Civic Intelligence

The Clarke School for the Deaf

990 • Fiscal year 2014 • EIN 04-2104008

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.CLARKESCHOOLS.ORG

View Organization Page

45 Round Hill RoadNorthampton, MA 01060

(413) 584-3450

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.09x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$206,067

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$31,886,765

Up $2,096,030 (+7.0%) from 2013

Net Assets

Up

$30,722,066

Up $2,023,556 (+7.1%) from 2013

Liabilities

Up

$1,164,699

Up $72,474 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Up

$13,606,063

Up $1,890,409 (+16%) from 2013

Expenses

Down

$10,922,551

Down $754,334 (-6.5%) from 2013

Net Income

Up

$2,683,512

Up $2,644,743 (+6822%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2010: $29,698,534Liabilities 2010: $2,365,692Net Assets 2010: $27,332,8422010Assets 2011: $30,343,918Liabilities 2011: $1,403,550Net Assets 2011: $28,940,3682011Assets 2012: $29,433,554Liabilities 2012: $2,304,923Net Assets 2012: $27,128,6312012Assets 2013: $29,790,735Liabilities 2013: $1,092,225Net Assets 2013: $28,698,5102013Assets 2014: $31,886,765Liabilities 2014: $1,164,699Net Assets 2014: $30,722,0662014Assets 2015: $30,507,732Liabilities 2015: $1,320,626Net Assets 2015: $29,187,1062015Assets 2016: $29,252,481Liabilities 2016: $1,085,047Net Assets 2016: $28,167,4342016Assets 2017: $28,429,412Liabilities 2017: $998,800Net Assets 2017: $27,430,6122017Assets 2018: $31,110,433Liabilities 2018: $800,197Net Assets 2018: $30,310,2362018Assets 2019: $29,785,579Liabilities 2019: $1,141,059Net Assets 2019: $28,644,5202019Assets 2020: $32,563,861Liabilities 2020: $2,362,183Net Assets 2020: $30,201,6782020Assets 2021: $39,250,355Liabilities 2021: $3,375,975Net Assets 2021: $35,874,3802021Assets 2022: $38,084,448Liabilities 2022: $1,760,524Net Assets 2022: $36,323,9242022Assets 2023: $40,549,305Liabilities 2023: $3,049,484Net Assets 2023: $37,499,8212023Assets 2024: $42,717,376Liabilities 2024: $3,017,246Net Assets 2024: $39,700,1302024

Highlighted filing

2014

Assets$31,886,765
Liabilities$1,164,699
Net Assets$30,722,066
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,766,5452010Expenses 2011: $12,352,5282011Expenses 2012: $12,749,4692012Revenue 2013: $11,715,654Expenses 2013: $11,676,885Net Income 2013: $38,7692013Revenue 2014: $13,606,063Expenses 2014: $10,922,551Net Income 2014: $2,683,5122014Revenue 2015: $10,502,943Expenses 2015: $11,015,577Net Income 2015: -$512,6342015Revenue 2016: $10,780,923Expenses 2016: $11,241,515Net Income 2016: -$460,5922016Revenue 2017: $9,648,726Expenses 2017: $11,678,628Net Income 2017: -$2,029,9022017Revenue 2018: $13,565,223Expenses 2018: $11,365,495Net Income 2018: $2,199,7282018Revenue 2019: $10,401,678Expenses 2019: $12,074,589Net Income 2019: -$1,672,9112019Revenue 2020: $13,028,140Expenses 2020: $11,092,518Net Income 2020: $1,935,6222020Revenue 2021: $11,116,331Expenses 2021: $11,075,626Net Income 2021: $40,7052021Revenue 2022: $23,308,679Expenses 2022: $11,310,498Net Income 2022: $11,998,1812022Revenue 2023: $9,062,461Expenses 2023: $10,571,298Net Income 2023: -$1,508,8372023Revenue 2024: $8,474,213Expenses 2024: $9,758,894Net Income 2024: -$1,284,6812024

Highlighted filing

2014

Revenue$13,606,063
Expenses$10,922,551
Net Income$2,683,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$23,487,495
Mission and Program Overview

Mission

Clarke provides children who are deaf and hard of hearing with the listening, learning and spoken language skills they need to succeed.

