,8622012Assets 2013: $2,752,876Liabilities 2013: $2,539,349Net Assets 2013: $213,5272013Assets 2014: $2,582,184Liabilities 2014: $2,521,122Net Assets 2014: $61,0622014Assets 2015: $2,437,650Liabilities 2015: $2,432,373Net Assets 2015: $5,2772015Assets 2016: $2,361,672Liabilities 2016: $2,385,363Net Assets 2016: -$23,6912016Assets 2017: $2,281,581Liabilities 2017: $2,275,919Net Assets 2017: $5,6622017Assets 2018: $2,184,811Liabilities 2018: $2,266,486Net Assets 2018: -$81,6752018Assets 2019: $2,088,588Liabilities 2019: $2,133,270Net Assets 2019: -$44,6822019Assets 2020: $2,558,446Liabilities 2020: $2,248,250Net Assets 2020: $310,1962020Assets 2021: $2,773,846Liabilities 2021: $1,956,963Net Assets 2021: $816,8832021Assets 2022: $2,741,717Liabilities 2022: $531,341Net Assets 2022: $2,210,3762022Assets 2023: $3,115,236Liabilities 2023: $60,293Net Assets 2023: $3,054,9432023Assets 2024: $3,457,492Liabilities 2024: $59,857Net Assets 2024: $3,397,6352024

Highlighted filing

2014

Assets$2,582,184
Liabilities$2,521,122
Net Assets$61,062
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,570,746Expenses 2011: $1,959,921Net Income 2011: -$389,1752011Revenue 2012: $1,426,935Expenses 2012: $1,712,724Net Income 2012: -$285,7892012Revenue 2013: $1,757,236Expenses 2013: $1,803,571Net Income 2013: -$46,3352013Revenue 2014: $1,576,091Expenses 2014: $1,728,556Net Income 2014: -$152,4652014Revenue 2015: $1,654,371Expenses 2015: $1,710,156Net Income 2015: -$55,7852015Revenue 2016: $1,633,625Expenses 2016: $1,662,593Net Income 2016: -$28,9682016Revenue 2017: $1,721,750Expenses 2017: $1,692,397Net Income 2017: $29,3532017Revenue 2018: $1,638,192Expenses 2018: $1,725,419Net Income 2018: -$87,2272018Revenue 2019: $1,736,856Expenses 2019: $1,699,863Net Income 2019: $36,9932019Revenue 2020: $1,719,593Expenses 2020: $1,364,715Net Income 2020: $354,8782020Revenue 2021: $2,761,736Expenses 2021: $2,255,049Net Income 2021: $506,6872021Revenue 2022: $2,403,216Expenses 2022: $2,108,293Net Income 2022: $294,9232022Revenue 2023: $3,082,657Expenses 2023: $2,238,097Net Income 2023: $844,5602023Revenue 2024: $3,117,794Expenses 2024: $2,775,102Net Income 2024: $342,6922024

Highlighted filing

2014

Revenue$1,576,091
Expenses$1,728,556
Net Income-$152,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,927,367
Mission and Program Overview

Mission

The organization provides a historical account of the founding of christianity and is dedicated to providing opportunities for people to deepen their knowledge of the heritage, teachings and inspirations of jesus christ and the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,643,668$2,459,800▼ $183,868
Inventories for Sale or Use$87,277$68,638▼ $18,639
Cash and Non-Interest-Bearing Accounts$21,931$53,278▲ $31,347
Savings and Temporary Cash Investments-$468-
Total Assets$2,752,876$2,582,184▼ $170,692
Liabilities
Other Liabilities$2,530,486$2,471,876▼ $58,610
Accounts Payable and Accrued Expenses$8,863$49,246▲ $40,383
Total Liabilities$2,539,349$2,521,122▼ $18,227
Net Assets / Fund Balance
Unrestricted Net Assets$213,527$61,062▼ $152,465
Total Net Assets Fund Balance$213,527$61,062▼ $152,465
Total Liabilities and Net Assets / Fund Balance$2,752,876$2,582,184▼ $170,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,000,286-$4,000,286
Land$3,193,814-$3,193,814
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Randall Christy-
Tom Bush-
Keith ButlerChaiman of T
Revenue and Support

