Civic Intelligence

St Patrick'S Center Inc

990 • Fiscal year 2016 • EIN 51-0120169

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.STPATRICKSCENTER.ORG
107 East 14th StreetWilmington, DE 19801

(302) 652-6219

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,520

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$618,478

Up $146,280 (+31%) from 2015

Net Assets

Up

$606,797

Up $143,800 (+31%) from 2015

Liabilities

Up

$11,681

Up $2,480 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$1,386,175

Up $197,346 (+17%) from 2015

Expenses

Up

$1,242,375

Up $124,548 (+11%) from 2015

Net Income

Up

$143,800

Up $72,798 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2011: $529,313Liabilities 2011: $0Net Assets 2011: $529,3132011Assets 2012: $490,605Liabilities 2012: $5,241Net Assets 2012: $485,3642012Assets 2013: $372,835Liabilities 2013: $2,042Net Assets 2013: $370,7932013Assets 2014: $399,590Liabilities 2014: $7,595Net Assets 2014: $391,9952014Assets 2015: $472,198Liabilities 2015: $9,201Net Assets 2015: $462,9972015Assets 2016: $618,478Liabilities 2016: $11,681Net Assets 2016: $606,7972016Assets 2017: $557,686Liabilities 2017: $23,846Net Assets 2017: $533,8402017Assets 2018: $500,796Liabilities 2018: $17,726Net Assets 2018: $483,0702018Assets 2019: $460,585Liabilities 2019: $27,098Net Assets 2019: $433,4872019Assets 2020: $743,737Liabilities 2020: $91,755Net Assets 2020: $651,9822020Assets 2021: $860,881Liabilities 2021: $3,582Net Assets 2021: $857,2992021Assets 2022: $709,559Liabilities 2022: $4,517Net Assets 2022: $705,0422022Assets 2023: $388,776Liabilities 2023: $2,858Net Assets 2023: $385,9182023Assets 2024: $757,205Liabilities 2024: $16,283Net Assets 2024: $740,9222024

Highlighted filing

2016

Assets$618,478
Liabilities$11,681
Net Assets$606,797
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $798,657Expenses 2011: $857,200Net Income 2011: -$58,5432011Expenses 2012: $723,8962012Revenue 2013: $812,618Expenses 2013: $927,333Net Income 2013: -$114,7152013Revenue 2014: $1,014,507Expenses 2014: $993,756Net Income 2014: $20,7512014Revenue 2015: $1,188,829Expenses 2015: $1,117,827Net Income 2015: $71,0022015Revenue 2016: $1,386,175Expenses 2016: $1,242,375Net Income 2016: $143,8002016Revenue 2017: $1,267,973Expenses 2017: $1,340,930Net Income 2017: -$72,9572017Revenue 2018: $994,163Expenses 2018: $1,046,753Net Income 2018: -$52,5902018Revenue 2019: $950,495Expenses 2019: $1,001,639Net Income 2019: -$51,1442019Revenue 2020: $1,174,455Expenses 2020: $955,960Net Income 2020: $218,4952020Revenue 2021: $1,159,472Expenses 2021: $986,487Net Income 2021: $172,9852021Revenue 2022: $1,012,550Expenses 2022: $1,164,463Net Income 2022: -$151,9132022Revenue 2023: $1,560,615Expenses 2023: $1,900,277Net Income 2023: -$339,6622023Revenue 2024: $2,376,443Expenses 2024: $2,021,439Net Income 2024: $355,0042024

Highlighted filing

2016

Revenue$1,386,175
Expenses$1,242,375
Net Income$143,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,473,517
Mission and Program Overview

Mission

We provide emergency food, meals, respite for the homeless, clothing, transportation, and recreational activities for people in need on wilmington's east side. Our services are provided in a welcoming, dignified, respectful, and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,995$325,150▲ $41,155
Land, Buildings, and Equipment, Net$50,907$150,928▲ $100,021
Savings and Temporary Cash Investments$100,000$100,000→ $0
Accounts Receivable$12,536$26,700▲ $14,164
Prepaid Expenses and Deferred Charges$7,320$12,681▲ $5,361
Investments in Publicly Traded Securities$2,440$3,019▲ $579
Total Assets$472,198$618,478▲ $146,280
Other Assets Total$15,000--
Liabilities
Accounts Payable and Accrued Expenses$9,201$11,681▲ $2,480
Total Liabilities$9,201$11,681▲ $2,480
Net Assets / Fund Balance
Unrestricted Net Assets$462,997$606,797▲ $143,800
Total Net Assets Fund Balance$462,997$606,797▲ $143,800
Total Liabilities and Net Assets / Fund Balance$472,198$618,478▲ $146,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,928$394,114$545,042
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph P HickeyExecutive DirectorFT$65,520$65,520

