Civic Intelligence

Operation Splash Inc.

990 • Fiscal year 2017 • EIN 11-3186309

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileWWW.OPERATIONSPLASH.NET
PO Box 228Freeport, NY 11520

(516) 719-9854

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-10%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$416,898

Down $47,263 (-10%) from 2016

Net Assets

Down

$415,657

Down $45,300 (-9.8%) from 2016

Liabilities

Down

$1,241

Down $1,963 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$186,295

Down $152,136 (-45%) from 2016

Expenses

Down

$231,595

Down $43,399 (-16%) from 2016

Net Income

Down

-$45,300

Down $108,737 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $117,990Liabilities 2011: $0Net Assets 2011: $117,9902011Assets 2012: $146,164Liabilities 2012: $2,003Net Assets 2012: $144,1612012Assets 2013: $163,107Liabilities 2013: $5,479Net Assets 2013: $157,6282013Assets 2014: $180,812Liabilities 2014: $1,076Net Assets 2014: $179,7362014Assets 2015: $402,344Liabilities 2015: $4,824Net Assets 2015: $397,5202015Assets 2016: $464,161Liabilities 2016: $3,204Net Assets 2016: $460,9572016Assets 2017: $416,898Liabilities 2017: $1,241Net Assets 2017: $415,6572017Assets 2018: $372,419Liabilities 2018: $283Net Assets 2018: $372,1362018Assets 2019: $384,233Liabilities 2019: $3,217Net Assets 2019: $381,0162019Assets 2020: $402,853Liabilities 2020: $116Net Assets 2020: $402,7372020Assets 2021: $394,048Liabilities 2021: $139Net Assets 2021: $393,9092021Assets 2022: $374,917Liabilities 2022: $1,802Net Assets 2022: $373,1152022Assets 2023: $519,449Liabilities 2023: $2,376Net Assets 2023: $517,0732023Assets 2024: $677,448Liabilities 2024: $1,843Net Assets 2024: $675,6052024

Highlighted filing

2017

Assets$416,898
Liabilities$1,241
Net Assets$415,657
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,147Expenses 2011: $110,020Net Income 2011: $13,1272011Revenue 2012: $305,319Expenses 2012: $293,710Net Income 2012: $11,6092012Revenue 2013: $328,895Expenses 2013: $315,428Net Income 2013: $13,4672013Revenue 2014: $384,121Expenses 2014: $362,013Net Income 2014: $22,1082014Revenue 2015: $491,651Expenses 2015: $273,867Net Income 2015: $217,7842015Revenue 2016: $338,431Expenses 2016: $274,994Net Income 2016: $63,4372016Revenue 2017: $186,295Expenses 2017: $231,595Net Income 2017: -$45,3002017Revenue 2018: $202,280Expenses 2018: $245,801Net Income 2018: -$43,5212018Revenue 2019: $184,869Expenses 2019: $101,084Net Income 2019: $83,7852019Revenue 2020: $91,092Expenses 2020: $69,371Net Income 2020: $21,7212020Revenue 2021: $196,924Expenses 2021: $113,252Net Income 2021: $83,6722021Revenue 2022: $133,543Expenses 2022: $154,336Net Income 2022: -$20,7932022Revenue 2023: $403,679Expenses 2023: $167,221Net Income 2023: $236,4582023Revenue 2024: $446,752Expenses 2024: $290,695Net Income 2024: $156,0572024

Highlighted filing

2017

Revenue$186,295
Expenses$231,595
Net Income-$45,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$186,295
Mission and Program Overview

Mission

To educate the public regarding present threats to the natural balance and continuing health of the great south bay and its many tributaries and sponsoring trips to go out and cleanup the shorelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,557$280,301▼ $52,256
Land, Buildings, and Equipment, Net$116,606$110,300▼ $6,306
Cash and Non-Interest-Bearing Accounts$14,998$26,297▲ $11,299
Total Assets$464,161$416,898▼ $47,263
Liabilities
Accounts Payable and Accrued Expenses$3,204$1,241▼ $1,963
Total Liabilities$3,204$1,241▼ $1,963
Net Assets / Fund Balance
Unrestricted Net Assets$328,334$307,999▼ $20,335
Temporarily Rstr Net Assets$132,623$107,658▼ $24,965
Total Net Assets Fund Balance$460,957$415,657▼ $45,300
Total Liabilities and Net Assets / Fund Balance$464,161$416,898▼ $47,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,465$91,945-
Leasehold Improvements$77,835$9,410-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert WeltnerPresident
Skip ZawrotnyVice President
Stefanie SchernerVice President
Barbara LudwigBoard Member
Dante GroverBoard Member
James JewettBoard Member
Jerry FosterBoard Member
Joe PignataroBoard Member
Larry GrebinarBoard Member
Mary Jean Mc CarthyBoard Member
Robert BroderBoard Member
Beverly ViscontiRecording Secretary
Pat HealySecretary
Michael HindleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,068
Program Service Revenue
$77,022
Investment Income
$3,205
Other Revenue
$0
All Other Contributions
$102,820
Change in Net Assets
$-45,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,740Market Value
Other Non Cash Contri Table1$6,000Market Value
Total Noncash Contributions2$71,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,595
Total Fundraising Expense$4,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,959--$28,959
Other Expenses$14,043$0-$14,043
All Other Expenses$6,537$415$4,244$11,196
Insurance$5,378$5,457-$10,835
Occupancy$4,246--$4,246
Office Expenses$2,376$942-$3,318
Fees for Services Accounting-$3,158-$3,158
Information Technology$2,833--$2,833
Payment Travel Entrtnmnt Publicly Ofcl$1,578--$1,578
Total Functional Expenses$185,974$41,377$4,244$231,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Yes
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, Part VI, Section B, line 11B

“Form 990 was submitted in its entirety to the members of the organization's board of directors upon completion. Any required changes resulting from the board's review of the form 990 were made prior to filing the form. The board reviews the information contained in form 990 against its records and other supporting documentation prior to approving the form for filing.”

