Civic Intelligence

Washington Ireland Program for Service and Leadership

990 • Fiscal year 2016 • EIN 52-2254430

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

464%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$56,552

Up $46,528 (+464%) from 2015

Net Assets

Up

$56,552

Up $45,304 (+403%) from 2015

Liabilities

Up

$0

Up $1,224 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Down

$499,182

Down $55,693 (-10%) from 2015

Expenses

Down

$460,533

Down $92,916 (-17%) from 2015

Net Income

Up

$38,649

Up $37,223 (+2610%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$56,552
Liabilities$0
Net Assets$56,552
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$499,182
Expenses$460,533
Net Income$38,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$578,629
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$10,024$56,552▲ $46,528
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,024$56,552▲ $46,528
Liabilities
Other Liabilities$-1,224$0▲ $1,224
Total Liabilities$-1,224$0▲ $1,224
Net Assets / Fund Balance
Unrestricted Net Assets$11,248$56,552▲ $45,304
Total Net Assets Fund Balance$11,248$56,552▲ $45,304
Total Liabilities and Net Assets / Fund Balance$10,024$56,552▲ $46,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,033$2,033
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bryan PattenExecutive DirectorFT$90,762$90,762

Board Members and Trustees

NameTitle
Jim CarrollChair
David GavaghanVice Chair
Kristin LearyVice Chair
Br Mcconnon IiiDirector
Carmel MartinDirector
Congressman Jim WalshDirector
Dr Duncan MorrowDirector
Eamonn FitzgeraldDirector
Frank Cantrel JrDirector
JENNIFER O'MALLEY DILLONDirector
Jim BolandDirector
John BuscherDirector
John FeeheryDirector
Joseph KelleyDirector
Kevin J SullivanDirector
Kris BalderstonDirector
Lorraine CorcoranDirector
Pamela SmithDirector
Paul S QuinnDirector
Prof Roger Gh DownerDirector
Richard MchughDirector
Susan HoffmanDirector
Heather MccormickSecretary
Eugene HilleryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-46,826
All Other Contributions
$128,023
Change in Net Assets
$38,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,182
Total Revenue per Form 990
$499,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,258
Salaries, Compensation, and Employee Benefits$208,565
Grants and Similar Amounts Paid$40,710
Total Fundraising Expense$37,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,786$17,021$9,574$106,381
Current Officers, Directors, Trustees, and Key Employees$68,070$14,522$8,169$90,761
Travel$59,228$12,633$7,106$78,967
Grants to Domestic Individuals$40,710--$40,710
Conferences and Meetings$16,136$3,442$1,937$21,515
Office Expenses$14,000$2,987$1,680$18,667
Advertising$12,867$2,745$1,544$17,156
Other Expenses$8,824$1,882$1,059$11,765
Payroll Taxes$8,567$1,828$1,028$11,423
Fees for Services Other$8,466$1,806$1,015$11,287
Insurance$8,082$1,724$970$10,776
Fees for Services Accounting$7,803$1,665$936$10,404
Occupancy$4,016$857$482$5,355
Total Functional Expenses$355,583$67,168$37,782$460,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,533
Total Expenses per Audited Statements$460,533
Total Expenses per Form 990$460,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$187,383

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 Services and FundraisingTHE PROGRAM PROVIDES ELIGIBLE STUDENTS A SUMMER'S IMMERSION IN POLITICS, PROFESSIONAL LIFE, AND AMERICAN CULTURE.12$187,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,447
Fundraising Gross Income$25,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celtic Cup Golf Tournament$119,545$18,545$29,415$-10,870
Celtic Chefs$144,685$6,610$15,658$-9,048
Total Events$264,230$25,155$79,447$-54,292
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 review process: form 990 is reviewed by the executive director prior to it being filed.”

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

“Explanation of monitoring and enforcement of conflicts: reviewed annually by the board members.”

Form 990, Part VI, Section B, Line 15

“Line 15a - compensation review and approval process for ceo, executive director, or top management: research is performed to compare the organization's salaries to other nonprofit executives in organizatons with similar annual compensation rates. Line 15b - compensation review and approval process for officers and key employees: research is performed to compare the organization's salaries to other nonprofit executives in organizatons 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
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Patten
Formed
2000
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina L Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“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.”

FORM 990, PART XI, LINE 9:

“Currency translation adjustment 6,655.”

FORM 990, PART XII, LINE 1:

“The organization presents its financial statements on the modified cash basis of accounting which is a comprehensive basis of accounting other than generally accepted accounting principles. Under the modified cash basis, revenues are recognized when received rather than when earned and expenses are recognized when paid rather than when incurred.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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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/ReportableCompFromOrgAmt2090762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0239075
IRS990/FundraisingDirectExpensesAmt079447
IRS990/FundraisingGrossIncomeAmt025155
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0178910
IRS990/GrantAmt040710
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040710
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040710
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0578629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0970
IRS990/InsuranceGrp/ManagementAndGeneralAmt01724
IRS990/InsuranceGrp/ProgramServicesAmt08082
IRS990/InsuranceGrp/TotalAmt010776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02033
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011248
IRS990/NetAssetsOrFundBalancesEOYAmt056552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0482
IRS990/OccupancyGrp/ManagementAndGeneralAmt0857
IRS990/OccupancyGrp/ProgramServicesAmt04016
IRS990/OccupancyGrp/TotalAmt05355
IRS990/OfficeExpensesGrp/FundraisingAmt01680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02987
IRS990/OfficeExpensesGrp/ProgramServicesAmt014000
IRS990/OfficeExpensesGrp/TotalAmt018667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06655
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02282
IRS990/OtherExpensesGrp/FundraisingAmt11059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11882
IRS990/OtherExpensesGrp/ProgramServicesAmt019028
IRS990/OtherExpensesGrp/ProgramServicesAmt18824
IRS990/OtherExpensesGrp/TotalAmt025366
IRS990/OtherExpensesGrp/TotalAmt111765
IRS990/OtherLiabilitiesGrp/BOYAmt0-1224
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07466
IRS990/OtherRevenueTotalAmt07466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01828
IRS990/PayrollTaxesGrp/ProgramServicesAmt08567
IRS990/PayrollTaxesGrp/TotalAmt011423
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN PATTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038950
IRS990/PYInvestmentIncomeAmt0462
IRS990/PYOtherExpensesAmt0277370
IRS990/PYOtherRevenueAmt011915
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01426
IRS990/PYSalariesCompEmpBnftPaidAmt0184410
IRS990/PYTotalExpensesAmt0553449
IRS990/PYTotalProfFndrsngExpnsAmt052719
IRS990/PYTotalRevenueAmt0554875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02551223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,552
Liabilities
$0
Net assets
$56,552
Revenue
$499,182
Expenses
$460,533
Net income
$38,649
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
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
2016Detailed filing. Detailed filing data is available for this year.$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