Civic Intelligence

Splash International

990 • Fiscal year 2016 • EIN 56-2600599

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profilewww.splash.org

View Organization Page

1326 Fifth Ave Suite 300Seattle, WA 98101

(206) 535-7375

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,094,242

Down $1,099,716 (-50%) from 2015

Net Assets

Down

$1,041,179

Down $885,973 (-46%) from 2015

Liabilities

Down

$53,063

Down $213,743 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Down

$2,384,437

Down $740,974 (-24%) from 2015

Expenses

Down

$3,266,231

Down $26,574 (-0.8%) from 2015

Net Income

Down

-$881,794

Down $714,400 (-427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$1,094,242
Liabilities$53,063
Net Assets$1,041,179
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$2,384,437
Expenses$3,266,231
Net Income-$881,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,387,003
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
Inventories for Sale or Use$370,359$320,634▼ $49,725
Savings and Temporary Cash Investments$1,314,061$254,798▼ $1,059,263
Cash and Non-Interest-Bearing Accounts$187,875$172,356▼ $15,519
Accounts Receivable$14,632$149,456▲ $134,824
Prepaid Expenses and Deferred Charges$67,403$97,717▲ $30,314
Pledges and Grants Receivable$191,785$51,465▼ $140,320
Land, Buildings, and Equipment, Net$38,898$47,816▲ $8,918
Total Assets$2,193,958$1,094,242▼ $1,099,716
Other Assets Total$8,945--
Liabilities
Accounts Payable and Accrued Expenses$216,735$47,693▼ $169,042
Deferred Revenue$50,071$5,370▼ $44,701
Other Liabilities$0$0→ $0
Total Liabilities$266,806$53,063▼ $213,743
Net Assets / Fund Balance
Unrestricted Net Assets$1,782,791$901,839▼ $880,952
Temporarily Rstr Net Assets$144,361$139,340▼ $5,021
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,927,152$1,041,179▼ $885,973
Total Liabilities and Net Assets / Fund Balance$2,193,958$1,094,242▼ $1,099,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,888$63,412$110,300
Leasehold Improvements$928$17,991$18,919
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric StoweExecutive DirectorFT$116,038$12,742$128,780
Cyndie BergDirector of Business DevelopmentFT$109,313$11,319$120,632
Gary ZapataDirector of FinanceFT$102,658$15,919$118,577

Board Members and Trustees

NameTitle
Susan BlochChair
Hide IbaBoard Member
Lisa NortonBoard Member
Michael EtzelBoard Member
Michele FritzSecretary
Eugene LipitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Splash Nepalclean water/hygiene training in NepalManghawan Lalitpur, Kathmandu, Nepal, Np$461,549
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366,276
Program Service Revenue
$0
Investment Income
$7,179
Other Revenue
$10,982
All Other Contributions
$2,366,276
Change in Net Assets
$-881,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,384,437
Total Revenue per Form 990
$2,384,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,979,156
Salaries, Compensation, and Employee Benefits$1,287,075
Total Fundraising Expense$304,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,598$132,732$196,978$842,308
Current Officers, Directors, Trustees, and Key Employees$171,191$71,678$9,301$252,170
Fees for Services Other$217,389$14,055$1,175$232,619
Travel$160,675$22,392$25,338$208,405
Occupancy$105,919$10,786$10,902$127,607
Office Expenses$65,784$31,405$11,320$108,509
Payroll Taxes$52,047$20,648$17,368$90,063
Other Employee Benefits$50,233$15,859$18,562$84,654
Other Expenses$18,040$26,585$5,909$50,534
Depreciation Depletion$31,251$2,778$2,808$36,837
Fees for Services Accounting$10,009$20,918$1,234$32,161
Pension Plan Contributions$13,085$1,663$3,132$17,880
Information Technology$13,028$2,820$102$15,950
Total Functional Expenses$2,587,783$374,319$304,129$3,266,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,270,410
Expenses per Audited Statements$3,266,231
Total Expenses per Form 990$3,266,231
Expenses Not Reported on Form 990$4,179
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
3
Employees
46
Spending
$2,261,928

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 ServicesWash133$1,410,837
Sub-Saharan AfricaProgram ServicesWash111$466,025
East Asia and the PacificProgram ServicesWash12$385,066
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
No
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 Director of Finance, Executive Director and Board Treasurer. Once approved by this group, 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 each year and discloses any interest that could give rise to conflict. If any potential conflict of interest is disclosed, the board as a 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 Directors 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
1326 Fifth Ave Suite 300, Seattle, WA 98101

Signing Officer

Name
Eric Stowe
Title
Executive Director
Phone
2065357375
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Stowe
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Write off of bad debt.”

