Civic Intelligence

Splash International

990 • Fiscal year 2015 • EIN 56-2600599

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,487

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$2,193,958

Flat from 2015

Net Assets

Flat

$1,927,152

Flat from 2015

Liabilities

Flat

$266,806

Flat from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

Flat

$3,125,411

Flat from 2015

Expenses

Flat

$3,292,805

Flat from 2015

Net Income

Flat

-$167,394

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2015

Assets$2,193,958
Liabilities$266,806
Net Assets$1,927,152
Open 2015 Filing

Operations Trend

Revenue Growth28th 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 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

2015

Revenue$3,125,411
Expenses$3,292,805
Net Income-$167,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,145,910
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$751,760$1,314,061▲ $562,301
Inventories for Sale or Use$292,705$370,359▲ $77,654
Pledges and Grants Receivable$922,419$191,785▼ $730,634
Cash and Non-Interest-Bearing Accounts$208,428$187,875▼ $20,553
Prepaid Expenses and Deferred Charges$73,513$67,403▼ $6,110
Land, Buildings, and Equipment, Net$52,179$38,898▼ $13,281
Accounts Receivable$1,366$14,632▲ $13,266
Total Assets$2,311,552$2,193,958▼ $117,594
Other Assets Total$9,182$8,945▼ $237
Liabilities
Accounts Payable and Accrued Expenses$175,251$216,735▲ $41,484
Deferred Revenue$24,898$50,071▲ $25,173
Other Liabilities$0$0→ $0
Total Liabilities$200,149$266,806▲ $66,657
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,118$1,782,791▲ $759,673
Temporarily Rstr Net Assets$1,088,285$144,361▼ $943,924
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,111,403$1,927,152▼ $184,251
Total Liabilities and Net Assets / Fund Balance$2,311,552$2,193,958▼ $117,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,393$83,304$115,697
Leasehold Improvements$6,505$12,413$18,918
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric StoweExecutive DirectorFT$114,649$17,838$132,487
Gary ZapataDirector of FinanceFT$59,000$9,654$68,654
Tricia DeChenneDirector of FinanceFT$36,520$6,221$42,741

Board Members and Trustees

NameTitle
Vijay TalwarPresident
Hide IbaBoard Member
Lisa NortonBoard Member
Michael EtzelBoard Member
Michele FritzBoard Member
Susan BlochSecretary
Eugene LipitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Splash Nepalclean water/hygiene training in NepalManghawan Lalitpur, Kathmandu, Nepal, Np$259,000
BRAC CentreWASH Implementation75 Mohakhali, Dhaka, Bg$186,583
Revenue and Support

Revenue Composition

Contributions and Grants
$3,103,498
Program Service Revenue
$0
Investment Income
$1,457
Other Revenue
$20,456
All Other Contributions
$3,103,498
Change in Net Assets
$-167,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,125,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,788
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,140,199
Total Revenue per Form 990
$3,125,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,140,597
Salaries, Compensation, and Employee Benefits$1,152,208
Total Fundraising Expense$282,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,406$206,338$155,621$732,365
Fees for Services Other$449,272$19,270$30,363$498,905
Current Officers, Directors, Trustees, and Key Employees$110,878$123,460$12,170$246,508
Travel$169,553$10,570$15,893$196,016
Office Expenses$94,185$25,089$11,131$130,405
Occupancy$77,019$17,359$9,036$103,414
Payroll Taxes$40,733$25,968$13,996$80,697
Other Employee Benefits$20,462$37,195$13,211$70,868
Other Expenses$18,657$5,436$14,642$38,735
Depreciation Depletion$15,287$5,870$3,055$24,212
Fees for Services Accounting$3,773$20,424-$24,197
Pension Plan Contributions$11,476$7,023$3,271$21,770
Total Functional Expenses$2,506,414$504,002$282,389$3,292,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,324,450
Expenses per Audited Statements$3,292,805
Total Expenses per Form 990$3,292,805
Expenses Not Reported on Form 990$31,645
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
6
Employees
49
Spending
$2,278,224

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 ServicesWash440$1,598,031
Sub-Saharan AfricaProgram ServicesWash17$344,901
East Asia and the PacificProgram ServicesWash12$335,292
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, Board Treasurer and by the CPA firm that Splash uses for its annual audit. Once approved by this group, the final draft if 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 each year and discloses and interest that could give rise to conflict. If any potential conflict of interest is disclosed, the board as whole determines next steps (ie: 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 salaries each year. The Executive Director and the management team use compensation reports and comparability data in determining the salaries of other staff.”