Revenue Composition

Contributions and Grants
$160,239
Program Service Revenue
$1,365,638
Investment Income
$19,508
Other Revenue
$30,706
Change in Net Assets
$-152,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,247
Salaries, Compensation, and Employee Benefits$830,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,206$28,674-$733,880
Depreciation Depletion$130,390$33,406-$163,796
Interest$137,451--$137,451
Advertising$109,764--$109,764
Occupancy$106,115--$106,115
Payroll Taxes$96,429--$96,429
All Other Expenses$79,147$14,229-$93,376
Insurance$84,652--$84,652
Other Expenses$28,262--$28,262
Information Technology$27,502--$27,502
Fees for Services Other$9,329--$9,329
Fees for Services Accounting-$5,976-$5,976
Travel$1,776--$1,776
Fees for Services Legal-$760-$760
Total Functional Expenses$1,645,511$83,045$0$1,728,556
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages and Notes Payable$2,471,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, section a, line 6: the organization has members who elect the board of directors. Form 990, part vi, section a, line 7a: the organization is composed of members who elect the board of directors. Form 990, part vi, section b, line 11: the 990 is reviewed by the board form 990, part vi, section b, linc 12c: the board reviews and discusses annually form 990, part vi, section c, line 19: this information is available by request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Elna M Smith Foundation
EIN
71-0387411
Phone
4792538559
Address
PO BOX 471, EUREKA SPRINGS, AR 72632

Signing Officer

Name
Keith Butler
Title
Chairman of the Board
Phone
4792538559
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Butler
Formed
1965
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
287

Preparer

Firm
Rd Allen Consulting Pllc
Address
206 N SPRINGFIELD, BERRYVILLE, AR 72616-3945
Preparer
R Dawn Allen CPA Mt Esq
Phone
8704234630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides a historical account of the founding of christianity and is dedicated to providing opportunities for people to deepen their knowledge of the heritage, teachings and inspirations of jesus christ and the christian faith.”

Form 990, Page 2, Part III, Line 4D

“Great passion play, museum and new holy land”

Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049246
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A HISTORICAL ACCOUNT OF THE FOUNDING OF CHRISTIANITY AND IS DEDICATED TO PROVIDING OPPORTUNITIES FOR PEOPLE TO DEEPEN THEIR KNOWLEDGE OF THE HERITAGE, TEACHINGS AND INSPIRATIONS OF JESUS CHRIST AND THE CHRISTIAN FAITH.
IRS990/AdvertisingGrp/ProgramServicesAmt0109764
IRS990/AdvertisingGrp/TotalAmt0109764
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079147
IRS990/AllOtherExpensesGrp/TotalAmt093376
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELNA M SMITH FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum04792538559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PASSION PLAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUREKA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072632
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021931
IRS990/CashNonInterestBearingGrp/EOYAmt053278
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0326868
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019508
IRS990/CYOtherExpensesAmt0898247
IRS990/CYOtherRevenueAmt030706
IRS990/CYProgramServiceRevenueAmt01365638
IRS990/CYRevenuesLessExpensesAmt0-152465
IRS990/CYSalariesCompEmpBnftPaidAmt0830309
IRS990/CYTotalExpensesAmt01728556
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01576091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033406
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130390
IRS990/DepreciationDepletionGrp/TotalAmt0163796
IRS990/Desc0GREAT PASSION PLAY, MUSEUM AND NEW HOLY LAND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0287
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01515121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05976
IRS990/FeesForServicesAccountingGrp/TotalAmt05976
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0760
IRS990/FeesForServicesLegalGrp/TotalAmt0760
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09329
IRS990/FeesForServicesOtherGrp/TotalAmt09329
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDALL CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIMAN OF T
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt019508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0155739
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043916
IRS990/GrossReceiptsAmt01927367
IRS990/GrossSalesOfInventoryAmt0341102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027502
IRS990/InformationTechnologyGrp/TotalAmt027502
IRS990/InsuranceGrp/ProgramServicesAmt084652
IRS990/InsuranceGrp/TotalAmt084652
IRS990/InterestGrp/ProgramServicesAmt0137451
IRS990/InterestGrp/TotalAmt0137451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068638
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04734300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02643668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02459800
IRS990/LandBldgEquipCostOrOtherBssAmt07194100
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024408
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A HISTORICAL ACCOUNT OF THE FOUNDING OF CHRISTIANITY AND IS DEDICATED TO PROVIDING OPPORTUNITIES FOR PEOPLE TO DEEPEN THEIR KNOWLEDGE OF THE HERITAGE, TEACHINGS AND INSPIRATIONS OF JESUS CHRIST AND THE CHRISTIAN FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213527
IRS990/NetAssetsOrFundBalancesEOYAmt061062
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019508
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106115
IRS990/OccupancyGrp/TotalAmt0106115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt047352
IRS990/OtherExpensesGrp/ProgramServicesAmt143789
IRS990/OtherExpensesGrp/ProgramServicesAmt238347
IRS990/OtherExpensesGrp/ProgramServicesAmt328262
IRS990/OtherExpensesGrp/TotalAmt047352
IRS990/OtherExpensesGrp/TotalAmt143789
IRS990/OtherExpensesGrp/TotalAmt238347
IRS990/OtherExpensesGrp/TotalAmt328262
IRS990/OtherLiabilitiesGrp/BOYAmt02530486
IRS990/OtherLiabilitiesGrp/EOYAmt02471876
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016472
IRS990/OtherRevenueTotalAmt016472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt096429
IRS990/PayrollTaxesGrp/TotalAmt096429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEITH BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01345266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01345266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120372
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GREAT PASSION PLAY, MUSEUM AND NEW HOLY LAND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01031828
IRS990/PYOtherRevenueAmt097297
IRS990/PYProgramServiceRevenueAmt01351333
IRS990/PYRevenuesLessExpensesAmt0-46335
IRS990/PYSalariesCompEmpBnftPaidAmt0771743
IRS990/PYTotalExpensesAmt01803571
IRS990/PYTotalRevenueAmt01757236
IRS990/ReconcilationRevenueExpnssAmt0-152465
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01723212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02080605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01738763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01983265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02273564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09799409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt010419931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01883451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02395985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01761807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02083825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02294863
IRS990ScheduleA/Total509Grp/TotalAmt010419931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01883451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02395985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01761989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02083915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02297897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010423237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03193814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03193814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04000286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02471876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES AND NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07194100
IRS990ScheduleD/TotalLiabilityAmt02471876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A HISTORICAL ACCOUNT OF THE FOUNDING OF CHRISTIANITY AND IS DEDICATED TO PROVIDING OPPORTUNITIES FOR PEOPLE TO DEEPEN THEIR KNOWLEDGE OF THE HERITAGE, TEACHINGS AND INSPIRATIONS OF JESUS CHRIST AND THE CHRISTIAN FAITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREAT PASSION PLAY, MUSEUM AND NEW HOLY LAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A: THE ORGANIZATION IS COMPOSED OF MEMBERS WHO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11: THE 990 IS REVIEWED BY THE BOARD FORM 990, PART VI, SECTION B, LINC 12C: THE BOARD REVIEWS AND DISCUSSES ANNUALLY FORM 990, PART VI, SECTION C, LINE 19: THIS INFORMATION IS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02752876
IRS990/TotalAssetsEOYAmt02582184
IRS990/TotalAssetsGrp/BOYAmt02752876
IRS990/TotalAssetsGrp/EOYAmt02582184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160239
IRS990/TotalEmployeeCnt0287
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01645511
IRS990/TotalFunctionalExpensesGrp/TotalAmt01728556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02539349
IRS990/TotalLiabilitiesEOYAmt02521122
IRS990/TotalLiabilitiesGrp/BOYAmt02539349
IRS990/TotalLiabilitiesGrp/EOYAmt02521122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061062
IRS990/TotalOtherProgSrvcExpenseAmt0130390
IRS990/TotalProgramServiceExpensesAmt01645511
IRS990/TotalProgramServiceRevenueAmt01365638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01576091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02752876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02582184
IRS990/TravelGrp/ProgramServicesAmt01776
IRS990/TravelGrp/TotalAmt01776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061062
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GREATPASSIONPLAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum04792538559
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELNA M SMITH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELNA
ReturnHeader/Filer/EIN0710387411
ReturnHeader/Filer/PhoneNum04792538559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0EUREKA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270874099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD ALLEN CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726163945
ReturnHeader/PreparerPersonGrp/PhoneNum08704234630
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DAWN ALLEN CPA MT ESQ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-15T20:09:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,582,184
Liabilities
$2,521,122
Net assets
$61,062
Revenue
$1,576,091
Expenses
$1,728,556
Net income
-$152,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$3.12$2.78$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.05$3.08$2.24$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.53$2.21$2.40$2.11$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.96$0.82$2.76$2.26$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.25$0.31$1.72$1.36$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$2.13$0.04$1.74$1.70$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.27$0.08$1.64$1.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.01$1.72$1.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.39$0.02$1.63$1.66$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.43$0.01$1.65$1.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.52$0.06$1.58$1.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.75$2.54$0.21$1.76$1.80$0.05
2012Summary only. Only limited summary data is available for this year.$2.89$2.63$0.26$1.43$1.71$0.29
2011Summary only. Only limited summary data is available for this year.$3.01$2.36$0.64$1.57$1.96$0.39