Civic Intelligence

Splash Delaware River Floating Classroom Inc

990EZ • Fiscal year 2010 • EIN 22-3677048

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 07, 2011

Organization Profilewww.splashclassroom.org
21 Vernon Circle08540
Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • NTEE C • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

2.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • NTEE C • <$500k nonprofits • Source year 2010

Net Margin

56th percentile

3.0%

Higher net margin than 56% of similar nonprofits.

2010 filings • NTEE C • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets76th percentile

Assets

$156,531

No earlier filing loaded for comparison.

Net Assets

$110,538

No earlier filing loaded for comparison.

Liabilities

$45,993

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

$15,412

No earlier filing loaded for comparison.

Expenses

$14,953

No earlier filing loaded for comparison.

Net Income

$459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $156,531Liabilities 2010: $45,993Net Assets 2010: $110,5382010Assets 2011: $165,339Liabilities 2011: $45,993Net Assets 2011: $119,3462011Assets 2012: $162,205Liabilities 2012: $45,9932012

Highlighted filing

2010

Assets$156,531
Liabilities$45,993
Net Assets$110,538
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2010: $15,412Expenses 2010: $14,953Net Income 2010: $4592010Revenue 2011: $23,791Expenses 2011: $14,983Net Income 2011: $8,8082011Revenue 2012: $18,114Expenses 2012: $22,174Net Income 2012: -$4,0602012

Highlighted filing

2010

Revenue$15,412
Expenses$14,953
Net Income$459
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 7, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
22-3677048
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015956
IRS990EZ/CashSavingsAndInvestments/EOY010215
IRS990EZ/ContributionsGiftsGrantsEtc02100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0459
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015412
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110079
IRS990EZ/NetAssetsOrFundBalancesBOY0110079
IRS990EZ/NetAssetsOrFundBalances/EOY0110538
IRS990EZ/NetAssetsOrFundBalancesEOY0110538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021 VERNON CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1121 VERNON CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12101 POOR FARM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PRINCETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PRINCETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PRINCETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PROFESSOR BARTLEY HOEBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALERIE HOEBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GORDON GRIFFIN ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0146316
IRS990EZ/OtherAssetsTotal/EOY0146316
IRS990EZ/OtherExpensesTotal07240
IRS990EZ/OtherRevenueTotal013275
IRS990EZ/PrimaryExemptPurpose0Environmental eduction
IRS990EZ/PrintingPublicationsPostage03563
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Delaware River Steamboat Floating Classroom provided environmentally-based educational classes aboard a steamboat floating on the Delaware River
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04150
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04150
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SumOfTotalLiabilities/BOY052193
IRS990EZ/SumOfTotalLiabilities/EOY045993
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021 VERNON CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRINCETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008540
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARTLEY HOEBEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06099216612
IRS990EZ/TotalAssets/BOY0162272
IRS990EZ/TotalAssets/EOY0156531
IRS990EZ/TotalExpenses014953
IRS990EZ/TotalProgramServiceExpenses04150
IRS990EZ/TotalRevenue015412
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: BOAT DONATION; 2006: 70400.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024128
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081042
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years070400
IRS990ScheduleA/OtherIncome170/Total070400
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.53510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59130
IRS990ScheduleA/PublicSupportTotal170081042
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035219
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014162
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05433
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024128
IRS990ScheduleA/Total170/Total081042
IRS990ScheduleA/TotalSupport0151442
IRS990ScheduleO/GeneralExplanation/Explanation0BOAT TRIPS 13275.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 4650. PERMITS 752. TOWING & FUEL 1338. WEBSITE, DUES & TESTING 500.
IRS990ScheduleO/GeneralExplanation/Explanation2BOAT 146316. 146316.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223677048
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE RIVER STEAMBOAT FLOATING CLASSROOM INC
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone06099216612
ReturnHeader/Filer/USAddress/AddressLine1021 VERNON CIRCLE
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008540
ReturnHeader/Officer/DateSigned02011-03-07
ReturnHeader/Officer/Name0BART HOEBEL
ReturnHeader/Officer/Phone06099216612
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM H DAMPIER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 E BROAD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOPEWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008525
ReturnHeader/Preparer/Name0WILLIAM H DAMPIER
ReturnHeader/Preparer/Phone06094662049
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-07T07:35:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,531
Liabilities
$45,993
Net assets
$110,538
Revenue
$15,412
Expenses
$14,953
Net income
$459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$1.62$0.46$0.18$0.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.19$0.24$0.15$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.46$1.11$0.15$0.15$0.00