Civic Intelligence

William Penn House

990 • Fiscal year 2014 • EIN 52-0846718

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization ProfileWWW.WILLIAMPENNHOUSE.ORG
515 East Capitol Street SE20003

(202) 543-5560

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,840

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$194,198

Down $8,097 (-4.0%) from 2013

Net Assets

Up

$144,935

Up $2,203 (+1.5%) from 2013

Liabilities

Down

$49,263

Down $10,300 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$335,699

Down $26,550 (-7.3%) from 2013

Expenses

Down

$333,496

Down $58,683 (-15%) from 2013

Net Income

Up

$2,203

Up $32,133 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $228,708Liabilities 2011: $67,738Net Assets 2011: $160,9702011Assets 2012: $225,356Liabilities 2012: $52,695Net Assets 2012: $172,6612012Assets 2013: $202,295Liabilities 2013: $59,563Net Assets 2013: $142,7322013Assets 2014: $194,198Liabilities 2014: $49,263Net Assets 2014: $144,9352014Assets 2015: $183,366Liabilities 2015: $61,959Net Assets 2015: $121,4072015Assets 2016: $133,416Liabilities 2016: $100,368Net Assets 2016: $33,0482016Assets 2017: $99,496Liabilities 2017: $61,058Net Assets 2017: $38,4382017Assets 2018: $115,461Liabilities 2018: $118,243Net Assets 2018: -$2,7822018Assets 2019: $89,608Liabilities 2019: $157,620Net Assets 2019: -$68,0122019Assets 2020: $918,473Liabilities 2020: $388,709Net Assets 2020: $529,7642020Assets 2021: $1,383,566Liabilities 2021: $659,816Net Assets 2021: $723,7502021Assets 2022: $2,186,884Liabilities 2022: $1,657,439Net Assets 2022: $529,4452022Assets 2023: $2,315,358Liabilities 2023: $1,998,779Net Assets 2023: $316,5792023Assets 2024: $3,238,108Liabilities 2024: $3,403,019Net Assets 2024: -$164,9112024

Highlighted filing

2014

Assets$194,198
Liabilities$49,263
Net Assets$144,935
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $362,7212011Revenue 2012: $397,271Expenses 2012: $384,635Net Income 2012: $12,6362012Revenue 2013: $362,249Expenses 2013: $392,179Net Income 2013: -$29,9302013Revenue 2014: $335,699Expenses 2014: $333,496Net Income 2014: $2,2032014Revenue 2015: $312,944Expenses 2015: $336,472Net Income 2015: -$23,5282015Revenue 2016: $302,340Expenses 2016: $392,488Net Income 2016: -$90,1482016Revenue 2017: $359,837Expenses 2017: $381,283Net Income 2017: -$21,4462017Revenue 2018: $321,053Expenses 2018: $365,669Net Income 2018: -$44,6162018Revenue 2019: $298,322Expenses 2019: $363,552Net Income 2019: -$65,2302019Revenue 2020: $866,924Expenses 2020: $269,148Net Income 2020: $597,7762020Revenue 2021: $345,150Expenses 2021: $151,164Net Income 2021: $193,9862021Revenue 2022: $481,911Expenses 2022: $676,216Net Income 2022: -$194,3052022Revenue 2023: $574,067Expenses 2023: $786,933Net Income 2023: -$212,8662023Revenue 2024: $319,257Expenses 2024: $800,747Net Income 2024: -$481,4902024

Highlighted filing

2014

Revenue$335,699
Expenses$333,496
Net Income$2,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$335,699
Mission and Program Overview

Mission

To offer a community of learning and exploration, a place of rest and nurture, and an opportunity for all to envision and work toward a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,354$77,012▲ $8,658
Cash and Non-Interest-Bearing Accounts$15,068$66,542▲ $51,474
Savings and Temporary Cash Investments$2,432$26,747▲ $24,315
Investments in Publicly Traded Securities$101,456$14,835▼ $86,621
Accounts Receivable$2,566$2,831▲ $265
Prepaid Expenses and Deferred Charges$6,694$506▼ $6,188
Total Assets$202,295$194,198▼ $8,097
Other Assets Total$5,725$5,725→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,423$25,314▼ $13,109
Deferred Revenue$20,640$23,449▲ $2,809
Unsecured Notes Loans Payable$500$500→ $0
Total Liabilities$59,563$49,263▼ $10,300
Net Assets / Fund Balance
Unrestricted Net Assets$142,732$144,935▲ $2,203
Total Net Assets Fund Balance$142,732$144,935▲ $2,203
Total Liabilities and Net Assets / Fund Balance$202,295$194,198▼ $8,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,727$286,783$344,510
Other Land Buildings$8,752$53,306$62,058
Land$10,533-$10,533
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron SandfordExecutive DirectorFT$42,840$42,840