Provide children who are deaf or hard of hearing with listening, learning & spoken language skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,078,913$16,829,929▲ $1,751,016
Investments Other Securities$3,444,002$3,619,519▲ $175,517
Land, Buildings, and Equipment, Net$2,942,414$2,726,045▼ $216,369
Other Notes and Loans Receivable, Net$2,400,000$2,400,000→ $0
Pledges and Grants Receivable$2,437,608$1,513,701▼ $923,907
Cash and Non-Interest-Bearing Accounts-$1,060,057-
Savings and Temporary Cash Investments$768,242$659,231▼ $109,011
Accounts Receivable$407,799$443,256▲ $35,457
Prepaid Expenses and Deferred Charges$107,368$111,722▲ $4,354
Inventories for Sale or Use$1,987$5,401▲ $3,414
Total Assets$29,790,735$31,886,765▲ $2,096,030
Other Assets Total$2,202,402$2,517,904▲ $315,502
Liabilities
Accounts Payable and Accrued Expenses$625,162$717,925▲ $92,763
Other Liabilities$212,301$189,973▼ $22,328
Unsecured Notes Loans Payable$182,032$144,646▼ $37,386
Deferred Revenue$72,730$112,155▲ $39,425
Total Liabilities$1,092,225$1,164,699▲ $72,474
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,681,906$17,124,257▲ $442,351
Unrestricted Net Assets$7,749,934$7,926,093▲ $176,159
Temporarily Rstr Net Assets$4,266,670$5,671,716▲ $1,405,046
Total Net Assets Fund Balance$28,698,510$30,722,066▲ $2,023,556
Total Liabilities and Net Assets / Fund Balance$29,790,735$31,886,765▲ $2,096,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,147,559$3,861,662$6,009,221
Equipment$82,254$3,071,689$3,153,943
Land$496,232-$496,232
Other Assets Org$37,305--
Other Securities$3,619,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,923,926$58,068▲ $2,183,645$534,270$16,583,999
2012$14,216,037$89,012▲ $1,310,957$677,000$14,923,926
2011$14,743,355$144,666▼ $15,976$670,000$14,216,037
2010$13,027,854$40,511▲ $2,382,072$692,300$14,743,355
2009$11,175,562$800,255▲ $1,767,674$700,135$13,027,854
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CorwinPresidentFT$174,967$31,100$206,067
Susan LoweChief Financial OfficerFT$132,127$19,816$151,943
Jane LennoxChief Development OfficerFT$108,716$5,621$114,337
Julie a Cowantreasurer to 113013Chief Develpmt Officer Eff 12/2/13FT$4,615-$4,615

Board Members and Trustees

NameTitle
Catherine BartlettChair
Theodore L HubbardVice Chair
Thomas E FieldsVice Chair
Andy SassineTrustee
Carol T Christ Thru 63013Trustee
Daniel MonteroTrustee
Doug DeleoTrustee
James Dreikorn Thru 92013Trustee
Jason FriedlandTrustee
Kevin H FranckTrustee
Nancy PetersonTrustee
Nicholas ChuTrustee
Robert F Danahy Thru 93013Trustee
Sally GriggsTrustee
Sara GrosvenorTrustee
Sharon MccarthyTrustee
Stephen KrevalinTrustee
Steven RaabTrustee
Theodore MasonTrustee
William DaughertyTrustee
Hugh BabowalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,651,868
Program Service Revenue
$6,812,755
Investment Income
$3,239,087
Other Revenue
$902,353
All Other Contributions
$2,607,180
Change in Net Assets
$2,683,512

