Civic Intelligence

Sacramento Splash

990 • Fiscal year 2016 • EIN 41-2160618

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization Profilewww.sacsplash.org
4426 Excelsior RoadMather, CA 95655

(916) 364-2437

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$138,573

Up $42,528 (+44%) from 2015

Net Assets

Up

$136,345

Up $43,641 (+47%) from 2015

Liabilities

Down

$2,228

Down $1,113 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$431,777

Up $49,927 (+13%) from 2015

Expenses

Up

$388,136

Up $26,280 (+7.3%) from 2015

Net Income

Up

$43,641

Up $23,647 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $257,563Liabilities 2011: $186,668Net Assets 2011: $70,8952011Assets 2012: $151,393Liabilities 2012: $13,311Net Assets 2012: $138,0822012Assets 2013: $205,760Liabilities 2013: $104,398Net Assets 2013: $101,3622013Assets 2014: $72,877Liabilities 2014: $167Net Assets 2014: $72,7102014Assets 2015: $96,045Liabilities 2015: $3,341Net Assets 2015: $92,7042015Assets 2016: $138,573Liabilities 2016: $2,228Net Assets 2016: $136,3452016Assets 2017: $205,899Liabilities 2017: $1,718Net Assets 2017: $204,1812017Assets 2018: $380,399Liabilities 2018: $11,265Net Assets 2018: $369,1342018Assets 2019: $431,066Liabilities 2019: $11,711Net Assets 2019: $419,3552019Assets 2020: $394,378Liabilities 2020: $48,751Net Assets 2020: $345,6272020Assets 2021: $535,317Liabilities 2021: $16,705Net Assets 2021: $518,6122021Assets 2022: $625,705Liabilities 2022: $24,413Net Assets 2022: $601,2922022Assets 2023: $750,933Liabilities 2023: $43,551Net Assets 2023: $707,3822023Assets 2024: $736,706Liabilities 2024: $47,844Net Assets 2024: $688,8622024Assets 2025: $719,918Liabilities 2025: $34,969Net Assets 2025: $684,9492025

Highlighted filing

2016

Assets$138,573
Liabilities$2,228
Net Assets$136,345
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $336,830Expenses 2011: $294,698Net Income 2011: $42,1322011Revenue 2012: $297,383Expenses 2012: $230,196Net Income 2012: $67,1872012Revenue 2013: $390,196Expenses 2013: $426,916Net Income 2013: -$36,7202013Revenue 2014: $350,488Expenses 2014: $379,140Net Income 2014: -$28,6522014Revenue 2015: $381,850Expenses 2015: $361,856Net Income 2015: $19,9942015Revenue 2016: $431,777Expenses 2016: $388,136Net Income 2016: $43,6412016Revenue 2017: $496,208Expenses 2017: $428,372Net Income 2017: $67,8362017Revenue 2018: $652,474Expenses 2018: $487,521Net Income 2018: $164,9532018Revenue 2019: $587,378Expenses 2019: $536,278Net Income 2019: $51,1002019Revenue 2020: $403,211Expenses 2020: $476,939Net Income 2020: -$73,7282020Revenue 2021: $659,575Expenses 2021: $486,590Net Income 2021: $172,9852021Revenue 2022: $805,442Expenses 2022: $722,762Net Income 2022: $82,6802022Revenue 2023: $963,989Expenses 2023: $917,321Net Income 2023: $46,6682023Revenue 2024: $1,135,035Expenses 2024: $1,153,555Net Income 2024: -$18,5202024Revenue 2025: $1,262,429Expenses 2025: $1,266,342Net Income 2025: -$3,9132025

Highlighted filing

2016

Revenue$431,777
Expenses$388,136
Net Income$43,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$431,777
Mission and Program Overview

Mission

Sacramento splash brings urban kids into nature to explore, learn science, and discover their role in protecting the natural world.

Splash brings urban kids into nature to explore, learn science, and discover their role in protecting the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,574$85,760▲ $41,186
Pledges and Grants Receivable$50,685$52,813▲ $2,128
Savings and Temporary Cash Investments$486$0▼ $486
Accounts Receivable$300$0▼ $300
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$96,045$138,573▲ $42,528
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,341$2,228▼ $1,113
Total Liabilities$3,341$2,228▼ $1,113
Net Assets / Fund Balance
Unrestricted Net Assets$92,704$136,345▲ $43,641
Total Net Assets Fund Balance$92,704$136,345▲ $43,641
Total Liabilities and Net Assets / Fund Balance$96,045$138,573▲ $42,528
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva ButlerPresidentFT$90,000$90,000
Emily ButlerExecutive DirecFT$62,347$62,347

Board Members and Trustees

NameTitle
Mignon MarksBoard Chair
Barbara Camacho-TurnerDirector
Vanessa EmerzianDirector
Robert BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,260
Program Service Revenue
$45,567
Investment Income
$0
Other Revenue
$1,950
All Other Contributions
$74,530
Change in Net Assets
$43,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,507
Other Expenses$82,629
Total Fundraising Expense$12,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,547$15,200$7,600$152,347
Other Salaries and Wages$110,063$10,000-$120,063
Occupancy$35,661$4,000$2,000$41,661
Other Employee Benefits$14,497$1,700$850$17,047
Payroll Taxes$13,650$1,600$800$16,050
Office Expenses$13,135$1,500$750$15,385
Fees for Services Other$7,343--$7,343
Insurance$5,143$600$300$6,043
Travel$2,398$250-$2,648
Other Expenses$1,051$120$60$1,231
Fees for Services Accounting-$1,075-$1,075
Advertising$551--$551
Interest-$63-$63
Total Functional Expenses$339,048$36,528$12,560$388,136
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director, Emily Butler, is the daughter of board President Eva Butler.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A PDF copy of Form 990 is provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to annually disclose any conflicts of interest in writing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sacramento Splash
EIN
41-2160618
Phone
9163642437
Address
4426 Excelsior Road, Mather, CA 95655

Signing Officer

Name
Emily Butler
Title
Executive Director
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Butler
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
14
Volunteers
25

Preparer

Firm
Richard Watson Jr CPA
Address
8 Metro Lane, Sacramento, CA 95816-4396
Preparer
Richard Watson
Phone
9166060552
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emily Butler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Contract fees
IRS990/ProgramServiceRevenueGrp/Desc1Public program fees
IRS990/ProgramServiceRevenueGrp/Desc2School program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083491
IRS990/PYOtherRevenueAmt01820
IRS990/PYProgramServiceRevenueAmt053011
IRS990/PYRevenuesLessExpensesAmt019994
IRS990/PYSalariesCompEmpBnftPaidAmt0278365
IRS990/PYTotalExpensesAmt0361856
IRS990/PYTotalRevenueAmt0381850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431777
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01663245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06017
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01843470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02185
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297170
IRS990ScheduleA/Total509Grp/TotalAmt01845655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01851693
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mignon Marks
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Eva Butler
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director, Emily Butler, is the daughter of board President Eva Butler.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF copy of Form 990 is provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are asked to annually disclose any conflicts of interest in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed and approved by the board. The decision of the board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,573
Liabilities
$2,228
Net assets
$136,345
Revenue
$431,777
Expenses
$388,136
Net income
$43,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$1.26$1.27$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$1.14$1.15$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$0.96$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.60$0.81$0.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.66$0.49$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.35$0.40$0.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.59$0.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.50$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.10$0.10$0.39$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.30$0.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.26$0.19$0.07$0.34$0.29$0.04
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