Civic Intelligence

Irish Cultural and Learning Foundation

990 • Fiscal year 2016 • EIN 86-0930096

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.AZIRISH.ORG
1106 N Central AvePhoenix, AZ 85004

(602) 258-0109

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-136%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,266,030

Down $490,684 (-10%) from 2015

Net Assets

Down

$4,257,967

Down $488,840 (-10%) from 2015

Liabilities

Down

$8,063

Down $1,844 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$359,011

Down $93,468 (-21%) from 2015

Expenses

Up

$847,851

Up $26,944 (+3.3%) from 2015

Net Income

Down

-$488,840

Down $120,412 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,665,913Liabilities 2010: $21,506Net Assets 2010: $3,644,4072010Assets 2011: $5,076,543Liabilities 2011: $6,736Net Assets 2011: $5,069,8072011Assets 2012: $6,244,629Liabilities 2012: $2,713Net Assets 2012: $6,241,9162012Assets 2013: $5,451,103Liabilities 2013: $9,420Net Assets 2013: $5,441,6832013Assets 2014: $5,121,980Liabilities 2014: $4,517Net Assets 2014: $5,117,4632014Assets 2015: $4,756,714Liabilities 2015: $9,907Net Assets 2015: $4,746,8072015Assets 2016: $4,266,030Liabilities 2016: $8,063Net Assets 2016: $4,257,9672016Assets 2017: $3,970,635Liabilities 2017: $5,205Net Assets 2017: $3,965,4302017Assets 2018: $3,628,786Liabilities 2018: $5,632Net Assets 2018: $3,623,1542018Assets 2019: $3,400,495Liabilities 2019: $6,775Net Assets 2019: $3,393,7202019Assets 2020: $3,282,666Liabilities 2020: $6,767Net Assets 2020: $3,275,8992020Assets 2021: $3,024,967Liabilities 2021: $9,723Net Assets 2021: $3,015,2442021Assets 2022: $2,715,641Liabilities 2022: $14,203Net Assets 2022: $2,701,4382022Assets 2023: $2,563,026Liabilities 2023: $7,219Net Assets 2023: $2,555,8072023Assets 2024: $2,301,771Liabilities 2024: $25,520Net Assets 2024: $2,276,2512024

Highlighted filing

2016

Assets$4,266,030
Liabilities$8,063
Net Assets$4,257,967
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $3,043,970Expenses 2010: $193,894Net Income 2010: $2,850,0762010Revenue 2011: $1,660,444Expenses 2011: $233,934Net Income 2011: $1,426,5102011Revenue 2012: $1,606,751Expenses 2012: $443,655Net Income 2012: $1,163,0962012Revenue 2013: $334,927Expenses 2013: $735,160Net Income 2013: -$400,2332013Revenue 2014: $477,515Expenses 2014: $801,735Net Income 2014: -$324,2202014Revenue 2015: $452,479Expenses 2015: $820,907Net Income 2015: -$368,4282015Revenue 2016: $359,011Expenses 2016: $847,851Net Income 2016: -$488,8402016Revenue 2017: $559,805Expenses 2017: $859,521Net Income 2017: -$299,7162017Revenue 2018: $483,768Expenses 2018: $826,043Net Income 2018: -$342,2752018Revenue 2019: $533,723Expenses 2019: $763,697Net Income 2019: -$229,9742019Revenue 2020: $576,524Expenses 2020: $694,345Net Income 2020: -$117,8212020Revenue 2021: $459,242Expenses 2021: $719,897Net Income 2021: -$260,6552021Revenue 2022: $668,396Expenses 2022: $974,977Net Income 2022: -$306,5812022Revenue 2023: $872,342Expenses 2023: $1,027,831Net Income 2023: -$155,4892023Revenue 2024: $687,139Expenses 2024: $973,572Net Income 2024: -$286,4332024

Highlighted filing

2016

Revenue$359,011
Expenses$847,851
Net Income-$488,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$416,156
Mission and Program Overview

Mission

To promote, display and preserve art and beauty of the irish culture and its enduring contributions to civilization.

