Civic Intelligence

Splash International

990 • Fiscal year 2014 • EIN 56-2600599

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.splash.org

View Organization Page

1115 E Pike StreetSeattle, WA 98122

(206) 535-7375

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$120,647

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

77%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,311,552

Up $1,008,924 (+77%) from 2013

Net Assets

Up

$2,111,403

Up $883,067 (+72%) from 2013

Liabilities

Up

$200,149

Up $125,857 (+169%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$3,320,969

Up $1,320,767 (+66%) from 2013

Expenses

Up

$2,529,511

Up $613,973 (+32%) from 2013

Net Income

Up

$791,458

Up $706,794 (+835%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,448,551Liabilities 2010: $8,858Net Assets 2010: $1,439,6932010Assets 2011: $956,108Liabilities 2011: $28,416Net Assets 2011: $927,6922011Assets 2012: $1,249,164Liabilities 2012: $105,492Net Assets 2012: $1,143,6722012Assets 2013: $1,302,628Liabilities 2013: $74,292Net Assets 2013: $1,228,3362013Assets 2014: $2,311,552Liabilities 2014: $200,149Net Assets 2014: $2,111,4032014Assets 2015: $2,193,958Liabilities 2015: $266,806Net Assets 2015: $1,927,1522015Assets 2016: $1,094,242Liabilities 2016: $53,063Net Assets 2016: $1,041,1792016Assets 2017: $1,161,501Liabilities 2017: $72,596Net Assets 2017: $1,088,9052017Assets 2018: $3,581,188Liabilities 2018: $209,156Net Assets 2018: $3,372,0322018Assets 2019: $7,934,556Liabilities 2019: $345,665Net Assets 2019: $7,588,8912019Assets 2020: $9,782,094Liabilities 2020: $418,130Net Assets 2020: $9,363,9642020Assets 2021: $12,181,246Liabilities 2021: $918,696Net Assets 2021: $11,262,5502021Assets 2022: $8,461,977Liabilities 2022: $969,659Net Assets 2022: $7,492,3182022Assets 2023: $5,927,660Liabilities 2023: $1,614,547Net Assets 2023: $4,313,1132023Assets 2024: $4,947,609Liabilities 2024: $661,130Net Assets 2024: $4,286,4792024

Highlighted filing

2014

Assets$2,311,552
Liabilities$200,149
Net Assets$2,111,403
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,050,7922010Expenses 2011: $1,623,7222011Expenses 2012: $1,640,2272012Revenue 2013: $2,000,202Expenses 2013: $1,915,538Net Income 2013: $84,6642013Revenue 2014: $3,320,969Expenses 2014: $2,529,511Net Income 2014: $791,4582014Revenue 2015: $3,125,411Expenses 2015: $3,292,805Net Income 2015: -$167,3942015Revenue 2016: $2,384,437Expenses 2016: $3,266,231Net Income 2016: -$881,7942016Revenue 2017: $3,171,233Expenses 2017: $2,995,450Net Income 2017: $175,7832017Revenue 2018: $6,076,306Expenses 2018: $3,793,179Net Income 2018: $2,283,1272018Revenue 2019: $9,889,486Expenses 2019: $5,672,627Net Income 2019: $4,216,8592019Revenue 2020: $9,741,433Expenses 2020: $7,961,650Net Income 2020: $1,779,7832020Revenue 2021: $13,283,598Expenses 2021: $11,268,548Net Income 2021: $2,015,0502021Revenue 2022: $4,660,229Expenses 2022: $8,386,584Net Income 2022: -$3,726,3552022Revenue 2023: $5,696,358Expenses 2023: $8,864,525Net Income 2023: -$3,168,1672023Revenue 2024: $6,437,394Expenses 2024: $6,464,028Net Income 2024: -$26,6342024

Highlighted filing

2014

Revenue$3,320,969
Expenses$2,529,511
Net Income$791,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,339,746
Mission and Program Overview

Mission

Splash believes that every child should have clean water, clean hands and clean toilets. We implement clean water, sanitation, and hygiene (WASH) programs for children living in urban poverty in order to improve their long-term health and development. Since 2007, we have reached 400,000 children through over 1,600 projects, across eight countries in Asia and Africa.