Board Members and Trustees

NameTitle
David ConnellDirector
Maurice BoydDirector
Karen GrisezAssistant Clerk
Bill FlanaganClerk
Judy HubbardRecording Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$81,826
Program Service Revenue
$244,591
Investment Income
$321
Other Revenue
$8,961
All Other Contributions
$81,826
Change in Net Assets
$2,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,263
Other Expenses$127,233
Total Fundraising Expense$15,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,036$18,818$2,684$104,548
Other Employee Benefits$35,971$8,165$1,225$45,361
Current Officers, Directors, Trustees, and Key Employees$33,812$7,704$1,284$42,800
Office Expenses$33,591$832$4,820$39,243
Occupancy$15,051$3,416$514$18,980
Payroll Taxes$10,748$2,440$366$13,554
Depreciation Depletion$8,629$1,959$293$10,881
Fees for Services Accounting$10,805--$10,805
Conferences and Meetings$673-$3,841$4,514
Insurance$3,390$770$115$4,275
Travel$3,691--$3,691
Advertising$1,053--$1,053
All Other Expenses$754$80$13$846
Other Expenses$1,549$570$303$570
Fees for Services Legal$132--$132
Total Functional Expenses$271,253$46,777$15,458$333,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 V, Section Section C, Line Line 19

“The organization makes its governing documents , conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
52-0846718
Phone
2025435560

Signing Officer

Name
Byron Sandford
Title
Executive Director
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Sandford
Formed
1993
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Preparer
James Layton CPA
Phone
4109616982
Supplemental Narrative

Additional Explanations

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

“Their 990 is reviewed by the executive director and board before filing”

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

“The board approves executive compensation along with the annual budget”

Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025314
IRS990/AccountsReceivableGrp/BOYAmt02566
IRS990/AccountsReceivableGrp/EOYAmt02831
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER A COMMUNITY OF LEARNING AND EXPLORATION, A PLACE OF REST AND NURTURE, AND AN OPPORTUNITY FOR ALL TO ENVISION AND WORK TOWARD A BETTER WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt01053
IRS990/AdvertisingGrp/TotalAmt01053
IRS990/AllOtherContributionsAmt081826
IRS990/AllOtherExpensesGrp/FundraisingAmt013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0754
IRS990/AllOtherExpensesGrp/TotalAmt0846
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM PENN HOUSE
IRS990/BooksInCareOfDetail/PhoneNum02025435560
IRS990/BooksInCareOfDetail/USAddress/AddressLine10515 EAST CAPITOL STREET SE
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015068
IRS990/CashNonInterestBearingGrp/EOYAmt066542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01284
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07704
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03841
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0673
IRS990/ConferencesMeetingsGrp/TotalAmt04514
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321
IRS990/CYOtherExpensesAmt0127233
IRS990/CYOtherRevenueAmt08961
IRS990/CYProgramServiceRevenueAmt0244591
IRS990/CYRevenuesLessExpensesAmt02203
IRS990/CYSalariesCompEmpBnftPaidAmt0206263
IRS990/CYTotalExpensesAmt0333496
IRS990/CYTotalFundraisingExpenseAmt015458
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335699
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020640
IRS990/DeferredRevenueGrp/EOYAmt023449
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0293
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01959
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08629
IRS990/DepreciationDepletionGrp/TotalAmt010881
IRS990/Desc0A COMMUNITY OF LEARNING AND EXPLORATON WAS PROVIDED TO PERSONS TRAVELING TO WASHINGTON, DC T RESEARCH PUBLC POLICY ISSUES, WITH EDUCATIONAL PROGRAMS COORDINATED FOR GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0232193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010805
IRS990/FeesForServicesAccountingGrp/TotalAmt010805
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0132
IRS990/FeesForServicesLegalGrp/TotalAmt0132
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0David Connell
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Flanagan
IRS990/Form990PartVIISectionAGrp/PersonNm2Maurice Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Grisez
IRS990/Form990PartVIISectionAGrp/PersonNm4Judy Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm5Byron Sandford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0115
IRS990/InsuranceGrp/ManagementAndGeneralAmt0770
IRS990/InsuranceGrp/ProgramServicesAmt03390
IRS990/InsuranceGrp/TotalAmt04275
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014835
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077012
IRS990/LandBldgEquipCostOrOtherBssAmt0417101
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A COMMUNITY OF LEARNING AND EXPLORATION, A PLACE OF REST AND NURTURE, AND AN OPPORTUNITY FOR ALL TO ENVISION AND WORK TOWARD A BETTER WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142732
IRS990/NetAssetsOrFundBalancesEOYAmt0144935
IRS990/NetUnrelatedBusTxblIncmAmt0-565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0514
IRS990/OccupancyGrp/ManagementAndGeneralAmt03416
IRS990/OccupancyGrp/ProgramServicesAmt015051
IRS990/OccupancyGrp/TotalAmt018980
IRS990/OfficeExpensesGrp/FundraisingAmt04820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OfficeExpensesGrp/ProgramServicesAmt033591
IRS990/OfficeExpensesGrp/TotalAmt039243
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05725
IRS990/OtherAssetsTotalGrp/EOYAmt05725
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045361
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD PAPER GOODS
IRS990/OtherExpensesGrp/Desc2LODGING
IRS990/OtherExpensesGrp/Desc3DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/ProgramServicesAmt08912
IRS990/OtherExpensesGrp/ProgramServicesAmt119456
IRS990/OtherExpensesGrp/ProgramServicesAmt21549
IRS990/OtherExpensesGrp/TotalAmt011238
IRS990/OtherExpensesGrp/TotalAmt119456
IRS990/OtherExpensesGrp/TotalAmt21549
IRS990/OtherExpensesGrp/TotalAmt3570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08961
IRS990/OtherRevenueTotalAmt08961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104548
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02440
IRS990/PayrollTaxesGrp/ProgramServicesAmt010748
IRS990/PayrollTaxesGrp/TotalAmt013554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0506
IRS990/PrincipalOfficerNm0BYRON SANDFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt033413
IRS990/ProgSrvcAccomActy2Grp/Desc0WASHINGTON QUAKER WORKCAMPS PROVIDED A VARIETY OF SERVICE PROJECTS, COMBINED WITH OPPORTUNITES TO LEARN ABOUT ISSUES OF SOCIAL JUSTICE, TO EXPLORE WASHINGTON DC TO REFLECT UPON THOSE EXPERIENCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155191
IRS990/PYOtherRevenueAmt08793
IRS990/PYProgramServiceRevenueAmt0256661
IRS990/PYRevenuesLessExpensesAmt0-29930
IRS990/PYSalariesCompEmpBnftPaidAmt0236988
IRS990/PYTotalExpensesAmt0392179
IRS990/PYTotalRevenueAmt0362249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02203
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221510
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01262775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08230
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01670842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369993
IRS990ScheduleA/Total509Grp/TotalAmt01670842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344510
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEIR 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES EXECUTIVE COMPENSATION ALONG WITH THE ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section Section B, Line Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section Section B, Line Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202295
IRS990/TotalAssetsEOYAmt0194198
IRS990/TotalAssetsGrp/BOYAmt0202295
IRS990/TotalAssetsGrp/EOYAmt0194198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081826
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333496
IRS990/TotalGrossUBIAmt033413
IRS990/TotalLiabilitiesBOYAmt059563
IRS990/TotalLiabilitiesEOYAmt049263
IRS990/TotalLiabilitiesGrp/BOYAmt059563
IRS990/TotalLiabilitiesGrp/EOYAmt049263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144935
IRS990/TotalProgramServiceExpensesAmt0271253
IRS990/TotalProgramServiceRevenueAmt0244591
IRS990/TotalReportableCompFromOrgAmt042840
IRS990/TotalRevenueGrp/ExclusionAmt09114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194198
IRS990/TravelGrp/ProgramServicesAmt03691

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$194,198
Liabilities
$49,263
Net assets
$144,935
Revenue
$335,699
Expenses
$333,496
Net income
$2,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$3.40$0.16$0.32$0.80$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.00$0.32$0.57$0.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.66$0.53$0.48$0.68$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.72$0.35$0.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.39$0.53$0.87$0.27$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$0.30$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.32$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.30$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.31$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.34$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.36$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.05$0.17$0.40$0.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.36