Civic Intelligence

Operation Splash Inc.

990 • Fiscal year 2022 • EIN 11-3186309

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

Organization Profilewww.operationsplash.org
202 Woodcleft AvenueFreeport, NY 11520

(516) 719-9854

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-16%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-32%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$374,917

Down $19,131 (-4.9%) from 2021

Net Assets

Down

$373,115

Down $20,794 (-5.3%) from 2021

Liabilities

Up

$1,802

Up $1,663 (+1196%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$133,543

Down $63,381 (-32%) from 2021

Expenses

Up

$154,336

Up $41,084 (+36%) from 2021

Net Income

Down

-$20,793

Down $104,465 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$374,917
Liabilities$1,802
Net Assets$373,115
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$133,543
Expenses$154,336
Net Income-$20,793
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$133,543
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$241,945$212,907▼ $29,038
Land, Buildings, and Equipment, Net$132,358$138,549▲ $6,191
Cash and Non-Interest-Bearing Accounts$16,404$20,721▲ $4,317
Prepaid Expenses and Deferred Charges$3,340$2,740▼ $600
Accounts Receivable$0$0→ $0
Total Assets$394,047$374,917▼ $19,130
Liabilities
Accounts Payable and Accrued Expenses$139$1,802▲ $1,663
Total Liabilities$139$1,802▲ $1,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,320$254,159▲ $17,839
Net Assets With Donor Restrictions$157,588$118,956▼ $38,632
Total Net Assets Fund Balance$393,908$373,115▼ $20,793
Total Liabilities and Net Assets / Fund Balance$394,047$374,917▼ $19,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,575$130,458$169,033
Leasehold Improvements$63,912$41,683$105,595
Other Land Buildings$36,062$0$36,062
Buildings$0-$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Robert WeltnerPresident
Gary Smith2nd Vice President
Maureen Bowie3rd Vice President
Skip ZawroskyVice President
Barbara LudwigBoard member
Dante GroverBoard member
James JewettBoard member
Joseph PignataroBoard member
Kim WeltnerBoard member
Paul San PaoloBoard member
Beverly ViscontiRecording Secretary
Pat HealySecretary
Robert HindleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,504
Program Service Revenue
$0
Investment Income
$2,562
Other Revenue
$5,477
All Other Contributions
$85,304
Change in Net Assets
$-20,793

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
Real Estate Commercial86,500$86,500Fair Market Value (FMV)
Other Non Cash Contri Table6,000$6,000-
Total Noncash Contributions92,500$92,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,867
Salaries, Compensation, and Employee Benefits$55,469
Total Fundraising Expense$5,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,920$0$0$49,920
Depreciation Depletion$15,295$995$0$16,290
Insurance$13,636$1,478$0$15,114
All Other Expenses$1,976$1,568$5,702$9,246
Payroll Taxes$5,549$0$0$5,549
Occupancy$4,522$501$0$5,023
Information Technology$3,300$971$0$4,271
Fees for Services Other$1,800$0$0$1,800
Conferences and Meetings$1,539$0$0$1,539
Fees for Services Accounting$0$1,500$0$1,500
Office Expenses$0$837$0$837
Other Expenses$0$380$0$380
Total Functional Expenses$139,047$9,587$5,702$154,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,401
Fundraising Direct Expenses$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
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
Filing and Contact Details

Filer

Filer Name
Operation Splash Inc
EIN
11-3186309
Phone
5167199854
Address
202 WOODCLEFT AVENUE, FREEPORT, NY 11520

Signing Officer

Name
Robert Weltner
Title
President
Phone
5167199854
Signed
2023-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
275

Preparer

Firm
Suzanne Getz CPA
Address
151 SOUTHAMPTON DR, MASSAPEQUA, NY 11758
Preparer
SuzAnne Getz CPA
Phone
9178827491
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“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 website. The form 1023 and 990 are also available for inspection on the n.y. Charities bureau website.”

Pt VI, 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.”

Pt VI, Line 15A

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

Pt VI, Line 8B

“While the organization is too small to have separate committees, the board of directors documents the meetings and actions taken by the organization.”

Pt VI, Line 12C

“Any potential conflicts of interest involving members of 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 website.”

Pt VI, Line 2

“Robert weltner-president and kim weltner - board member are husband and wife.”

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IRS990/Desc0S.P.L.A.S.H. USES ALL OF ITS AVAILABLE RESOURCES TO CLEAN AND MAINTAIN WATERWAYS ON THE SOUTH SHORE OF LONG ISLAND URBAN WATERS, REMOVING DEBRIS, MONITORING AND IDENTIFYING POLLUTANTS. THE BOATS ARE IN OPERATION FROM MARCH THROUGH NOVEMBER EACH YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt33rd Vice President
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IRS990/NetAssetsOrFundBalancesEOYAmt0373115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03401
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236320
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt092500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0501
IRS990/OccupancyGrp/ProgramServicesAmt04522
IRS990/OccupancyGrp/TotalAmt05023
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Licenses, fees & permits
IRS990/OtherExpensesGrp/Desc1fuel
IRS990/OtherExpensesGrp/Desc2repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Printing & copying
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3380
IRS990/OtherExpensesGrp/ProgramServicesAmt094
IRS990/OtherExpensesGrp/ProgramServicesAmt19749
IRS990/OtherExpensesGrp/ProgramServicesAmt231667
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0209
IRS990/OtherExpensesGrp/TotalAmt19749
IRS990/OtherExpensesGrp/TotalAmt232909
IRS990/OtherExpensesGrp/TotalAmt3380
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Insurance refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02076
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049920
IRS990/OtherSalariesAndWagesGrp/TotalAmt049920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05549
IRS990/PayrollTaxesGrp/TotalAmt05549
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02740
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROBERT WELTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION SPLASH OFFERS EDUCATION PROGRAMS AT THE SPLASH HEADQUARTERS, MARINAS AND SAFE BOATING CLASSES. BOATERS AND MARINA OPERATORS JOIN IN TRAINING PROGRAMS, WHERE PARTICIPANTS ARE INSTRUCTED ON CURRENT MEASURES FOR POLLUTIOM PREVENTION. THE GOAL OF THE PROGRAM IS TO PROVIDE EDUCATION AND TO GIVE BOATERS AN UNDERSTANDING OF HOW TO ENJOY OUR WATERS IN COMPLIANCE WITH THE NOAA AND EPA REGULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017517
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02229
IRS990/PYOtherExpensesAmt086031
IRS990/PYOtherRevenueAmt06122
IRS990/PYRevenuesLessExpensesAmt083672
IRS990/PYSalariesCompEmpBnftPaidAmt027221
IRS990/PYTotalExpensesAmt0113252
IRS990/PYTotalRevenueAmt0196924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097369
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: RECOVERIES & OTHER 2018: 2150. 2019: 2320. 2020: 12050. 2021: 0. 2022: 2076. Description: FUNDRAISING INCOME 2022: 3401.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt092500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt092500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt092500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt092500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt071740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0441740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014462
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021997
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt0823416
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823416
IRS990ScheduleA/TotalSupportAmt0859875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130458
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00

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Filings

Displayed year

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

Open filing
Assets
$374,917
Liabilities
$1,802
Net assets
$373,115
Revenue
$133,543
Expenses
$154,336
Net income
-$20,793
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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