Splash cleans water for kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$191,279$922,419▲ $731,140
Savings and Temporary Cash Investments$721,087$751,760▲ $30,673
Inventories for Sale or Use$110,596$292,705▲ $182,109
Cash and Non-Interest-Bearing Accounts$109,085$208,428▲ $99,343
Accounts Receivable$122,057$58,372▼ $63,685
Land, Buildings, and Equipment, Net$9,287$52,179▲ $42,892
Prepaid Expenses and Deferred Charges$31,992$16,507▼ $15,485
Total Assets$1,302,628$2,311,552▲ $1,008,924
Other Assets Total$7,245$9,182▲ $1,937
Liabilities
Accounts Payable and Accrued Expenses$74,292$175,251▲ $100,959
Deferred Revenue-$24,898-
Other Liabilities-$0-
Total Liabilities$74,292$200,149▲ $125,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$988,475$1,088,285▲ $99,810
Unrestricted Net Assets$239,861$1,023,118▲ $783,257
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,228,336$2,111,403▲ $883,067
Total Liabilities and Net Assets / Fund Balance$1,302,628$2,311,552▲ $1,008,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,887$62,817$110,704
Leasehold Improvements$8$8,688$8,696
Other Land Buildings$4,284$0$4,284
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric StoweExecutive DirectorFT$105,000$15,647$120,647

Board Members and Trustees

NameTitle
Vijay TalwarPresident
Rebecca FieldVice President
Lisa NortonBoard Member
Susan BlochBoard Member
Holly PowersSecretary
Eugene LipitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Splash Nepalpurchase of water filtration systemsPO BOX 87700, Carol Stream, IL 60188, Np$308,091
-clean water/hygiene training in Nepal-$224,405
Revenue and Support

Revenue Composition

Contributions and Grants
$3,302,035
Program Service Revenue
$0
Investment Income
$2,700
Other Revenue
$16,234
All Other Contributions
$3,302,035
Change in Net Assets
$791,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,320,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,320,969
Total Revenue per Form 990
$3,320,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,605,461
Salaries, Compensation, and Employee Benefits$924,050
Total Fundraising Expense$243,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,646$190,061$110,783$658,490
Fees for Services Other$310,140$6,178$30,026$346,344
Travel$141,919$14,199$6,499$162,617
Current Officers, Directors, Trustees, and Key Employees$90,485$12,065$18,097$120,647
Occupancy$67,417$18,387$11,211$97,015
Office Expenses$28,119$6,553$33,892$68,564
Payroll Taxes$37,285$16,808$10,805$64,898
Other Employee Benefits$21,052$29,626$13,078$63,756
Other Expenses$0$21,880$3,700$25,580
Fees for Services Accounting$2,914$17,431$0$20,345
Pension Plan Contributions$6,510$6,805$2,944$16,259
Information Technology$9,064$951$684$10,699
Depreciation Depletion$5,296$2,610$1,592$9,498
Fees for Services Legal$164--$164
Total Functional Expenses$1,942,646$343,554$243,311$2,529,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,529,511
Total Expenses per Audited Statements$2,529,511
Total Expenses per Form 990$2,529,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
6
Employees
46
Spending
$1,761,668

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesWash437$1,315,460
East Asia and the PacificProgram ServicesWash13$285,017
Sub-Saharan AfricaProgram ServicesWash16$161,191
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the contract CPA and reviewed by Splash's CFO, Executive Director and Board Treasurer. Once approved by these three, the final draft is provided to the board for final comments before submission.”

Form 990, Part VI, Section B, Line 12C

“Each board member reviews the conflict of interest policy and discloses any interest that could give rise to conflict. In any interest does arise that is identified as a potential conflict, the board as a whole determines next steps (i.e.: recusing the member from specific votes or discussions)”

Form 990, Part VI, Section B, Line 15

“The board reviews the Executive Director's compensation each year. They consider salaries of Executive Director's with similar responsibilities and in similar sized organizations as well as the financial needs of Splash before determining salary for the year.”

Form 990, Part VI, Section C, Line 19

“The annual report, audited financial statements and Form 990 are posted to Splash's website soon after completion. These documents are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Splash International
EIN
56-2600599
Phone
2065357375
Address
1115 E Pike Street, Seattle, WA 98122

Signing Officer

Name
Eric Stowe
Title
Executive Director
Phone
2065357375
Signed
2015-08-13

Organization Details

Principal Officer
Eric Stowe
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Splash contracted with a local NGO (Splash Nepal) to perform our work in Nepal during 2014. Splash also contracts with experts in various fields, such as international social enterprise and business development, to provide guidance and strategy around our programs.”

Raw XML AppendixShowing 400 of 550 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.