To promote, display, and preserve art and beauty of the irish culture and its enduring contributions to civilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,324,474$4,035,911▼ $288,563
Pledges and Grants Receivable$262,000$87,000▼ $175,000
Cash and Non-Interest-Bearing Accounts$96,131$70,166▼ $25,965
Accounts Receivable$37,258$43,602▲ $6,344
Total Assets$4,756,714$4,266,030▼ $490,684
Other Assets Total$36,851$29,351▼ $7,500
Liabilities
Accounts Payable and Accrued Expenses$2,926$5,030▲ $2,104
Other Liabilities$6,981$3,033▼ $3,948
Total Liabilities$9,907$8,063▼ $1,844
Net Assets / Fund Balance
Unrestricted Net Assets$4,468,983$3,980,143▼ $488,840
Temporarily Rstr Net Assets$267,714$267,714→ $0
Permanently Rstr Net Assets$10,110$10,110→ $0
Total Net Assets Fund Balance$4,746,807$4,257,967▼ $488,840
Total Liabilities and Net Assets / Fund Balance$4,756,714$4,266,030▼ $490,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,824,160$1,071,594$4,895,754
Equipment$211,751$254,807$466,558
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
J Paul AhernPresident
Francis J LeavyTrustee
James Cunningham SrTrustee
Jim DaughertyTrustee
Justin O'BrienTrustee
Kerry GiangobbeTrustee
Sean LeeTrustee
Tom RogersSecretary
Norman McClellandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,452
Program Service Revenue
$75,215
Investment Income
$0
Other Revenue
$53,344
All Other Contributions
$149,642
Change in Net Assets
$-488,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,644
Salaries, Compensation, and Employee Benefits$320,207
Total Fundraising Expense$33,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,234$50,200$8,858$295,292
Depreciation Depletion$250,969$44,289-$295,258
Fees for Services Other$72,500$277$14,778$87,555
Occupancy$28,912$5,102-$34,014
Payroll Taxes$19,932$4,236$747$24,915
Office Expenses$15,497$3,874-$19,371
Information Technology$9,966$4,271-$14,237
Advertising$5,998$2,999$2,999$11,996
Insurance$7,290$2,430-$9,720
Fees for Services Accounting$6,077$1,291$228$7,596
All Other Expenses$6,995--$6,995
Other Expenses$2,159$1,101$3,216$6,476
Travel$2,706--$2,706
Interest$135$17$17$169
Total Functional Expenses$691,138$122,979$33,734$847,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,310
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,925-$14,624-
Total Events$45,925-$38,310$-38,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bridget CostelloDaughter of board memberCompensation for services performed as a consultant.No$14,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,033
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is transmitted to the members of the governing board through email before filing.”

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

“Officers and directors are required to disclose potential conflicts.”

Form 990, Part VI, Section B, line 15A

“The executive committee reviews and approves the compensation for top official.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanantion is available upon request.”

Filing and Contact Details

Filer

Filer Name
Irish Cultural and Learning Foundation
EIN
86-0930096
Phone
6022580109
Address
1106 N Central Ave, Phoenix, AZ 85004

Signing Officer

Name
J Paul Ahern
Title
President
Phone
6022580109
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Paul Ahern
Formed
1998
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
784

Preparer

Firm
Vestboard PLLC
Address
2555 East Camelback Road Suite 140, Phoenix, AZ 85016
Preparer
Kevin Eyman
Phone
6027737650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Fund development manager: Program service expenses 24,903. Management and general expenses 0. Fundraising expenses 14,500. Total expenses 39,403. Academy teachers: Program service expenses 10,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,938. Contract labor: Program service expenses 29,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,440. Entertainment: Program service expenses 4,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,685. Security: Program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. Publicist: Program service expenses 0. Management and general expenses 277. Fundraising expenses 278. Total expenses 555. Exhibit coordinators: Program service expenses 8. Management and general expenses 0. Fundraising expenses 0. Total expenses 8. Graphic arts: Program service expenses 1,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,574. Consultants: Program service expenses 592. Management and general expenses 0. Fundraising expenses 0. Total expenses 592.”