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, as well as other organizing 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
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Stowe
Formed
2006
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
21
Volunteers
7

Preparer

Firm
DeChenne Consulting
Address
2706 141st ST SW, Lynnwood, WA 98087
Preparer
Patricia DeChenne
Phone
2069143288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Amounts paid to International contractors for WASH Implementation, strategic planning, leadership development and technology improvements.”

Form 990, Part XI, Line 9

“Bad debt expense”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Internal Revenue Service has determined that Splash is exempt from US income tax under Section 501(c)(3) of the US Internal Revenue Code.”

Schedule D, Part XII, Line 2D

“Bad debt expense”

Raw XML AppendixShowing 400 of 569 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 320,000 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 complemented 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, 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 of 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/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03145910
IRS990/GrossSalesOfInventoryAmt034966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0292705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0370359
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01457
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01457
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038898
IRS990/LandBldgEquipCostOrOtherBssAmt0134615
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/NetAssetsOrFundBalancesBOYAmt02111403
IRS990/NetAssetsOrFundBalancesEOYAmt01927152
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014467
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt020300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09036
IRS990/OccupancyGrp/ManagementAndGeneralAmt017359
IRS990/OccupancyGrp/ProgramServicesAmt077019
IRS990/OccupancyGrp/TotalAmt0103414
IRS990/OfficeExpensesGrp/FundraisingAmt011131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025089
IRS990/OfficeExpensesGrp/ProgramServicesAmt094185
IRS990/OfficeExpensesGrp/TotalAmt0130405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09182
IRS990/OtherAssetsTotalGrp/EOYAmt08945
IRS990/OtherChangesInNetAssetsAmt0-16857
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070868
IRS990/OtherExpensesGrp/Desc0WASH Implementation
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt114642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15436
IRS990/OtherExpensesGrp/ProgramServicesAmt01124713
IRS990/OtherExpensesGrp/ProgramServicesAmt118657
IRS990/OtherExpensesGrp/TotalAmt01124713
IRS990/OtherExpensesGrp/TotalAmt138735
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05989
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732365
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025968
IRS990/PayrollTaxesGrp/ProgramServicesAmt040733
IRS990/PayrollTaxesGrp/TotalAmt080697
IRS990/PensionPlanContributionsGrp/FundraisingAmt03271
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011476
IRS990/PensionPlanContributionsGrp/TotalAmt021770
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0922419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067403
IRS990/PrincipalOfficerNm0Eric Stowe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03302035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02700
IRS990/PYOtherExpensesAmt01605461
IRS990/PYOtherRevenueAmt016234
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0791458
IRS990/PYSalariesCompEmpBnftPaidAmt0924050
IRS990/PYTotalExpensesAmt02529511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03320969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167394
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/RevenueAmt014467
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01314061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaeneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03103498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03302035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01989726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01846914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010959639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44526
IRS990ScheduleA/PublicSupportPY170Pct00.53442
IRS990ScheduleA/PublicSupportTotal170Amt04895106
IRS990ScheduleA/SubstantialContributorsTotAmt06064533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03103498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03302035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01989726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01846914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010959639
IRS990ScheduleA/TotalSupportAmt010993788
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/DonatedServicesAndUseFcltsAmt014788
IRS990ScheduleD/DonatedServicesUseFcltsAmt014788
IRS990ScheduleD/EquipmentGrp/BookValueAmt032393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083304
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115697

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,958
Liabilities
$266,806
Net assets
$1,927,152
Revenue
$3,125,411
Expenses
$3,292,805
Net income
-$167,394
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
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.27$1.93$3.13$3.29$0.17
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