Form 990, Part VI, Section B, line 12

“Any potential conflicts of interest involving members or other parties dealing with the organization are determined through a screening process involving a series of appropriate questions. Form 990 is available upon request directly from the organization or from the new york state charities bureau.”

Form 990, Part VI, Section B, line 15B

“The organization does not compensate any of its officers or members.”

Form 990, Part VI, Section C, line 19

“All governing documents are made available upon request to the Organization during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Operation Splash Inc
EIN
11-3186309
Phone
5167199854
Address
PO BOX 228, FREEPORT, NY 11520

Signing Officer

Name
Robert Weltner
Title
President
Phone
5167199854
Signed
2018-08-09

Organization Details

Principal Officer
Robert Weltner
Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Craig Fitzsimmons & Michaels Llp
Address
20 MANOR RD, SMITHTOWN, NY 11787
Preparer
Robert Craig
Phone
6313601400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The entire Board of Directors reviews and approves the preliminary and tentative financial statement before issuance of the Independent accountants review report.”

Financial Statement Notes

Part X, Line 2:

“The organization evaluated its activities for uncertain tax positions and has determined that there are no uncertain tax positions”

Part X - Fin 48 Footnote (continued)

“The organization follows a policy when accounting for uncertainties in income taxes recognized in an enterprise's financial statements and perscribes a threshold of more-likely-than-not for the recognition and derecognizing of tax positions taken or expected to be taken in a tax return. A tax position is measured at the largest amount of benefit that is greater than fifty percent of being realized upon settlement. There was no significant impact to the organization's financial statements as a result of the adoption of this policy.”

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IRS990/OtherExpensesGrp/TotalAmt220439
IRS990/OtherExpensesGrp/TotalAmt314043
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WELTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY DEVEL BLOCK
IRS990/ProgramServiceRevenueGrp/Desc1FREEPORT VILLAGE GRANT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217820
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034202
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt125000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt217820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03473
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01578
IRS990/PYOtherExpensesAmt0274994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt094707
IRS990/PYRevenuesLessExpensesAmt063437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45300
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01304062
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt071740
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt071740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09334
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt01693019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328895
IRS990ScheduleA/Total509Grp/TotalAmt01693019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01702353
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091945
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09410
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt087245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS A POLICY WHEN ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PERSCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR THE RECOGNITION AND DERECOGNIZING OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. A TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT OF BEING REALIZED UPON SETTLEMENT. THERE WAS NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X - FIN 48 FOOTNOTE (CONTINUED)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110300
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065740
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS SUBMITTED IN ITS ENTIRETY TO THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS UPON COMPLETION. ANY REQUIRED CHANGES RESULTING FROM THE BOARD'S REVIEW OF THE FORM 990 WERE MADE PRIOR TO FILING THE FORM. THE BOARD REVIEWS THE INFORMATION CONTAINED IN FORM 990 AGAINST ITS RECORDS AND OTHER SUPPORTING DOCUMENTATION PRIOR TO APPROVING THE FORM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST INVOLVING MEMBERS OR OTHER PARTIES DEALING WITH THE ORGANIZATION ARE DETERMINED THROUGH A SCREENING PROCESS INVOLVING A SERIES OF APPROPRIATE QUESTIONS. FORM 990 IS AVAILABLE UPON REQUEST DIRECTLY FROM THE ORGANIZATION OR FROM THE NEW YORK STATE CHARITIES BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS OFFICERS OR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are made available upon request to the Organization during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entire Board of Directors reviews and approves the preliminary and tentative financial statement before issuance of the Independent accountants review report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132623
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107658
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0464161
IRS990/TotalAssetsEOYAmt0416898
IRS990/TotalAssetsGrp/BOYAmt0464161
IRS990/TotalAssetsGrp/EOYAmt0416898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106068
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,898
Liabilities
$1,241
Net assets
$415,657
Revenue
$186,295
Expenses
$231,595
Net income
-$45,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.02$6.76$4.47$2.91$1.56
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.02$5.17$4.04$1.67$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.02$3.73$1.34$1.54$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.97$1.13$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.91$0.69$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$1.85$1.01$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$2.02$2.46$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.16$1.86$2.32$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.03$4.61$3.38$2.75$0.63
2015Summary only. Only limited summary data is available for this year.$4.02$0.05$3.98$4.92$2.74$2.18
2014Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$3.84$3.62$0.22
2013Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$3.29$3.15$0.13
2012Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$3.05$2.94$0.12
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.23$1.10$0.13