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IRS990/Desc0Splash provided clean water to more than 280,000 kids by installing and maintaining water purification systems in Bangladesh, Cambodia, China, Ethiopia, India, Nepal and Thailand. At every new site, Splash committed to future maintenance and service of the water filtration systems, including spare parts. In Bangladesh, Ethiopia, and Nepal, Splash complimented the clean water intervention with school-based hygiene education programs. Hand washing stations and school-wide soap drives, coupled with the formation of student hygiene clubs that taught other students about the importance of hand washing with soap, augmented the impact of clean drinking water. Results were regularly updated for each site on Splash's transparency platform, <http://www.proving.it/>. Splash strengthened local partnerships (with governments, NGOs, and private sector) and deepened its fundamental commitment not to "drop off" or "export" an intervention, but instead be a catalyst for locally rooted, sustainable solutions. In Nepal and Cambodia, Splash explored options for an eventual transition the current charity model to a social business model that sustainably supports Splash's philanthropic endeavors. In Bangladesh, Splash initiated an implementation partnership with a local organization that will, over time, adopt Splash's model and bring it to even greater scale within the country.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0684
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0951
IRS990/InformationTechnologyGrp/ProgramServicesAmt09064
IRS990/InformationTechnologyGrp/TotalAmt010699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0292705
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02700
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02700
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052179
IRS990/LandBldgEquipCostOrOtherBssAmt0123684
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Splash cleans water for kids.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01228336
IRS990/NetAssetsOrFundBalancesEOYAmt02111403
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014086
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt06962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011211
IRS990/OccupancyGrp/ManagementAndGeneralAmt018387
IRS990/OccupancyGrp/ProgramServicesAmt067417
IRS990/OccupancyGrp/TotalAmt097015
IRS990/OfficeExpensesGrp/FundraisingAmt033892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06553
IRS990/OfficeExpensesGrp/ProgramServicesAmt028119
IRS990/OfficeExpensesGrp/TotalAmt068564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07245
IRS990/OtherAssetsTotalGrp/EOYAmt09182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063756
IRS990/OtherExpensesGrp/Desc0WASH Implementation Costs
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121880
IRS990/OtherExpensesGrp/ProgramServicesAmt0864635
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0864635
IRS990/OtherExpensesGrp/TotalAmt125580
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02148
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658490
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016808
IRS990/PayrollTaxesGrp/ProgramServicesAmt037285
IRS990/PayrollTaxesGrp/TotalAmt064898
IRS990/PensionPlanContributionsGrp/FundraisingAmt02944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06510
IRS990/PensionPlanContributionsGrp/TotalAmt016259
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0922419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016507
IRS990/PrincipalOfficerNm0Eric Stowe
IRS990/PriorPeriodAdjustmentsAmt091609
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01989726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03885
IRS990/PYOtherExpensesAmt01123184
IRS990/PYOtherRevenueAmt06591
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084664
IRS990/PYSalariesCompEmpBnftPaidAmt0792354
IRS990/PYTotalExpensesAmt01915538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02000202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0791458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016234
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous earned income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03302035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01989726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01846914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01869811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09725952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53442
IRS990ScheduleA/PublicSupportPY170Pct00.6839
IRS990ScheduleA/PublicSupportTotal170Amt05211990
IRS990ScheduleA/SubstantialContributorsTotAmt04513962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03302035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01989726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01846914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01869811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09725952
IRS990ScheduleA/TotalSupportAmt09752684
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062817
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110704
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,552
Liabilities
$200,149
Net assets
$2,111,403
Revenue
$3,320,969
Expenses
$2,529,511
Net income
$791,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.66$4.29$6.44$6.46$0.03
2023Summary only. Only limited summary data is available for this year.$5.93$1.61$4.31$5.70$8.86$3.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.97$7.49$4.66$8.39$3.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.92$11.3$13.3$11.3$2.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.42$9.36$9.74$7.96$1.78
2019Summary only. Only limited summary data is available for this year.$7.93$0.35$7.59$9.89$5.67$4.22
2018Summary only. Only limited summary data is available for this year.$3.58$0.21$3.37$6.08$3.79$2.28
2017Summary only. Only limited summary data is available for this year.$1.16$0.07$1.09$3.17$3.00$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.05$1.04$2.38$3.27$0.88
2015Summary only. Only limited summary data is available for this year.$2.19$0.27$1.93$3.13$3.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.11$3.32$2.53$0.79
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$2.00$1.92$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$1.05