Civic Intelligence

Claddagh Commission Inc

990 • Fiscal year 2011 • EIN 16-1096096

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.CLADDAGHCOMMISSION.ORG

View Organization Page

7030 Erie Rd PO Box 26614047
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,364,205

Down $507,223 (-5.7%) from 2010

Net Assets

Up

$2,256,781

Up $37,091 (+1.7%) from 2010

Liabilities

Down

$6,107,424

Down $544,314 (-8.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,277,144

Down $722,498 (-5.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2010: $8,871,428Liabilities 2010: $6,651,738Net Assets 2010: $2,219,6902010Assets 2011: $8,364,205Liabilities 2011: $6,107,424Net Assets 2011: $2,256,7812011Assets 2012: $7,836,511Liabilities 2012: $5,541,940Net Assets 2012: $2,294,5712012Assets 2013: $7,303,747Liabilities 2013: $5,005,275Net Assets 2013: $2,298,4722013Assets 2014: $7,045,592Liabilities 2014: $4,691,157Net Assets 2014: $2,354,4352014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$8,364,205
Liabilities$6,107,424
Net Assets$2,256,781
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,999,6422010Expenses 2011: $13,277,1442011Expenses 2012: $13,343,2252012Revenue 2013: $13,219,582Expenses 2013: $13,236,642Net Income 2013: -$17,0602013Revenue 2014: $13,220,278Expenses 2014: $13,177,796Net Income 2014: $42,4822014Revenue 2015: $13,994,903Expenses 2015: $13,788,398Net Income 2015: $206,5052015

Highlighted filing

2011

Revenue-
Expenses$13,277,144
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$13,315,334
Mission and Program Overview

Mission

To provide any and all needed services to individuals with developmental disabilities. Claddagh seeks to promote an environment that ensures independence, individual rights and personal choice for everyone. Claddagh also desires to promote a right to dignity and a feeling of self-worth for all individuals.

Major Activities

Activity 2
Individual residential alternatives - provides individual support environments for the mentally disabled.
Activity 3
Supportive work environment - vocational and training services in facilities operated by the organization.
Filing and Contact Details

