Civic Intelligence

Washington Ireland Program for Service and Leadership

990 • Fiscal year 2021 • EIN 52-2254430

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 02, 2022

Organization ProfileWWW.WIPROGRAM.ORG
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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$106,965

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

31%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$351,848

Up $149,236 (+74%) from 2020

Net Assets

Up

$351,848

Up $149,236 (+74%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$592,117

Up $141,649 (+31%) from 2020

Expenses

Up

$442,881

Up $28,382 (+6.8%) from 2020

Net Income

Up

$149,236

Up $113,267 (+315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$351,848
Liabilities$0
Net Assets$351,848
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$592,117
Expenses$442,881
Net Income$149,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 2, 2022
Return Version
2021v4.0
Gross Receipts
$592,117
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,612$349,360▲ $146,748
Land, Buildings, and Equipment, Net$0$2,488▲ $2,488
Total Assets$202,612$351,848▲ $149,236
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,612$221,654▲ $19,042
Net Assets With Donor Restrictions$0$130,194▲ $130,194
Total Net Assets Fund Balance$202,612$351,848▲ $149,236
Total Liabilities and Net Assets / Fund Balance$202,612$351,848▲ $149,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,488$2,449$4,937
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bryan PattenExecutive DirectorFT$106,965$106,965

Board Members and Trustees

NameTitle
B R Mcconnon IiiChair
Susan HoffmanChair
Charles O ByrneVice Chair
Eamonn FitzgeraldVice Chair
Amy DaceyDirector
Catherine MayDirector
David GavaghanDirector
Ed MeehanDirector
Erik HueyDirector
JESS O'CONNELLDirector
John MccarthyDirector
Lorraine CorcoranDirector
Michael CollinsDirector
Rachel PowellDirector
Richard MchughDirector
Terry O SullivanDirector
Patricia BalanaSecretary
Eugene HilleryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,331
Program Service Revenue
$13,786
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,453
Change in Net Assets
$149,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$592,117
Total Revenue per Form 990
$592,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,356
Other Expenses$129,525
Total Fundraising Expense$28,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,836$15,780$5,518$161,134
Current Officers, Directors, Trustees, and Key Employees$85,572$10,696$10,697$106,965
Payroll Taxes$44,442$261$260$44,963
Office Expenses$8,735$18,074$2,270$29,079
Fees for Services Other$20,833$7,560-$28,393
Fees for Services Accounting-$23,928-$23,928
Occupancy$16,533$2,483$2,067$21,083
Travel$5,445$521$7,098$13,064
Information Technology$6,039$3,010$297$9,346
Insurance-$3,347-$3,347
Advertising-$1,285-$1,285
Other Employee Benefits$265$14$15$294
Total Functional Expenses$327,700$86,959$28,222$442,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,881
Total Expenses per Audited Statements$442,881
Total Expenses per Form 990$442,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$127,747

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$127,747
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 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
Nicola Skelly
Title
Executive Director
Phone
2027723824
Signed
2022-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicola Skelly
Formed
2000
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
50

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0379878
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0592117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0297
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03010
IRS990/InformationTechnologyGrp/ProgramServicesAmt06039
IRS990/InformationTechnologyGrp/TotalAmt09346
IRS990/InsuranceGrp/ManagementAndGeneralAmt03347
IRS990/InsuranceGrp/TotalAmt03347
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02488
IRS990/LandBldgEquipCostOrOtherBssAmt04937
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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/NetAssetsOrFundBalancesBOYAmt0202612
IRS990/NetAssetsOrFundBalancesEOYAmt0351848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0221654
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02067
IRS990/OccupancyGrp/ManagementAndGeneralAmt02483
IRS990/OccupancyGrp/ProgramServicesAmt016533
IRS990/OccupancyGrp/TotalAmt021083
IRS990/OfficeExpensesGrp/FundraisingAmt02270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018074
IRS990/OfficeExpensesGrp/ProgramServicesAmt08735
IRS990/OfficeExpensesGrp/TotalAmt029079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161134
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0261
IRS990/PayrollTaxesGrp/ProgramServicesAmt044442
IRS990/PayrollTaxesGrp/TotalAmt044963
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLA SKELLY
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013786
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0190606
IRS990/PYOtherRevenueAmt0-404
IRS990/PYProgramServiceRevenueAmt05009
IRS990/PYRevenuesLessExpensesAmt035969
IRS990/PYSalariesCompEmpBnftPaidAmt0223893
IRS990/PYTotalExpensesAmt0414499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149236
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/RevenueAmt013786
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02920303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96235
IRS990ScheduleA/PublicSupportPY170Pct00.97588
IRS990ScheduleA/PublicSupportTotal170Amt02810359
IRS990ScheduleA/SubstantialContributorsTotAmt0109944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02920303
IRS990ScheduleA/TotalSupportAmt02920314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02449
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0442881
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,848
Liabilities
$0
Net assets
$351,848
Revenue
$592,117
Expenses
$442,881
Net income
$149,236
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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