Civic Intelligence

Claddagh Commission Inc

990 • Fiscal year 2012 • EIN 16-1096096

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,836,511

Down $527,694 (-6.3%) from 2011

Net Assets

Up

$2,294,571

Up $37,790 (+1.7%) from 2011

Liabilities

Down

$5,541,940

Down $565,484 (-9.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,343,225

Up $66,081 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2012

Assets$7,836,511
Liabilities$5,541,940
Net Assets$2,294,571
Open 2012 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

2012

Revenue-
Expenses$13,343,225
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$13,378,093
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 561 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/BOY01464651
IRS990/AccountsPayableAccruedExpenses/EOY01623853
IRS990/AccountsReceivable/BOY01157073
IRS990/AccountsReceivable/EOY01082582
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDES INDIVIDUAL SUPPORT ENVIRONMENTS FOR THE MENTALLY DISABLED.
IRS990/Activity2/Expense09957111
IRS990/Activity2/Revenue010042351
IRS990/Activity3/Description0SUPPORTIVE WORK ENVIRONMENT - VOCATIONAL AND TRAINING SERVICES IN FACILITIES OPERATED BY THE ORGANIZATION.
IRS990/Activity3/Expense0255540
IRS990/Activity3/Revenue0218380
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/AllOtherContributions027015
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0577101
IRS990/CashNonInterestBearing/EOY0655309
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents020803
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0251802
IRS990/CompCurrentOfficersDirectors/Total0251802
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear047818
IRS990/ContributionsGrantsPriorYear046744
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01000
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011027
IRS990/DepreciationDepletion/ProgramServices0714065
IRS990/DepreciationDepletion/Total0725092
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/Expense02328550
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral026083
IRS990/FeesForServicesOther/Total026083
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/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
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/NamePerson0RICHARD ATTEA
IRS990/Form990PartVIISectionA/NamePerson1DONNA HANLON
IRS990/Form990PartVIISectionA/NamePerson2STEPHANIE M GREGORIE
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM G HOUSTON
IRS990/Form990PartVIISectionA/NamePerson4PHILLIP MUCK
IRS990/Form990PartVIISectionA/NamePerson5CYNTHIA THEURER
IRS990/Form990PartVIISectionA/NamePerson6SAMUEL E BAKER
IRS990/Form990PartVIISectionA/NamePerson7LINDA MUSCATO
IRS990/Form990PartVIISectionA/NamePerson8CATHERINE MARTORANA
IRS990/Form990PartVIISectionA/NamePerson9LIZA M KLIMECZKO
IRS990/Form990PartVIISectionA/NamePerson10DENNIS GLASCOTT
IRS990/Form990PartVIISectionA/NamePerson11JOHN LATIMORE
IRS990/Form990PartVIISectionA/NamePerson12BARBARA LAMOREAUX
IRS990/Form990PartVIISectionA/NamePerson13ELAINE 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/OtherCompensation125999
IRS990/Form990PartVIISectionA/OtherCompensation134736
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/ReportableCompFromOrganization12159774
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1392028
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/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/Title12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016504
IRS990/FundraisingEvents020803
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-3936
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01000
IRS990/GrossIncomeFundraisingEvents016504
IRS990/GrossReceipts013378093
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral01500
IRS990/InformationTechnology/ProgramServices0518
IRS990/InformationTechnology/Total02018
IRS990/Insurance/ManagementAndGeneral01460
IRS990/Insurance/ProgramServices0103077
IRS990/Insurance/Total0104537
IRS990/Interest/ManagementAndGeneral034860
IRS990/Interest/ProgramServices021437
IRS990/Interest/Total056297
IRS990/InvestmentIncomeCurrentYear03050
IRS990/InvestmentIncome/ExclusionAmount06986
IRS990/InvestmentIncomePriorYear012950
IRS990/InvestmentIncome/TotalRevenueColumn06986
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07657786
IRS990/LandBuildingsEquipmentBasis012921347
IRS990/LandBuildingsEquipmentBasisNet/BOY05765634
IRS990/LandBuildingsEquipmentBasisNet/EOY05263561
IRS990/LessCostOthBasisSalesExpenses/Other04936
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/BOY04354131
IRS990/MortNotesPyblSecuredInvestProp/EOY03668331
IRS990/NameOfPrincipalOfficerPerson0BARBARA LAMOREAUX
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02256781
IRS990/NetAssetsOrFundBalancesEOY02294571
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3936
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3936
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0470
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025712
IRS990/Occupancy/ProgramServices0831834
IRS990/Occupancy/Total0857546
IRS990/OfficeExpenses/ManagementAndGeneral015073
IRS990/OfficeExpenses/ProgramServices0305885
IRS990/OfficeExpenses/Total0320958
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0382682
IRS990/OtherAssetsTotal/EOY0351477
IRS990/OtherEmployeeBenefits/ManagementAndGeneral084854
IRS990/OtherEmployeeBenefits/ProgramServices01286499
IRS990/OtherEmployeeBenefits/Total01371353
IRS990/OtherExpensePriorYear02755374