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$66,117Fair Market Value
Other Non Cash Contri Table4$1,136Replacement Cost
Total Noncash Contributions7$67,253-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,260,721
Revenue Not Reported on Financial Statements
$345,342
Revenue Not Reported on Form 990
$1,170,828
Other Revenue Adjustments
$297,972
Total Revenue per Audited Statements
$14,431,549
Total Revenue per Form 990
$13,606,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,087,769
Other Expenses$2,832,232
Total Fundraising Expense$808,555
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,373,293$473,419$472,411$6,319,123
Occupancy$816,814$49,203$27,423$893,440
Payroll Taxes$596,892$79,259$54,605$730,756
Office Expenses$296,421$93,310$58,160$447,891
Other Employee Benefits$364,201$42,446$36,170$442,817
Current Officers, Directors, Trustees, and Key Employees-$375,442-$375,442
Fees for Services Other$304,816$29,361$38,593$372,770
Travel$229,903$22,591$16,227$268,721
Depreciation Depletion$213,025$14,985$29,971$257,981
Pension Plan Contributions$190,770$17,901$10,960$219,631
Fees for Services Accounting$12,265$57,370-$69,635
Advertising$66,598$1,480-$68,078
Insurance$31,490$30,243-$61,733
All Other Expenses$47,841$3,292$2,792$53,925
Information Technology$32,915$8,581$8,410$49,906
Conferences and Meetings$28,958$12,508$7,518$48,984
Other Expenses$34,410$6,343$85$34,495
Fees for Service Investment Mgmnt Fees-$15,000-$15,000
Interest$6,529$4,070-$10,599
Fees for Services Legal$6,066-$1,754$7,820
Grants to Domestic Individuals$2,550--$2,550
Total Functional Expenses$8,770,215$1,343,781$808,555$10,922,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,847,160
Total Expenses per Form 990$10,922,551
Expenses per Audited Statements$10,853,690
Expenses Not Reported on Form 990$1,993,470
Expenses Not Reported on Financial Statements$68,861
Other Expense Adjustments$21,491
International Activity

International Summary

Offices
0
Employees
0
Spending
$697,181

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BermudaInvestment in Pine Grove Offshore Fund Ltd-00$697,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,497
Fundraising Gross Income$3,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,144$3,352$818$2,534
Total Events$21,144$3,352$5,497$-2,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-J. Cowan, Trustee of Board, Was an Officer of Td Bank Through 11/30/13 .Line of Credit of With Td Bank, No Current Balance Owed.No$1,715,000
-J. Cowan, Trustee of Board, Was an Officer of Td Bank Through 11/30/13 .Note Payable to Td BankNo$178,976
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$112,592
Unitrust Payable$77,381
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing, a copy of the 990 is made available electronically to all board members for their review. The executive committee of the board meets to approve the 990 for submission.”

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

“All trustees, officers and key employees receive the "policy on conflicts of interest and disclosure of certain interests". The recipients are required to disclose any possible conflicts. Chairs of the committees of the trustees monitor any circumstances that could arise and a vote would be taken for appropriate policies to be followed. The same procedure is followed with program directors throughout the organization. The disclosures are updated annually and when new individuals join the organization.”

Form 990, Part VI, Section B, Line 15

“The organization gathers comparability data and in some instances uses the resources of an outside consultant in the setting of compensation. This process was most recently undertaken in march, 2012.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request. In addition, the form 990 is available via the organization's website, guidestar and the massachusetts attorney general's website.”

PART VII, BOARD MEMBER #22

“Julie a cowan was a volunteer board trustee and treasurer through november 30, 2013. Effective december 2, 2013, she became an employee of the organization. She devoted approximately 1 hour per week in her role as board member and treasurer. Effective december 2, 2013, she started working 40 hours per week. Compensation reported was received in her capacity as an employee after december 2, 2013.”

Filing and Contact Details

Filer

EIN
04-2104008
Phone
4135843450

Signing Officer

Name
Susan Lowe
Title
Chief Financial Officer
Phone
4135843450
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Corwin
Formed
1867
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
47

Preparer

Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in beneficial interest in trusts held by third parties 329,009. Actuarial income (l0ss) on annuity & unitrust obligations -19,408. Uncollectible pledges -1,850. Increase in cash surrender value of life insurance 5,600.”