Filer

EIN
16-1096096
Raw XML AppendixShowing 400 of 578 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01672289
IRS990/AccountsPayableAccruedExpenses/EOY01464651
IRS990/AccountsReceivable/BOY01212481
IRS990/AccountsReceivable/EOY01157073
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDES INDIVIDUAL SUPPORT ENVIRONMENTS FOR THE MENTALLY DISABLED.
IRS990/Activity2/Expense09855742
IRS990/Activity2/Revenue010118083
IRS990/Activity3/Description0SUPPORTIVE WORK ENVIRONMENT - VOCATIONAL AND TRAINING SERVICES IN FACILITIES OPERATED BY THE ORGANIZATION.
IRS990/Activity3/Expense0212988
IRS990/Activity3/Revenue0215314
IRS990/ActivityOrMissionDescription0TO OPERATE AND MAINTAIN INDIVIDUAL RESIDENTIAL ALTERNATIVES, AND SUPPORT ENVIRONMENTS PROVIDING REHABILITATION PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine107030 ERIE RD PO BOX 266
IRS990/AddressPrincipalOfficerUS/City0DERBY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014047
IRS990/AllOtherContributions027779
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0546236
IRS990/CashNonInterestBearing/EOY0577101
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents018965
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0243012
IRS990/CompCurrentOfficersDirectors/Total0243012
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 627
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0AMHERST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode014226
IRS990/ContractorCompensation/Compensation0103415
IRS990/ContractorCompensation/DescriptionOfServices0RENTAL PROPERTY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RMR DEVELOPMENT LLC
IRS990/ContributionsGrantsCurrentYear046744
IRS990/ContributionsGrantsPriorYear035101
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY01000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral012383
IRS990/DepreciationDepletion/ProgramServices0770244
IRS990/DepreciationDepletion/Total0782627
IRS990/DescribedIn501C301
IRS990/Description0HOME & COMMUNITY BASED SERVICES (DAY HABILITATION, CASE MANAGEMENT, INDIVIDUAL SUPPORT SERVICES,) - PROVIDE SERVICES THROUGH WORK, COMMUNITY PARTICIPATION, EDUCATION, ETC. FOR THE PARTICIPANTS BENEFIT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02528563
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral033796
IRS990/FeesForServicesOther/Total033796
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD ATTEA
IRS990/Form990PartVIISectionA/NamePerson1DONNA HANLON
IRS990/Form990PartVIISectionA/NamePerson2STEPHANIE M GREGORIE
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM G HOUSTON
IRS990/Form990PartVIISectionA/NamePerson4PHILLIP MUCK
IRS990/Form990PartVIISectionA/NamePerson5PHYLLIS M TODORO
IRS990/Form990PartVIISectionA/NamePerson6SAMUEL E BAKER
IRS990/Form990PartVIISectionA/NamePerson7LINDA MUSCATO
IRS990/Form990PartVIISectionA/NamePerson8CATHERINE MARTORANA
IRS990/Form990PartVIISectionA/NamePerson9CYNTHIA L THEURER
IRS990/Form990PartVIISectionA/NamePerson10LIZA M KLIMECZKO
IRS990/Form990PartVIISectionA/NamePerson11DENNIS GLASCOTT
IRS990/Form990PartVIISectionA/NamePerson12JOHN LATIMORE
IRS990/Form990PartVIISectionA/NamePerson13BARBARA LAMOREAUX
IRS990/Form990PartVIISectionA/NamePerson14ELAINE M MENDRYSA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation136344
IRS990/Form990PartVIISectionA/OtherCompensation144840
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13152868
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1490145
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses015114
IRS990/FundraisingEvents018965
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other07021
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other012604
IRS990/GrossIncomeFundraisingEvents015114
IRS990/GrossReceipts013315334
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral01500
IRS990/InformationTechnology/Total01500
IRS990/Insurance/ManagementAndGeneral01027
IRS990/Insurance/ProgramServices094087
IRS990/Insurance/Total095114
IRS990/Interest/ManagementAndGeneral025737
IRS990/Interest/ProgramServices026310
IRS990/Interest/Total052047
IRS990/InvestmentIncomeCurrentYear012950
IRS990/InvestmentIncome/ExclusionAmount05929
IRS990/InvestmentIncomePriorYear016851
IRS990/InvestmentIncome/TotalRevenueColumn05929
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07029941
IRS990/LandBuildingsEquipmentBasis012795575
IRS990/LandBuildingsEquipmentBasisNet/BOY06380810
IRS990/LandBuildingsEquipmentBasisNet/EOY05765634
IRS990/LessCostOthBasisSalesExpenses/Other05583
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ANY AND ALL NEEDED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. CLADDAGH SEEKS TO PROMOTE AN ENVIRONMENT THAT ENSURES INDEPENDENCE, INDIVIDUAL RIGHTS AND PERSONAL CHOICE FOR EVERYONE. CLADDAGH ALSO DESIRES TO PROMOTE A RIGHT TO DIGNITY AND A FEELING OF SELF-WORTH FOR ALL INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04676613
IRS990/MortNotesPyblSecuredInvestProp/EOY04354131
IRS990/NameOfPrincipalOfficerPerson0BARBARA LAMOREAUX
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02219690
IRS990/NetAssetsOrFundBalancesEOY02256781
IRS990/NetGainOrLossInvestments/ExclusionAmount07021
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07021
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0494
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral032727
IRS990/Occupancy/ProgramServices0866141
IRS990/Occupancy/Total0898868
IRS990/OfficeExpenses/ManagementAndGeneral015845