Board Members and Trustees

NameTitle
Michael McdermottChairman
Bayard Allmond IiiVice Chairman
Gregory T ChambersTrustee
James EversmannTrustee
Joseph Farley JrTrustee
Nancy Walsh LawTrustee
Theresa M YoungTrustee
Joseph Smith JrSecretary
Kristin M PearceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,665
Program Service Revenue
$15,643
Investment Income
$1,251
Other Revenue
$2,616
All Other Contributions
$910,485
Change in Net Assets
$143,800

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory75$562,851LBS*AVG PRICE PER LB
Total Noncash Contributions75$562,851-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,342
Total Revenue per Audited Statements
$1,613,517
Total Revenue per Form 990
$1,386,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$562,851
Salaries, Compensation, and Employee Benefits$359,419
Other Expenses$320,105
Total Fundraising Expense$32,812
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$562,851--$562,851
Other Salaries and Wages$208,971$34,899$11,022$254,892
Occupancy$63,075$3,586$2,588$69,249
Current Officers, Directors, Trustees, and Key Employees$56,141$9,585$2,739$68,465
Depreciation Depletion$37,233$2,913$3,622$43,768
Insurance$31,094$2,163$1,672$34,929
Payroll Taxes$23,895$4,009$1,240$29,144
Travel$26,931--$26,931
Office Expenses$20,823$3,024$1,594$25,441
Fees for Services Other$21,500--$21,500
Fees for Services Accounting$3,472$7,512$1,260$12,244
Other Employee Benefits-$6,918-$6,918
Information Technology$2,107$998$1,819$4,924
Other Expenses$1,671$39$34$1,744
Conferences and Meetings$520$1,056-$1,576
All Other Expenses$869--$869
Total Functional Expenses$1,117,327$92,236$32,812$1,242,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,469,717
Expenses per Audited Statements$1,242,375
Total Expenses per Form 990$1,242,375
Expenses Not Reported on Form 990$227,342
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,342
Fundraising Gross Income$87,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ST. PATRICK'S DAY$274,539$87,342$87,342$0
Total Events$274,539$87,342$87,342$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
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
No
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 11

“The board of directors are provided with the form 990 for review and approval prior to filing.”

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

“The organization's conflict of interest policy covers the board of directors/employees. Conflicts of interest are determined and reviewed by the board of directors. If a conflict of interest arises, it may disqualify a member of the board of directors from participating in the discussion or acquisition or proposal.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is reviewed and approved by the board of directors, excluding persons with a conflict of interest with respect to the compensation arrangement at issue. Compensation is calculated using comparable data for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation and recordkeeping of the deliberations and decisions regarding the compensation are kept.”

Form 990, Part VI, Section C, Line 18

“The organization provides copies upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
ST PATRICK'S CENTER INC
EIN
51-0120169
Phone
3026526219
Address
107 EAST 14TH STREET, WILMINGTON, DE 19801

Signing Officer

Name
Danielle Gagnon
Title
Executive Director
Phone
3026526219
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Gagnon
Formed
1973
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
150

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Curtis Lavigne CPA
Phone
3022307171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The center accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. The center recognizes accrued interest and penalties associated with uncertain tax positions, if any, as a component of functional expenses. The center did not have any income tax uncertainties that were considered greater than remote.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising income offset by fundraising expenses 87,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 87,342.”