990, Part XII, Line 2C

“There was no change in the oversight process during the fiscal year.”

Financial Statement Notes

PART V, LINE 4:

“Explanation: column (d), line (e) for fye 6/30/2011 has been corrected, consistent with financial statement restatement.”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition. Clarke's tax returns are subject to examination by taxing authorities for all years ending on or after june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial adjustment on annuity and unitrust obligations -19,408. Revenue of affiliate included on consolidated financial statements 1,823,437. Net change in beneficial interest in trusts held by third parties 329,009. Direct expenses of fundraising event 5,497. Increase in cash surrender value of life insurance 5,600.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Elimination included in line 1 274,631. Uncollectible pledges 1,850. Grants paid to individuals netted with revenue for financial statements 2,550. Bad debt expense netted with revenue for financial statements 18,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliate included in consolidated financial statements 2,262,604. Elimination included in line 1 -274,631. Direct expenses of fundraising event 5,497.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants paid to individuals netted with revenue for financial statements 2,550. Bad debt expense netted with revenue for financial statements 18,941.”

Schedule D, Part IV

“Column d was restated for consistancy with financial statement restatement.”

Raw XML AppendixShowing 400 of 907 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/Desc0CLARKE SCHOOL PROGRAMS: CLARKE EDUCATIONAL PROGRAMS ARE LED BY CREATIVE AND COMMITTED PROFESSIONALS TRAINED IN CHILDHOOD EDUCATION, SPEECH-LANGUAGE PATHOLOGY, EDUCATION OF THE DEAF AND LISTENING AND SPOKEN LANGUAGE DEVELOPMENT. CHILDREN RECEIVE DAILY AUDITORY SPEECH AND LANGUAGE THERAPY; SMALL CLASS SIZES PROVIDE INDIVIDUALIZED ATTENTION AND CLASSROOMS ARE DESIGNED FOR THE UNIQUE ACOUSTICAL NEEDS OF CHILDREN WITH HEARING LOSS. CURRICULUM FOR ALL AGES IS ALIGNED WITH STATE AND NATIONAL STANDARDS AND FAMILIES ARE ACTIVELY INVOLVED IN LEARNING THROUGH FREQUENT COMMUNICATION AND CLASSROOM OBSERVATIONS. CLARKE'S PRESCHOOL PROGRAM IS COMPRISED OF SCHOOLS IN SIX LOCATIONS: CANTON, MA, NORTHAMPTON, MA, JACKSONVILLE, FL, NEW YORK, NY; AND VIA CLARKE PENNSYLVANIA, INC., BRYN MAWR AND PHILADELPHIA, PA. SEVERAL SITES OFFER ON-SITE AUDIOLOGICAL SERVICES. EACH CHILD RECEIVES INDIVIDUAL ATTENTION ACCORDING TO THEIR NEEDS, WITH GOALS OF DEVELOPING AUDITION AND AGE-APPROPRIATE LANGUAGE AS WELL AS DEVELOPING SENSORY AWARENESS, FINE AND GROSS MOTOR SKILLS, COGNITION AND SOCIAL SKILLS. CLARKE'S NORTHAMPTON, MA BASED K-8 PROGRAM IS CO-LOCATED IN A MAINSTREAM PUBLIC ELEMENTARY SCHOOL. WHILE CLARKE STUDENTS ARE IMMERSED IN SMALL CLASSES LED BY TEACHERS OF THE DEAF, THEY PARTICIPATE IN MUSIC, ART AND RECESS WITH THEIR HEARING PEERS. CLARKE'S SUMMER PROGRAMS, DESIGNED SPECIFICALLY FOR CHILDREN WITH HEARING LOSS, ARE LED BY EXPERIENCED TEACHERS OF THE DEAF AND THROUGH A VARIETY OF ACTIVITIES FOSTER LEADERSHIP AND INDEPENDENCE WHILE ENHANCING LISTENING, COMMUNICATION AND SOCIAL SKILLS. APPROXIMATELY 175 CHILDREN SERVED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE BARTLETT
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IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS CHU
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT F DANAHY THRU 93013
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG DELEO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES DREIKORN THRU 92013
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS E FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN H FRANCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON FRIEDLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm11SARA GROSVENOR
IRS990/Form990PartVIISectionAGrp/PersonNm12THEODORE L HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN KREVALIN
IRS990/Form990PartVIISectionAGrp/PersonNm14THEODORE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL MONTERO
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN RAAB
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDY SASSINE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE A COWANTREASURER TO 113013
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm24JANE LENNOX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELPMT OFFICER EFF 12/2/13
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt05497
IRS990/FundraisingGrossIncomeAmt03352
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015972
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IRS990/GrossReceiptsAmt023487495
IRS990/GrossSalesOfInventoryAmt01027824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08410
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08581
IRS990/InformationTechnologyGrp/ProgramServicesAmt032915
IRS990/InformationTechnologyGrp/TotalAmt049906
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IRS990/InsuranceGrp/ProgramServicesAmt031490
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IRS990/InterestGrp/ProgramServicesAmt06529
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CLARKE PROVIDES CHILDREN WHO ARE DEAF OR HARD OF HEARING WITH THE LISTENING, LEARNING AND SPOKEN LANGUAGE SKILLS THEY NEED TO SUCCEED.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt049203
IRS990/OccupancyGrp/ProgramServicesAmt0816814
IRS990/OccupancyGrp/TotalAmt0893440
IRS990/OfficeExpensesGrp/FundraisingAmt058160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093310
IRS990/OfficeExpensesGrp/ProgramServicesAmt0296421
IRS990/OfficeExpensesGrp/TotalAmt0447891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02517904
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442817
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS & CONFER
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/FundraisingAmt037510
IRS990/OtherExpensesGrp/FundraisingAmt15966
IRS990/OtherExpensesGrp/FundraisingAmt285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16343
IRS990/OtherExpensesGrp/ProgramServicesAmt074048
IRS990/OtherExpensesGrp/ProgramServicesAmt18790
IRS990/OtherExpensesGrp/ProgramServicesAmt231620
IRS990/OtherExpensesGrp/ProgramServicesAmt334410
IRS990/OtherExpensesGrp/TotalAmt074048

