Civic Intelligence

Splash International

990 • Fiscal year 2013 • EIN 56-2600599

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

Organization Profilewww.splash.org

View Organization Page

1115 East Pike Street98122

(206) 535-7375

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$118,390

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,302,628

Up $53,464 (+4.3%) from 2012

Net Assets

Up

$1,228,336

Up $84,664 (+7.4%) from 2012

Liabilities

Down

$74,292

Down $31,200 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

$2,000,202

No earlier filing loaded for comparison.

Expenses

Up

$1,915,538

Up $275,311 (+17%) from 2012

Net Income

$84,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$1,302,628
Liabilities$74,292
Net Assets$1,228,336
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$2,000,202
Expenses$1,915,538
Net Income$84,664
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$2,000,202
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
Savings and Temporary Cash Investments-$721,087-
Pledges and Grants Receivable$132,838$191,279▲ $58,441
Accounts Receivable$33,361$122,057▲ $88,696
Inventories for Sale or Use$168,314$110,596▼ $57,718
Cash and Non-Interest-Bearing Accounts$855,755$109,085▼ $746,670
Prepaid Expenses and Deferred Charges$24,480$31,992▲ $7,512
Land, Buildings, and Equipment, Net$29,610$9,287▼ $20,323
Total Assets$1,249,164$1,302,628▲ $53,464
Other Assets Total$4,806$7,245▲ $2,439
Liabilities
Accounts Payable and Accrued Expenses$105,492$74,292▼ $31,200
Total Liabilities$105,492$74,292▼ $31,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,031,167$988,475▼ $42,692
Unrestricted Net Assets$112,505$239,861▲ $127,356
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,143,672$1,228,336▲ $84,664
Total Liabilities and Net Assets / Fund Balance$1,249,164$1,302,628▲ $53,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,412$41,204$43,616
Other Land Buildings$6,148$23,576$29,724
Leasehold Improvements$727$7,971$8,698
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric StoweExecutive DirectorFT$105,000$13,390$118,390

Board Members and Trustees

NameTitle
Vijay TalwarPresident
Rebecca FieldVice President
Karen NilsenBoard Member
Ryan GledhillBoard Member
Holly PowersSecretary
Eugene LipitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AJ Antunes & Copurchase of water filtration systems-$128,566
A Child's Right - NepalACR-Nepal acts as part of Splash, but is legally separate, due to Nepalese requirements.-$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,989,726
Program Service Revenue
$0
Investment Income
$3,885
Other Revenue
$6,591
All Other Contributions
$1,989,726
Change in Net Assets
$84,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,000,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,000,202
Total Revenue per Form 990
$2,000,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,184
Salaries, Compensation, and Employee Benefits$792,354
Total Fundraising Expense$250,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,662$115,135$155,957$555,754
Travel$136,326$23,719$12,849$172,894
Current Officers, Directors, Trustees, and Key Employees$88,793$11,839$17,759$118,391
Occupancy$45,197$25,469$12,201$82,867
Fees for Services Other$52,567$23,175$894$76,636
Payroll Taxes$31,629$10,934$14,944$57,507
Other Employee Benefits$23,674$9,983$13,493$47,150
Office Expenses$25,149$5,027$10,446$40,622
Other Expenses$9,002$20,200$3,866$33,068
Depreciation Depletion$10,782$7,154$3,427$21,363
Fees for Services Accounting$1,828$16,820-$18,648
Pension Plan Contributions$7,034$2,766$3,752$13,552
Information Technology$7,445$1,840$1,151$10,436
Insurance-$2,903-$2,903
Total Functional Expenses$1,387,835$276,964$250,739$1,915,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,915,538
Total Expenses per Audited Statements$1,915,538
Total Expenses per Form 990$1,915,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
5
Employees
26
Spending
$882,887

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 ServicesWash322$584,872
East Asia and the PacificProgram ServicesWash12$249,447
Sub-Saharan AfricaProgram ServicesWash12$48,568
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 Director of Finance, who has a background in Form 990 preparation, and is reviewed by the finance committee before being presented for the full board. The board discusses the 990 and supporting schedules, as necessary, and once approved, the return is electronically filed.”

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. If any interest arises 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 Directors with similar responsibilities and in similar sized organizations as well as the financial needs of the organization 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

EIN
56-2600599
Phone
2065357375

Signing Officer

Name
Gene Lipitz
Title
Treasurer
Phone
4108610181
Signed
2014-07-22

Organization Details

Principal Officer
Eric Stowe
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
10
Raw XML AppendixShowing 400 of 518 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/OccupancyGrp/TotalAmt082867
IRS990/OfficeExpensesGrp/FundraisingAmt010446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05027
IRS990/OfficeExpensesGrp/ProgramServicesAmt025149
IRS990/OfficeExpensesGrp/TotalAmt040622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04806
IRS990/OtherAssetsTotalGrp/EOYAmt07245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047150
IRS990/OtherExpensesGrp/Desc0Water system installations
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120200
IRS990/OtherExpensesGrp/ProgramServicesAmt0663747
IRS990/OtherExpensesGrp/ProgramServicesAmt19002
IRS990/OtherExpensesGrp/TotalAmt0663747
IRS990/OtherExpensesGrp/TotalAmt133068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc earned income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06591
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555754
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010934
IRS990/PayrollTaxesGrp/ProgramServicesAmt031629
IRS990/PayrollTaxesGrp/TotalAmt057507
IRS990/PensionPlanContributionsGrp/FundraisingAmt03752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07034
IRS990/PensionPlanContributionsGrp/TotalAmt013552
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031992
IRS990/PrincipalOfficerNm0Eric Stowe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01846914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02467
IRS990/PYOtherExpensesAmt0949877
IRS990/PYOtherRevenueAmt06826
IRS990/PYRevenuesLessExpensesAmt0215980
IRS990/PYSalariesCompEmpBnftPaidAmt0690350
IRS990/PYTotalExpensesAmt01640227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01856207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084664
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/RevenueAmt06591
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721087
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Miscellaneous earned income.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01989726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01846914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01869811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01146356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07570273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68391
IRS990ScheduleA/PublicSupportPY170Pct00.7549
IRS990ScheduleA/PublicSupportTotal170Amt05192519
IRS990ScheduleA/SubstantialContributorsTotAmt02377754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01989726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01846914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01869811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07570273
IRS990ScheduleA/TotalSupportAmt07592409
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/BookValueAmt02412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041204
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01915538
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0727
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07971
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08698
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023576
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029724
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02000202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09287
IRS990ScheduleD/TotalExpensesPerForm990Amt01915538
IRS990ScheduleD/TotalRevenuePerForm990Amt02000202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02000202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01915538
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt122

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,628
Liabilities
$74,292
Net assets
$1,228,336
Revenue
$2,000,202
Expenses
$1,915,538
Net income
$84,664
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