IRS990/OtherExpensesCurrentYear02672716
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2FILM RENTALS
IRS990/OtherExpenses/Description3STAFF TRAINING & RECRUI
IRS990/OtherExpenses/ManagementAndGeneral02404
IRS990/OtherExpenses/ManagementAndGeneral134097
IRS990/OtherExpenses/ProgramServices0118716
IRS990/OtherExpenses/ProgramServices164220
IRS990/OtherExpenses/ProgramServices255283
IRS990/OtherExpenses/ProgramServices324789
IRS990/OtherExpenses/Total0121120
IRS990/OtherExpenses/Total198317
IRS990/OtherExpenses/Total255283
IRS990/OtherExpenses/Total324789
IRS990/OtherLiabilities/BOY0287642
IRS990/OtherLiabilities/EOY0249756
IRS990/OtherRevenueCurrentYear052435
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount052435
IRS990/OtherRevenueMisc/TotalRevenueColumn052435
IRS990/OtherRevenuePriorYear095975
IRS990/OtherSalariesAndWages/ManagementAndGeneral0243210
IRS990/OtherSalariesAndWages/ProgramServices07673071
IRS990/OtherSalariesAndWages/Total07916281
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral069558
IRS990/PayrollTaxes/ProgramServices01061515
IRS990/PayrollTaxes/Total01131073
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0163643
IRS990/PrepaidExpensesDeferredCharges/EOY0151709
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenue/BusinessCode3485000
IRS990/ProgramServiceRevenueCY013253350
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1SOCIAL SECURITY
IRS990/ProgramServiceRevenue/Description2THEATER REVENUE
IRS990/ProgramServiceRevenue/Description3CONSUMER TRANSPORTATION
IRS990/ProgramServiceRevenuePriorYear013138968
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011751771
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11347916
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2144857
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38806
IRS990/ProgramServiceRevenue/TotalRevenueColumn011751771
IRS990/ProgramServiceRevenue/TotalRevenueColumn11347916
IRS990/ProgramServiceRevenue/TotalRevenueColumn2144857
IRS990/ProgramServiceRevenue/TotalRevenueColumn38806
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges024362
IRS990/ReconcilationRevenueExpenses013428
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02992619
IRS990/RevenuesLessExpensesCY013428
IRS990/RevenuesLessExpensesPriorYear017493
IRS990/SalariesEtcCurrentYear010670509
IRS990/SalariesEtcPriorYear010521770
IRS990/SavingsAndTempCashInvestments/BOY0318072
IRS990/SavingsAndTempCashInvestments/EOY0331873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013126702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013036915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013595197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012417158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012516146
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064692118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06986
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05929
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03733
IRS990ScheduleA/GrossInvestmentIncome170/Total031823
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0755053
IRS990ScheduleA/OtherIncome170/CurrentTaxYear098548
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0140530
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0103819
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0109886
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0201920
IRS990ScheduleA/OtherIncome170/Total0654703
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98900
IRS990ScheduleA/PublicSupportTotal170064692118
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013126702
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013036915
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013595197
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012417158
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012516146
IRS990ScheduleA/Total170/Total064692118
IRS990ScheduleA/TotalSupport065378644
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/BookValue02659943
IRS990ScheduleD/Buildings/Depreciation04477246
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07137189
IRS990ScheduleD/Equipment/BookValue01147033
IRS990ScheduleD/Equipment/Depreciation01930698
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03077731
IRS990ScheduleD/ExpensesNotRptdF990016504
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal013343225
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NET CHANGE IN MARKET VALUE OF INTEREST RATE SWAP AGREEMENT 24,362. DIRECT SPECIAL EVENT EXPENSES INCLUDED ON 990 PART VIII 16,504.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT SPECIAL EVENT EXPENSES INCLUDED ON 990 PART VIII LINE 8B 16,504.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0714050
IRS990ScheduleD/Land/OtherCostOrOtherBasis0714050
IRS990ScheduleD/LeaseholdImprovements/BookValue0742535
IRS990ScheduleD/LeaseholdImprovements/Depreciation01249842
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01992377
IRS990ScheduleD/OtherExpensesIncluded016504
IRS990ScheduleD/OtherLiabilities/Amount040307
IRS990ScheduleD/OtherLiabilities/Amount1209449
IRS990ScheduleD/OtherLiabilities/Description0INTEREST RATE SWAP LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1RESIDENT FUNDS
IRS990ScheduleD/OtherRevenues040866
IRS990ScheduleD/RevenueNotRptdF990040866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,836,511
Liabilities
$5,541,940
Net assets
$2,294,571
Revenue
-
Expenses
$13,343,225
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