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,886,765
Liabilities
$1,164,699
Net assets
$30,722,066
Revenue
$13,606,063
Expenses
$10,922,551
Net income
$2,683,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.7$3.02$39.7$8.47$9.76$1.28
2023Detailed filing. Detailed filing data is available for this year.$40.5$3.05$37.5$9.06$10.6$1.51
2022Detailed filing. Detailed filing data is available for this year.$38.1$1.76$36.3$23.3$11.3$12.0
2021Detailed filing. Detailed filing data is available for this year.$39.3$3.38$35.9$11.1$11.1$0.04
2020Detailed filing. Detailed filing data is available for this year.$32.6$2.36$30.2$13.0$11.1$1.94
2019Detailed filing. Detailed filing data is available for this year.$29.8$1.14$28.6$10.4$12.1$1.67
2018Detailed filing. Detailed filing data is available for this year.$31.1$0.80$30.3$13.6$11.4$2.20
2017Detailed filing. Detailed filing data is available for this year.$28.4$1.00$27.4$9.65$11.7$2.03
2016Detailed filing. Detailed filing data is available for this year.$29.3$1.09$28.2$10.8$11.2$0.46
2015Detailed filing. Detailed filing data is available for this year.$30.5$1.32$29.2$10.5$11.0$0.51
2014Detailed filing. Detailed filing data is available for this year.$31.9$1.16$30.7$13.6$10.9$2.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$1.09$28.7$11.7$11.7$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$2.30$27.1$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$1.40$28.9$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$2.37$27.3$12.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits