Civic Intelligence

Washington Ireland Program for Service and Leadership

990 • Fiscal year 2017 • EIN 52-2254430

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,080

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$67,048

Up $10,496 (+19%) from 2016

Net Assets

Up

$67,048

Up $10,496 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin50th percentile

Revenue

Up

$592,459

Up $93,277 (+19%) from 2016

Expenses

Up

$571,889

Up $111,356 (+24%) from 2016

Net Income

Down

$20,570

Down $18,079 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$67,048
Liabilities$0
Net Assets$67,048
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$592,459
Expenses$571,889
Net Income$20,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$699,335
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$56,552$67,048▲ $10,496
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$56,552$67,048▲ $10,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,552$67,048▲ $10,496
Total Net Assets Fund Balance$56,552$67,048▲ $10,496
Total Liabilities and Net Assets / Fund Balance$56,552$67,048▲ $10,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,033$2,033
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan PattenExecutive DirectorFT$69,080$69,080

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
Erik HueyDirector
Frank Cantrel JrDirector
JENNIFER O'MALLEY DILLONDirector
Jim BolandDirector
John BuscherDirector
Kevin J SullivanDirector
Lorraine CorcoranDirector
Michael CollinsDirector
Pamela SmithDirector
Patricia BalanaDirector
Paul S QuinnDirector
Prof Roger Gh DownerDirector
Richard MchughDirector
Susan HoffmanDirector
TERRY O'SULLIVANDirector
Heather MccormickSecretary
Eugene HilleryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-58,842
All Other Contributions
$409,753
Change in Net Assets
$20,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,335
Revenue Not Reported on Financial Statements
$-106,876
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-106,876
Total Revenue per Audited Statements
$699,335
Total Revenue per Form 990
$592,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,347
Salaries, Compensation, and Employee Benefits$243,442
Total Fundraising Expense$99,012
Grants and Similar Amounts Paid$43,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,324$11,435$20,342$116,101
Travel$104,806$1,167$6,683$112,656
Conferences and Meetings$49,505-$31,529$81,034
Payroll Taxes$47,331$6,418$11,419$65,168
Current Officers, Directors, Trustees, and Key Employees$45,155$6,124$10,894$62,173
Grants to Domestic Individuals$43,100--$43,100
Occupancy$3,751$9,504$5,519$18,774
Office Expenses$3,267$8,277$4,807$16,351
Fees for Services Other$5,590$5,701$261$11,552
Advertising$3,569$954$6,303$10,826
Fees for Services Accounting$4,872$4,968$228$10,068
Insurance$5,899$3,037-$8,936
Other Expenses$6,060$1,266$726$8,052
All Other Expenses$6,797-$301$7,098
Total Functional Expenses$414,026$58,851$99,012$571,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,765
Expenses per Audited Statements$571,889
Total Expenses per Form 990$571,889
Expenses Not Reported on Form 990$106,876
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
3
Spending
$157,535

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.13$157,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,876
Fundraising Gross Income$42,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celtic Chefs & Cup$95,000$42,863$69,020$-26,157
Total Events$95,000$42,863$106,876$-64,013
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
2018-11-15
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
5
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg 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 -10,074.”

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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses included on part viii -106,876.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on part viii 106,876.”

Raw XML AppendixShowing 400 of 589 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm20ERIK HUEY
IRS990/Form990PartVIISectionAGrp/PersonNm21EAMONN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23CARMEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm25BRYAN PATTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt2569080
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/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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052137
IRS990/FundraisingDirectExpensesAmt0106876
IRS990/FundraisingGrossIncomeAmt042863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0160526
IRS990/GrantAmt043100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0699335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03037
IRS990/InsuranceGrp/ProgramServicesAmt05899
IRS990/InsuranceGrp/TotalAmt08936
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/MembershipDuesAmt028885
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt056552
IRS990/NetAssetsOrFundBalancesEOYAmt067048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05519
IRS990/OccupancyGrp/ManagementAndGeneralAmt09504
IRS990/OccupancyGrp/ProgramServicesAmt03751
IRS990/OccupancyGrp/TotalAmt018774
IRS990/OfficeExpensesGrp/FundraisingAmt04807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08277
IRS990/OfficeExpensesGrp/ProgramServicesAmt03267
IRS990/OfficeExpensesGrp/TotalAmt016351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10074
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OtherExpensesGrp/ProgramServicesAmt06060
IRS990/OtherExpensesGrp/TotalAmt08052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05171
IRS990/OtherRevenueTotalAmt05171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116101
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06418
IRS990/PayrollTaxesGrp/ProgramServicesAmt047331
IRS990/PayrollTaxesGrp/TotalAmt065168
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN PATTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040710
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0211258
IRS990/PYOtherRevenueAmt0-46826
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038649
IRS990/PYSalariesCompEmpBnftPaidAmt0208565
IRS990/PYTotalExpensesAmt0460533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499182
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0546008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02756615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,048
Liabilities
$0
Net assets
$67,048
Revenue
$592,459
Expenses
$571,889
Net income
$20,570
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
2017Detailed filing. Detailed filing data is available for this year.$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