Raw XML AppendixShowing 400 of 512 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE EMERGENCY FOOD, MEALS, RESPITE FOR THE HOMELESS, CLOTHING, TRANSPORTATION, AND RECREATIONAL ACTIVITIES FOR PEOPLE IN NEED ON WILMINGTON'S EAST SIDE. OUR SERVICES ARE PROVIDED IN A WELCOMING, DIGNIFIED, RESPECTFUL, AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0462997
IRS990/NetAssetsOrFundBalancesEOYAmt0606797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0705423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02588
IRS990/OccupancyGrp/ManagementAndGeneralAmt03586
IRS990/OccupancyGrp/ProgramServicesAmt063075
IRS990/OccupancyGrp/TotalAmt069249
IRS990/OfficeExpensesGrp/FundraisingAmt01594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03024
IRS990/OfficeExpensesGrp/ProgramServicesAmt020823
IRS990/OfficeExpensesGrp/TotalAmt025441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06918
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE PROMISES
IRS990/OtherExpensesGrp/Desc3INSPECTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0122
IRS990/OtherExpensesGrp/FundraisingAmt15100
IRS990/OtherExpensesGrp/FundraisingAmt234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139
IRS990/OtherExpensesGrp/ProgramServicesAmt054034
IRS990/OtherExpensesGrp/ProgramServicesAmt12140
IRS990/OtherExpensesGrp/ProgramServicesAmt21671
IRS990/OtherExpensesGrp/TotalAmt054034
IRS990/OtherExpensesGrp/TotalAmt117796
IRS990/OtherExpensesGrp/TotalAmt25100
IRS990/OtherExpensesGrp/TotalAmt31744
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02616
IRS990/OtherRevenueTotalAmt02616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254892
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04009
IRS990/PayrollTaxesGrp/ProgramServicesAmt023895
IRS990/PayrollTaxesGrp/TotalAmt029144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012681
IRS990/PrincipalOfficerNm0DANIELLE GAGNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CLOTHING BANK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION:OUR HANDICAPPED-ACCESSIBLE VEHICLES PROVIDE DAILY SHUTTLE SERVICE TO AND FROM THE CENTER, DELIVER MEALS TO THE HOMEBOUND, AND TRANSPORT PEOPLE TO GROCERY STORES AND MEDICAL AND OTHER APPOINTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01211
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL & RECREATIONAL SERVICES:A) SOCIAL: ST. PARTICK'S IS A SOURCE OF INFORMATION AND REFERRAL FOR PEOPLE NEEDING ASSISTANCE IN ACCESSING HEALTH CARE, FILING TAXES, DEALING WITH SOCIAL SECURITY ISSUES, OR SECURING FOOD STAMPS. EDUCATIONAL SESSIONS ON A VARIETY OF IMPORTANT TOPICS ARE ALSO SCHEDULED REGULARLY AT THE CENTER.B) RECREATION: AT ST. PATRICK'S CENTER, FRIENDS GATHER IN A SECURE, FRIENDLY ENVIRONMENT TO PLAY CARDS AND OTHER GAMES, SOLVE PUZZLES, OR ENJOY TELEVISION, MUSICAL PROGRAMS, PICNICS, AND OTHER ACTIVITIES. DAY TRIPS FOR RECREATION AND SHOPPING ARE SCHEDULED REGULARLY.C) EMPOWERMENT: WE DIRECT THE PROGRAMS AND SERVICES AT ST. PATRICK'S TOWARD PREVENTATIVE CARE AND ARE VITALLY CONCERNED ABOUT REACHING OUT TO PEOPLE WHO ARE ISOLATED. WE ENCOURAGE PEOPLE WHO ACCESS OUR SERVICES TO EMBRACE SELF-DIRECTED OPPORTUNITIES THAT WILL ENHANCE THEIR LIVES AND ENSURE THEIR CONTINUED INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131669
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLOTHING BANK:GOOD-QUALITY SECONDHAND CLOTHING, DONATED BY OUR SUPPORTERS, IS AVAILABLE FOR A NOMINAL DONATION OR FREE TO PEOPLE IN DIRE CIRCUMSTANCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOMELESS RESPITE SERVICES:DAYTIME SERVICES ARE PROVIDED ON WEEKDAYS FOR PEOPLE WHO ARE HOMELESS. A SAFE SECURE ENVIRONMENT OUT OF THE WEATHER, USE OF PHONES, LAUNDRY AND SHOWER FACILITIES, CLOTHING, INFORMATION AND REFERRAL, AND OTHER SERVICES ARE OFFERED. OVER 30 PEOPLE ARE SERVED EACH MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01181718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0530842
IRS990/PYInvestmentIncomeAmt0-260
IRS990/PYOtherExpensesAmt0297677
IRS990/PYOtherRevenueAmt0937
IRS990/PYProgramServiceRevenueAmt06434
IRS990/PYRevenuesLessExpensesAmt071002
IRS990/PYSalariesCompEmpBnftPaidAmt0289308
IRS990/PYTotalExpensesAmt01117827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01188829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01349756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01004992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05012849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt04689675
IRS990ScheduleA/SubstantialContributorsTotAmt0323174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01349756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01181718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01004992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05012849
IRS990ScheduleA/TotalSupportAmt05058740
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/DonatedServicesAndUseFcltsAmt0140000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0140000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545042
IRS990ScheduleD/ExpensesNotReportedAmt0227342
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01242375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt087342
IRS990ScheduleD/OtherRevenueAmt087342
IRS990ScheduleD/RevenueNotReportedAmt0227342
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01386175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE CENTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE CENTER DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME OFFSET BY FUNDRAISING EXPENSES 87,342.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 87,342.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150928
IRS990ScheduleD/TotalExpensesPerForm990Amt01242375
IRS990ScheduleD/TotalRevenuePerForm990Amt01386175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01613517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0187197
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST. PATRICK'S DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0274539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0274539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087342
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$618,478
Liabilities
$11,681
Net assets
$606,797
Revenue
$1,386,175
Expenses
$1,242,375
Net income
$143,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.38$2.02$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.56$1.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.01$1.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.16$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.17$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.95$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.99$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.27$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.39$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.19$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.01$0.99$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.81$0.93$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.72
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.80$0.86$0.06