Financial Statement Notes

Schedule D, Part XII, Line 2D

“Bad debt expense”

Raw XML AppendixShowing 400 of 579 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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08996
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02387003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0102
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02820
IRS990/InformationTechnologyGrp/ProgramServicesAmt013028
IRS990/InformationTechnologyGrp/TotalAmt015950
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0370359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0320634
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0749
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0749
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047816
IRS990/LandBldgEquipCostOrOtherBssAmt0129219
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02566
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010982
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010982
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Splash 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01927152
IRS990/NetAssetsOrFundBalancesEOYAmt01041179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06430
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010902
IRS990/OccupancyGrp/ManagementAndGeneralAmt010786
IRS990/OccupancyGrp/ProgramServicesAmt0105919
IRS990/OccupancyGrp/TotalAmt0127607
IRS990/OfficeExpensesGrp/FundraisingAmt011320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031405
IRS990/OfficeExpensesGrp/ProgramServicesAmt065784
IRS990/OfficeExpensesGrp/TotalAmt0108509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08945
IRS990/OtherChangesInNetAssetsAmt0-4179
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084654
IRS990/OtherExpensesGrp/Desc0WASH Implementation
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126585
IRS990/OtherExpensesGrp/ProgramServicesAmt01166534
IRS990/OtherExpensesGrp/ProgramServicesAmt118040
IRS990/OtherExpensesGrp/TotalAmt01166534
IRS990/OtherExpensesGrp/TotalAmt150534
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt010982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842308
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020648
IRS990/PayrollTaxesGrp/ProgramServicesAmt052047
IRS990/PayrollTaxesGrp/TotalAmt090063
IRS990/PensionPlanContributionsGrp/FundraisingAmt03132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013085
IRS990/PensionPlanContributionsGrp/TotalAmt017880
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097717
IRS990/PrincipalOfficerNm0Eric Stowe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Sub-Saharan Africa - Splash provided clean water, hygiene and sanitation services to child-serving, public institutions in Addis Ababa, Ethiopia. This included installing and maintaining water purification systems, installing drinking and hand washing stations, conducting hygiene education through training teachers and facilitating student hygiene clubs, holding soap drives and event days, as well as rehabilitating sanitation facilities. At every new site, Splash commits to future maintenance and service of the systems, including training and spare parts. Splash partners closely with the Addis Ababa Education Bureau, as well as the municipal agencies for health, finance, and water in this work. By the end of 2016, Splash had served 55,684 children across 54 schools, shelters, and orphanages through our intervention.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533161
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0South Asia - Splash provided clean water, hygiene and sanitation services to child-serving, public institutions in Kathmandu, Nepal; Kolkata, India; and Dhaka, Bangladesh. This included installing and maintaining water purification systems, installing drinking and hand washing stations, conducting hygiene education through training teachers and facilitating student hygiene clubs, holding soap drives and event days, as well as rehabilitating sanitation facilities. At every new site, Splash commits to future maintenance and service of the systems, including training and spare parts. By the end of 2016, Splash had reached 100,884 kids at 212 schools, shelters and orphanages in Kathmandu; 23,503 kids at 62 institutions in Kolkata; and 17,197 kids at 71 schools in Dhaka. In each city, Splash strengthened relationships with government agencies, NGOs and the private sector so as to be a catalyst for locally rooted, sustainable solutions. In Nepal, Splash piloted a new kiosk model wherein schools are able to sell excess purified water to the broader community, with proceeds going directly to the school to pay for the service and maintenance of its water, sanitation and hygiene infrastructure.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01614083
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03103498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01457
IRS990/PYOtherExpensesAmt02140597
IRS990/PYOtherRevenueAmt020456
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167394
IRS990/PYSalariesCompEmpBnftPaidAmt01152208
IRS990/PYTotalExpensesAmt03292805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03125411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-881794
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/RevenueAmt06430
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01314061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254798
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reimbursements and other misc revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02366276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03103498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03302035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01989726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01846914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012608449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41463
IRS990ScheduleA/PublicSupportPY170Pct00.44526
IRS990ScheduleA/PublicSupportTotal170Amt05246041
IRS990ScheduleA/SubstantialContributorsTotAmt07362408
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02366276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03103498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03302035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01989726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01846914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012608449
IRS990ScheduleA/TotalSupportAmt012652241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$1,094,242
Liabilities
$53,063
Net assets
$1,041,179
Revenue
$2,384,437
Expenses
$3,266,231
Net income
-$881,794
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
2016Detailed filing. Detailed filing data is available for this year.$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