Civic Intelligence

Washington Ireland Program for Service and Leadership

990 • Fiscal year 2019 • EIN 52-2254430

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

620 F Street NW No 747Washington, DC 20004

(202) 772-3824

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$101,265

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$166,643

Down $1,280 (-0.8%) from 2018

Net Assets

Up

$166,643

Up $3,184 (+1.9%) from 2018

Liabilities

Down

$0

Down $4,464 (-100%) from 2018

Revenue

Down

$645,943

Down $65,760 (-9.2%) from 2018

Expenses

Up

$648,004

Up $40,160 (+6.6%) from 2018

Net Income

Down

-$2,061

Down $105,920 (-102%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $92,630Liabilities 2010: $13,331Net Assets 2010: $79,2992010Assets 2011: $12,559Liabilities 2011: $3,620Net Assets 2011: $8,9392011Assets 2012: $60,530Liabilities 2012: $32,342Net Assets 2012: $28,1882012Assets 2013: $51,566Liabilities 2013: $36,247Net Assets 2013: $15,3192013Assets 2014: $14,650Liabilities 2014: $0Net Assets 2014: $14,6502014Assets 2015: $10,024Liabilities 2015: -$1,224Net Assets 2015: $11,2482015Assets 2016: $56,552Liabilities 2016: $0Net Assets 2016: $56,5522016Assets 2017: $67,048Liabilities 2017: $0Net Assets 2017: $67,0482017Assets 2018: $167,923Liabilities 2018: $4,464Net Assets 2018: $163,4592018Assets 2019: $166,643Liabilities 2019: $0Net Assets 2019: $166,6432019Assets 2020: $202,612Liabilities 2020: $0Net Assets 2020: $202,6122020Assets 2021: $351,848Liabilities 2021: $0Net Assets 2021: $351,8482021Assets 2022: $474,129Liabilities 2022: $0Net Assets 2022: $474,1292022Assets 2023: $400,437Liabilities 2023: $70,911Net Assets 2023: $329,5262023Assets 2024: $448,505Liabilities 2024: $54,346Net Assets 2024: $394,1592024

Highlighted filing

2019

Assets$166,643
Liabilities$0
Net Assets$166,643

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $550,204Expenses 2010: $634,106Net Income 2010: -$83,9022010Expenses 2011: $459,5462011Revenue 2012: $537,956Expenses 2012: $524,678Net Income 2012: $13,2782012Revenue 2013: $478,460Expenses 2013: $489,302Net Income 2013: -$10,8422013Revenue 2014: $539,281Expenses 2014: $534,178Net Income 2014: $5,1032014Revenue 2015: $554,875Expenses 2015: $553,449Net Income 2015: $1,4262015Revenue 2016: $499,182Expenses 2016: $460,533Net Income 2016: $38,6492016Revenue 2017: $592,459Expenses 2017: $571,889Net Income 2017: $20,5702017Revenue 2018: $711,703Expenses 2018: $607,844Net Income 2018: $103,8592018Revenue 2019: $645,943Expenses 2019: $648,004Net Income 2019: -$2,0612019Revenue 2020: $450,468Expenses 2020: $414,499Net Income 2020: $35,9692020Revenue 2021: $592,117Expenses 2021: $442,881Net Income 2021: $149,2362021Revenue 2022: $910,975Expenses 2022: $788,694Net Income 2022: $122,2812022Revenue 2023: $878,880Expenses 2023: $898,815Net Income 2023: -$19,9352023Revenue 2024: $1,119,761Expenses 2024: $1,055,128Net Income 2024: $64,6332024

Highlighted filing

2019

Revenue$645,943
Expenses$648,004
Net Income-$2,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$700,176
Mission and Program Overview

Mission

Creating new opportunities for the young people of northern ireland and the republic of ireland who have grown up with the effects of violence and sectarian conflict. We provide training in citizen leadership and human rights in order to lay a new foundation of civic culture built on active participation, justice, and respect. The program provides eligible students a summer;s immersion in politics, professional life, and american culture. We emphasize community building through the study and practice of active listening, dialogue, and conflict resolution in workshops and discussion groups.

Creating new opportunities for the young people of northern ireland and the republic of ireland who have grown up with the effects of violence and sectarian conflict. We provide training in citizen leadership and human rights in order to lay a new foundation of civic culture built on active participation, justice, and respect. The program provides eligible students a summer's immersion in politics, professional life, and american culture. We emphasize community building through the study and practice of active listening, dialogue, and conflict resolution in workshops and discussion groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,923$166,643▼ $1,280
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$167,923$166,643▼ $1,280
Liabilities
Accounts Payable and Accrued Expenses$4,464--
Other Liabilities-$0-
Total Liabilities$4,464$0▼ $4,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,459$140,868▼ $22,591
Net Assets With Donor Restrictions$0$25,775▲ $25,775
Total Net Assets Fund Balance$163,459$166,643▲ $3,184
Total Liabilities and Net Assets / Fund Balance$167,923$166,643▼ $1,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,033$2,033
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Bryan PattenExecutive DirectorFT$101,265$101,265
Revenue and Support

Revenue Composition

Contributions and Grants
$663,178
Program Service Revenue
$27,838
Investment Income
$0
Other Revenue
$-45,073
All Other Contributions
$53,960
Change in Net Assets
$-2,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,233
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$700,176
Total Revenue per Form 990
$645,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,866
Salaries, Compensation, and Employee Benefits$266,026
Grants and Similar Amounts Paid$42,112
Total Fundraising Expense$34,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$209,443$13,648-$223,091
Other Salaries and Wages$91,689$12,988$9,572$114,249
Current Officers, Directors, Trustees, and Key Employees$81,012$10,127$10,126$101,265
Payroll Taxes$36,470$5,520$4,560$46,550
Grants to Domestic Individuals$42,112--$42,112
Office Expenses$13,568$19,558$91$33,217
Occupancy$19,474$1,646$4,346$25,466
Fees for Services Other$11,420$688$6,182$18,290
Fees for Services Accounting-$13,220-$13,220
Insurance$6,175$3,346-$9,521
Information Technology$3,631$4,407-$8,038
Conferences and Meetings$6,492$380-$6,872
Other Employee Benefits-$3,962-$3,962
Advertising$727$1,424-$2,151
Total Functional Expenses$522,213$90,914$34,877$648,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,237
Expenses per Audited Statements$648,004
Total Expenses per Form 990$648,004
Expenses Not Reported on Form 990$54,233
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$202,139

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesTHE PROGRAM PROVIDES ELIGIBLE STUDENTS A SUMMER'S IMMERSION IN POLITICS, PROFESSIONAL LIFE, AND AMERICAN CULTURE.02$202,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,233
Fundraising Gross Income$9,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celtic Chefs & Cup$253,643$7,000$28,721$-21,721
Irish Events$6,587$1,410$11,416$-10,006
Total Events$260,230$8,410$54,233$-45,823
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 35% controlled entity
No
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

Form 990 is reviewed by the executive director prior to it being filed.

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

At the start of each board meeting conflicts of interests are requested to be disclosed.

Form 990, Part VI, Section B, Line 15

Research is performed to compare the organization's salaries to other nonprofit executives in organizations with similar annual compensation rates.

Form 990, Part VI, Section C, 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

Filer Name
Washington Ireland Program for Service and Leadership
EIN
52-2254430
Phone
2027723824
Address
620 F STREET NW NO 747, WASHINGTON, DC 20004

Signing Officer

Name
Bryan Patten
Title
Executive Director
Phone
2027723824
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Patten
Formed
2000
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
100

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREE SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

Washington ireland program is organized as a washington, dc nonprofit corporation and has been recognized by the internal revenue services (irs) as exempt from federal income taxes under irc section 501(a) as organization described in internal revenue code (irc) section 501(c)(3). The washington ireland program is required annually to file a return of washington ireland program exempt from income tax (form 990) with the irs. In addition, the washington ireland program is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The washington ireland program has determined that it is not subject to unrelated business income tax and has not file an exempt organization business income tax return (form 990-t) with the irs.

Schedule D, Part XI, Line 2D

Direct expenses reported on form 990, part viii, line 8b

Schedule D, Part XII, Line 2D

Direct expenses reported on form 990, part viii, line 8b

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IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES O BYRNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0252191
IRS990/FundraisingDirectExpensesAmt054233
IRS990/FundraisingGrossIncomeAmt09160
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0332756
IRS990/GrantAmt042112
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042112
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0700176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04407
IRS990/InformationTechnologyGrp/ProgramServicesAmt03631
IRS990/InformationTechnologyGrp/TotalAmt08038
IRS990/InsuranceGrp/ManagementAndGeneralAmt03346
IRS990/InsuranceGrp/ProgramServicesAmt06175
IRS990/InsuranceGrp/TotalAmt09521
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02033
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024271
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING NEW OPPORTUNITIES FOR THE YOUNG PEOPLE OF NORTHERN IRELAND AND THE REPUBLIC OF IRELAND WHO HAVE GROWN UP WITH THE EFFECTS OF VIOLENCE AND SECTARIAN CONFLICT. WE PROVIDE TRAINING IN CITIZEN LEADERSHIP AND HUMAN RIGHTS IN ORDER TO LAY A NEW FOUNDATION OF CIVIC CULTURE BUILT ON ACTIVE PARTICIPATION, JUSTICE, AND RESPECT. THE PROGRAM PROVIDES ELIGIBLE STUDENTS A SUMMER;S IMMERSION IN POLITICS, PROFESSIONAL LIFE, AND AMERICAN CULTURE. WE EMPHASIZE COMMUNITY BUILDING THROUGH THE STUDY AND PRACTICE OF ACTIVE LISTENING, DIALOGUE, AND CONFLICT RESOLUTION IN WORKSHOPS AND DISCUSSION GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163459
IRS990/NetAssetsOrFundBalancesEOYAmt0166643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45073
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140868
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04346
IRS990/OccupancyGrp/ManagementAndGeneralAmt01646
IRS990/OccupancyGrp/ProgramServicesAmt019474
IRS990/OccupancyGrp/TotalAmt025466
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019558
IRS990/OfficeExpensesGrp/ProgramServicesAmt013568
IRS990/OfficeExpensesGrp/TotalAmt033217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03962
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05520
IRS990/PayrollTaxesGrp/ProgramServicesAmt036470
IRS990/PayrollTaxesGrp/TotalAmt046550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN PATTEN
IRS990/PriorPeriodAdjustmentsAmt05245
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027838
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047664
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0293923
IRS990/PYOtherRevenueAmt0107018
IRS990/PYProgramServiceRevenueAmt023055
IRS990/PYRevenuesLessExpensesAmt0103859
IRS990/PYSalariesCompEmpBnftPaidAmt0266257
IRS990/PYTotalExpensesAmt0607844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711703
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.39$1.12$1.06$0.06
2023Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$0.88$0.90$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.91$0.79$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.59$0.44$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.45$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.65$0.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.71$0.61$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.59$0.57$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.54$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$0.48$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.54$0.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.46
2010Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.55$0.63$0.08