Raw XML AppendixShowing 400 of 542 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05030
IRS990/AccountsReceivableGrp/BOYAmt037258
IRS990/AccountsReceivableGrp/EOYAmt043602
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote, display, and preserve art and beauty of the irish culture and its enduring contributions to civilization.
IRS990/AdvertisingGrp/FundraisingAmt02999
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02999
IRS990/AdvertisingGrp/ProgramServicesAmt05998
IRS990/AdvertisingGrp/TotalAmt011996
IRS990/AllOtherContributionsAmt0149642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06995
IRS990/AllOtherExpensesGrp/TotalAmt06995
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06022580109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 N Central Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085004
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096131
IRS990/CashNonInterestBearingGrp/EOYAmt070166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045925
IRS990/CostOfGoodsSoldAmt013782
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0527644
IRS990/CYOtherRevenueAmt053344
IRS990/CYProgramServiceRevenueAmt075215
IRS990/CYRevenuesLessExpensesAmt0-488840
IRS990/CYSalariesCompEmpBnftPaidAmt0320207
IRS990/CYTotalExpensesAmt0847851
IRS990/CYTotalFundraisingExpenseAmt033734
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359011
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044289
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250969
IRS990/DepreciationDepletionGrp/TotalAmt0295258
IRS990/Desc0Improvement and expansion of the phoenix irish cultural center, irish concerts and festivals held throughout the year and instruction in the celtic language.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0691138
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0228
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01291
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06077
IRS990/FeesForServicesAccountingGrp/TotalAmt07596
IRS990/FeesForServicesOtherGrp/FundraisingAmt014778
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072500
IRS990/FeesForServicesOtherGrp/TotalAmt087555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0J Paul Ahern
IRS990/Form990PartVIISectionAGrp/PersonNm1James Cunningham Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Daugherty
IRS990/Form990PartVIISectionAGrp/PersonNm3Francis J Leavy
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean Lee
IRS990/Form990PartVIISectionAGrp/PersonNm5Norman McClelland
IRS990/Form990PartVIISectionAGrp/PersonNm6Justin O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm8Kerry Giangobbe
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045925
IRS990/FundraisingDirectExpensesAmt038310
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0416156
IRS990/GrossRentsGrp/RealAmt066578
IRS990/GrossSalesOfInventoryAmt042083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04271
IRS990/InformationTechnologyGrp/ProgramServicesAmt09966
IRS990/InformationTechnologyGrp/TotalAmt014237
IRS990/InsuranceGrp/ManagementAndGeneralAmt02430
IRS990/InsuranceGrp/ProgramServicesAmt07290
IRS990/InsuranceGrp/TotalAmt09720
IRS990/InterestGrp/FundraisingAmt017
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/ProgramServicesAmt0135
IRS990/InterestGrp/TotalAmt0169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01326401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04324474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04035911
IRS990/LandBldgEquipCostOrOtherBssAmt05362312
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt05053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09885
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote, display and preserve art and beauty of the irish culture and its enduring contributions to civilization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04746807
IRS990/NetAssetsOrFundBalancesEOYAmt04257967
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38310
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028301
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05102
IRS990/OccupancyGrp/ProgramServicesAmt028912
IRS990/OccupancyGrp/TotalAmt034014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03874
IRS990/OfficeExpensesGrp/ProgramServicesAmt015497
IRS990/OfficeExpensesGrp/TotalAmt019371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036851
IRS990/OtherAssetsTotalGrp/EOYAmt029351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Bank service charges
IRS990/OtherExpensesGrp/Desc2Databases
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02891
IRS990/OtherExpensesGrp/FundraisingAmt13216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11101
IRS990/OtherExpensesGrp/ProgramServicesAmt014681
IRS990/OtherExpensesGrp/ProgramServicesAmt12892
IRS990/OtherExpensesGrp/ProgramServicesAmt28195
IRS990/OtherExpensesGrp/ProgramServicesAmt32159
IRS990/OtherExpensesGrp/TotalAmt014681
IRS990/OtherExpensesGrp/TotalAmt18675
IRS990/OtherExpensesGrp/TotalAmt28195
IRS990/OtherExpensesGrp/TotalAmt36476
IRS990/OtherLiabilitiesGrp/BOYAmt06981
IRS990/OtherLiabilitiesGrp/EOYAmt03033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01828
IRS990/OtherRevenueTotalAmt01828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04236
IRS990/PayrollTaxesGrp/ProgramServicesAmt019932
IRS990/PayrollTaxesGrp/TotalAmt024915
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J Paul Ahern
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Admission to events an
IRS990/ProgramServiceRevenueGrp/Desc1Academy tuition and pe
IRS990/ProgramServiceRevenueGrp/Desc2Affiliate Events
IRS990/ProgramServiceRevenueGrp/Desc3Raffle
IRS990/ProgramServiceRevenueGrp/Desc4Daily use fees and con
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0512121
IRS990/PYOtherRevenueAmt082634
IRS990/PYProgramServiceRevenueAmt094891
IRS990/PYRevenuesLessExpensesAmt0-368428
IRS990/PYSalariesCompEmpBnftPaidAmt0292286
IRS990/PYTotalExpensesAmt0820907
IRS990/PYTotalProfFndrsngExpnsAmt016500
IRS990/PYTotalRevenueAmt0452479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-488840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0513920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0513920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01415970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02352667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0861501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt083267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0201271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06068
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84800
IRS990ScheduleA/PublicSupportPY509Pct00.85240
IRS990ScheduleA/PublicSupportTotal509Amt02901519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0513920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0513920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0505648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01638745
IRS990ScheduleA/Total509Grp/TotalAmt03415439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01639372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03421507
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt056000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466558
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt05362313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03824160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01071594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04895754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04035911
IRS990ScheduleD/TotalLiabilityAmt03033
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fund development and event coordination
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt045925
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt031425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,266,030
Liabilities
$8,063
Net assets
$4,257,967
Revenue
$359,011
Expenses
$847,851
Net income
-$488,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.03$2.28$0.69$0.97$0.29
2023Summary only. Only limited summary data is available for this year.$2.56$0.01$2.56$0.87$1.03$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.70$0.67$0.97$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.02$0.46$0.72$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.28$0.58$0.69$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.39$0.53$0.76$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$0.48$0.83$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.97$0.56$0.86$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$0.36$0.85$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$0.45$0.82$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.48$0.80$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.44$0.33$0.74$0.40
2012Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$1.61$0.44$1.16
2011Summary only. Only limited summary data is available for this year.$5.08$0.01$5.07$1.66$0.23$1.43
2010Summary only. Only limited summary data is available for this year.$3.67$0.02$3.64$3.04$0.19$2.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits