Civic Intelligence

Claddagh Commission Inc

990 • Fiscal year 2014 • EIN 16-1096096

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.CLADDAGHCOMMISSION.ORG

View Organization Page

7030 Erie Rd PO Box 266Derby, NY 14047

(716) 947-5857

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$172,300

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,045,592

Down $258,155 (-3.5%) from 2013

Net Assets

Up

$2,354,435

Up $55,963 (+2.4%) from 2013

Liabilities

Down

$4,691,157

Down $314,118 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$13,220,278

Up $696 (+0.0%) from 2013

Expenses

Down

$13,177,796

Down $58,846 (-0.4%) from 2013

Net Income

Up

$42,482

Up $59,542 (+349%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$7,045,592
Liabilities$4,691,157
Net Assets$2,354,435
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$13,220,278
Expenses$13,177,796
Net Income$42,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$13,242,308
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.

To operate and maintain individual residential alternatives, and support environments providing rehabilitation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,872,883$4,397,969▼ $474,914
Accounts Receivable$1,015,029$1,140,775▲ $125,746
Cash and Non-Interest-Bearing Accounts$780,928$927,761▲ $146,833
Prepaid Expenses and Deferred Charges$170,035$131,442▼ $38,593
Investments in Publicly Traded Securities$102,565$109,752▲ $7,187
Savings and Temporary Cash Investments$44,564$36,271▼ $8,293
Total Assets$7,303,747$7,045,592▼ $258,155
Other Assets Total$317,743$301,622▼ $16,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,309,679$3,038,676▼ $271,003
Accounts Payable and Accrued Expenses$1,482,724$1,452,015▼ $30,709
Other Liabilities$212,872$200,466▼ $12,406
Total Liabilities$5,005,275$4,691,157▼ $314,118
Net Assets / Fund Balance
Unrestricted Net Assets$2,298,472$2,354,435▲ $55,963
Total Net Assets Fund Balance$2,298,472$2,354,435▲ $55,963
Total Liabilities and Net Assets / Fund Balance$7,303,747$7,045,592▼ $258,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,248,998$4,888,191$7,137,189
Equipment$816,365$1,774,367$2,590,732
Leasehold Improvements$618,556$1,344,429$1,962,985
Land$714,050-$714,050
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara LamoreauxChief Executive OfficerFT$138,076$34,224$172,300
Elaine M MendrysaChief Financial OfficerFT$92,444$11,044$103,488

Board Members and Trustees

NameTitle
Donna HanlonChairman
Samuel E BakerVice Chairman
Catherine MartoranaDirector
Cynthia TheurerDirector
Dennis GlascottDirector
Linda MuscatoDirector
Phillip MuckDirector
Richard AtteaDirector
John LatimoreAssistant Treasurer
Stephanie M GregorieSecretary
William G HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,900
Program Service Revenue
$13,141,034
Investment Income
$7,570
Other Revenue
$22,774
All Other Contributions
$16,148
Change in Net Assets
$42,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,220,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,511
Total Revenue per Audited Statements
$13,255,789
Total Revenue per Form 990
$13,220,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,575,975
Other Expenses$2,601,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,891,295$198,173-$8,089,468
Payroll Taxes$1,144,145$61,578-$1,205,723
Other Employee Benefits$975,331$29,665-$1,004,996
Occupancy$830,039$32,696-$862,735
Depreciation Depletion$630,024$12,914-$642,938
Office Expenses$275,764$15,860-$291,624
Travel$280,253$374-$280,627
Current Officers, Directors, Trustees, and Key Employees-$275,788-$275,788
Insurance$120,569$1,570-$122,139
Information Technology$5,657$55,166-$60,823
Interest$14,545$35,365-$49,910
Fees for Services Other-$45,404-$45,404
Other Expenses$28,671$34,587-$28,671
All Other Expenses$22,362--$22,362
Total Functional Expenses$12,373,690$804,106$0$13,177,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,199,826
Expenses per Audited Statements$13,177,796
Total Expenses per Form 990$13,177,796
Expenses Not Reported on Form 990$22,030
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,874
Fundraising Direct Expenses$22,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,357$12,605$4,581$8,024
Chicken Bbq$10,269$10,269$7,090$3,179
Total Events$55,626$22,874$22,030$844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds$194,601
Interest Rate Swap Liability$5,865
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
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 11

“Prior to submitting the 990, the cfo reviews the return and addresses any questions with the preparers.”

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

“Annually, the officers, directors, trustees and members of management are required to submit a list of possible conflicts of interest to the executive director. The lists are then reviewed by the board.”

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

“The board of directors review and approve the appointment and compensation of any new ceo, executive director, and top management positions.”

Form 990, Part VI, Section C, Line 19

“The public can contact the organization directly and request to see its governing documents, conflict of interest policy and/or financial statements. The required documentation is held at the organizations main office which is the same as the address on the return.”

Filing and Contact Details

Filer

Filer Name
Claddagh Commission Inc
EIN
16-1096096
Phone
7169475857
Address
7030 ERIE RD PO BOX 266, DERBY, NY 14047

Signing Officer

Name
Barbara Lamoreaux
Title
Executive Director
Phone
7169475857
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Lamoreaux
Formed
1977
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
501
Volunteers
18

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Donna M Gonser
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in market value of interest rate swap agreement 13,481.”

FORM 990, PART XII, LINE 2C:

“There were no changes during the year”

Financial Statement Notes

PART X, LINE 2:

“Claddagh commission is a 501(c)(3) corporation exempt from taxation under section 501(a) of the internal revenue code. Claddagh commission believes it is no longer subject to examination by federal and state taxing authorities for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net change in market value of interest rate swap agreement 13,481. Direct special event expenses included on 990 part viii 22,030.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses included on 990 part viii line 8b 22,030.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM G HOUSTON
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IRS990/MissionDesc0TO 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03309679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03038676
IRS990/NetAssetsOrFundBalancesBOYAmt02298472
IRS990/NetAssetsOrFundBalancesEOYAmt02354435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032696
IRS990/OccupancyGrp/ProgramServicesAmt0830039
IRS990/OccupancyGrp/TotalAmt0862735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015860
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275764
IRS990/OfficeExpensesGrp/TotalAmt0291624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317743
IRS990/OtherAssetsTotalGrp/EOYAmt0301622
IRS990/OtherChangesInNetAssetsAmt013481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0975331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01004996
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FILM RENTALS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134587
IRS990/OtherExpensesGrp/ProgramServicesAmt079374
IRS990/OtherExpensesGrp/ProgramServicesAmt136541
IRS990/OtherExpensesGrp/ProgramServicesAmt239120
IRS990/OtherExpensesGrp/ProgramServicesAmt328671
IRS990/OtherExpensesGrp/TotalAmt084340
IRS990/OtherExpensesGrp/TotalAmt171128
IRS990/OtherExpensesGrp/TotalAmt239120
IRS990/OtherExpensesGrp/TotalAmt328671
IRS990/OtherLiabilitiesGrp/BOYAmt0212872
IRS990/OtherLiabilitiesGrp/EOYAmt0200466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021930
IRS990/OtherRevenueTotalAmt021930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07891295
IRS990/OtherSalariesAndWagesGrp/TotalAmt08089468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061578
IRS990/PayrollTaxesGrp/ProgramServicesAmt01144145
IRS990/PayrollTaxesGrp/TotalAmt01205723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131442
IRS990/PrincipalOfficerNm0BARBARA LAMOREAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3485000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SECURITY
IRS990/ProgramServiceRevenueGrp/Desc2THEATER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011696734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11344279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011696734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11344279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37304
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDES INDIVIDUAL SUPPORT ENVIRONMENTS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09929500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010260852
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE WORK ENVIRONMENT - VOCATIONAL AND TRAINING SERVICES IN FACILITIES OPERATED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02840
IRS990/PYOtherExpensesAmt02707151
IRS990/PYOtherRevenueAmt029024
IRS990/PYProgramServiceRevenueAmt013149543
IRS990/PYRevenuesLessExpensesAmt0-17060
IRS990/PYSalariesCompEmpBnftPaidAmt010529491
IRS990/PYTotalExpensesAmt013236642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013219582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02722238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 54,665. 2011 AMOUNT: $ 95,975. 2012 AMOUNT: $ 52,435. 2013 AMOUNT: $ 29,024. 2014 AMOUNT: $ 22,774.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013048317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013040098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013108493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013019611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013586021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065802540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029235
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054665
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0254873
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt066639490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013189934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013187718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013301168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013185712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013774958
IRS990ScheduleA/Total509Grp/TotalAmt066639490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013220278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013218141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013360589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013287616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013836974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066923598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$7,045,592
Liabilities
$4,691,157
Net assets
$2,354,435
Revenue
$13,220,278
Expenses
$13,177,796
Net income
$42,482
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