IRS990/OfficeExpenses/ProgramServices0302363
IRS990/OfficeExpenses/Total0318208
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0396360
IRS990/OtherAssetsTotal/EOY0382682
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063412
IRS990/OtherEmployeeBenefits/ProgramServices01286277
IRS990/OtherEmployeeBenefits/Total01349689
IRS990/OtherExpensePriorYear02958854
IRS990/OtherExpensesCurrentYear02755374
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2FILM RENTALS
IRS990/OtherExpenses/Description3STAFF TRAINING & RECRUI
IRS990/OtherExpenses/ManagementAndGeneral01554
IRS990/OtherExpenses/ManagementAndGeneral126801
IRS990/OtherExpenses/ProgramServices0122211
IRS990/OtherExpenses/ProgramServices160893
IRS990/OtherExpenses/ProgramServices244206
IRS990/OtherExpenses/ProgramServices321542
IRS990/OtherExpenses/Total0123765
IRS990/OtherExpenses/Total187694
IRS990/OtherExpenses/Total244206
IRS990/OtherExpenses/Total321542
IRS990/OtherLiabilities/BOY0302836
IRS990/OtherLiabilities/EOY0287642
IRS990/OtherRevenueCurrentYear095975
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount095975
IRS990/OtherRevenueMisc/TotalRevenueColumn095975
IRS990/OtherRevenuePriorYear062604
IRS990/OtherSalariesAndWages/ManagementAndGeneral0168441
IRS990/OtherSalariesAndWages/ProgramServices07659403
IRS990/OtherSalariesAndWages/Total07827844
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral053245
IRS990/PayrollTaxes/ProgramServices01047980
IRS990/PayrollTaxes/Total01101225
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY027217
IRS990/PrepaidExpensesDeferredCharges/EOY0163643
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenue/BusinessCode3485000
IRS990/ProgramServiceRevenueCY013138968
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1SOCIAL SECURITY
IRS990/ProgramServiceRevenue/Description2THEATER REVENUE
IRS990/ProgramServiceRevenue/Description3CONSUMER TRANSPORTATIO
IRS990/ProgramServiceRevenuePriorYear013731918
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011680805
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11328331
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2119357
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310475
IRS990/ProgramServiceRevenue/TotalRevenueColumn011680805
IRS990/ProgramServiceRevenue/TotalRevenueColumn11328331
IRS990/ProgramServiceRevenue/TotalRevenueColumn2119357
IRS990/ProgramServiceRevenue/TotalRevenueColumn310475
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges019598
IRS990/ReconcilationRevenueExpenses017493
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02805571
IRS990/RevenuesLessExpensesCY017493
IRS990/RevenuesLessExpensesPriorYear0-153168
IRS990/SalariesEtcCurrentYear010521770
IRS990/SalariesEtcPriorYear011040788
IRS990/SavingsAndTempCashInvestments/BOY0308324
IRS990/SavingsAndTempCashInvestments/EOY0318072
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013036915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013595197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012417158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012516146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011536332
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063101748
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05929
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09779
IRS990ScheduleA/GrossInvestmentIncome170/Total034616
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0807061
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0140530
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0103819
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0109886
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0201920
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0109101
IRS990ScheduleA/OtherIncome170/Total0665256
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98960
IRS990ScheduleA/PublicSupportTotal170063101748
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013036915
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013595197
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012417158
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012516146
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011536332
IRS990ScheduleA/Total170/Total063101748
IRS990ScheduleA/TotalSupport063801620
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02984236
IRS990ScheduleD/Buildings/Depreciation04152954
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07137190
IRS990ScheduleD/Equipment/BookValue01249153
IRS990ScheduleD/Equipment/Depreciation01738361
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02987514
IRS990ScheduleD/ExcessOrDeficitForYear017493
IRS990ScheduleD/ExcessOrDeficitPerFS037091
IRS990ScheduleD/ExpensesNotRptdF990015115
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013277144
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET CHANGE IN MARKET VALUE OF INTEREST RATE SWAP AGREEMENT 19,598.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,364,205
Liabilities
$6,107,424
Net assets
$2,256,781
Revenue
-
Expenses
$13,277,144
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.0$13.8$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.05$4.69$2.35$13.2$13.2$0.04
2013Detailed filing. Detailed filing data is available for this year.$7.30$5.01$2.30$13.2$13.2$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$5.54$2.29$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$6.11$2.26$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$6.65$2.22$14.0