Civic Intelligence

Splash Delaware River Floating Classroom Inc

990EZ • Fiscal year 2011 • EIN 22-3677048

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profilewww.splashclassroom.org
14 Michael Mccorriston Rd08690
Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$165,339

Up $8,808 (+5.6%) from 2010

Net Assets

Up

$119,346

Up $8,808 (+8.0%) from 2010

Liabilities

Flat

$45,993

Flat from 2010

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Up

$23,791

Up $8,379 (+54%) from 2010

Expenses

Up

$14,983

Up $30 (+0.2%) from 2010

Net Income

Up

$8,808

Up $8,349 (+1819%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2011

Assets$165,339
Liabilities$45,993
Net Assets$119,346
Open 2011 Filing

Operations Trend

Revenue Growth86th percentile

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

2011

Revenue$23,791
Expenses$14,983
Net Income$8,808
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-3677048
Raw XML Appendix147 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/BOY010215
IRS990EZ/CashSavingsAndInvestments/EOY019023
IRS990EZ/ContributionsGiftsGrantsEtc015068
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08808
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts023791
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110538
IRS990EZ/NetAssetsOrFundBalancesBOY0110538
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IRS990EZ/NetAssetsOrFundBalancesEOY0119346
IRS990EZ/OccupancyRentUtilitiesAndMaint08683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10121 KENSINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114 MICHAEL MCCORRISTIN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1234 FIFTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FRENCHTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT SHUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0146316
IRS990EZ/OtherAssetsTotal/EOY0146316
IRS990EZ/OtherExpensesTotal06300
IRS990EZ/OtherRevenueTotal08708
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Environmental eduction
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Delaware River Steamboat Floating Classroom provided environmentally-based educational classes aboard a steamboat floating on the Delaware River
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08683
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045993
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/BOY0156531
IRS990EZ/TotalAssets/EOY0165339
IRS990EZ/TotalExpenses014983
IRS990EZ/TotalProgramServiceExpenses08683
IRS990EZ/TotalRevenue023791
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05433
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071982
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53510
IRS990ScheduleA/PublicSupportTotal170071982
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015068
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035219
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014162
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05433
IRS990ScheduleA/Total170/Total071982
IRS990ScheduleA/TotalSupport071982
IRS990ScheduleO/GeneralExplanation/Explanation0BOAT TRIPS 8708.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 4534. PERMITS 380. TOWING & FUEL 1386.
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/Phone06096493638
ReturnHeader/Filer/USAddress/AddressLine1014 MICHAEL MCCORRISTON RD
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008690
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0PETER BURNS
ReturnHeader/Officer/Phone06096493638
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T06:37:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,339
Liabilities
$45,993
Net assets
$119,346
Revenue
$23,791
Expenses
$14,983
Net income
$8,808
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