Civic Intelligence

Claddagh Commission Inc

990 • Fiscal year 2015 • EIN 16-1096096

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$167,345

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,045,592 (-100%) from 2014

Net Assets

Down

$0

Down $2,354,435 (-100%) from 2014

Liabilities

Down

$0

Down $4,691,157 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin44th percentile

Revenue

Up

$13,994,903

Up $774,625 (+5.9%) from 2014

Expenses

Up

$13,788,398

Up $610,602 (+4.6%) from 2014

Net Income

Up

$206,505

Up $164,023 (+386%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$13,994,903
Expenses$13,788,398
Net Income$206,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$14,087,261
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$4,397,969$0▼ $4,397,969
Accounts Receivable$1,140,775$0▼ $1,140,775
Cash and Non-Interest-Bearing Accounts$927,761$0▼ $927,761
Prepaid Expenses and Deferred Charges$131,442$0▼ $131,442
Investments in Publicly Traded Securities$109,752$0▼ $109,752
Savings and Temporary Cash Investments$36,271$0▼ $36,271
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,045,592$0▼ $7,045,592
Other Assets Total$301,622$0▼ $301,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,038,676$0▼ $3,038,676
Accounts Payable and Accrued Expenses$1,452,015$0▼ $1,452,015
Other Liabilities$200,466$0▼ $200,466
Total Liabilities$4,691,157$0▼ $4,691,157
Net Assets / Fund Balance
Unrestricted Net Assets$2,354,435$0▼ $2,354,435
Total Net Assets Fund Balance$2,354,435$0▼ $2,354,435
Total Liabilities and Net Assets / Fund Balance$7,045,592$0▼ $7,045,592
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara LamoreauxChief Executive OfficerFT$142,230$25,115$167,345
Elaine M MendrysaChief Financial OfficerFT$103,167$5,133$108,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,185
Program Service Revenue
$13,891,323
Investment Income
$14,769
Other Revenue
$38,626
All Other Contributions
$15,685
Change in Net Assets
$206,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,994,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,692
Total Revenue per Audited Statements
$14,008,595
Total Revenue per Form 990
$13,994,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,303,166
Other Expenses$2,485,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,695,947$198,463-$8,894,410
Payroll Taxes$1,106,445$58,236-$1,164,681
Other Employee Benefits$930,566$37,864-$968,430
Occupancy$712,238$19,586-$731,824
Depreciation Depletion$594,253$13,956-$608,209
Office Expenses$301,115$19,881-$320,996
Current Officers, Directors, Trustees, and Key Employees-$275,645-$275,645
Travel$256,697$335-$257,032
Insurance$137,086$1,768-$138,854
Interest$99,475$34,390-$133,865
Information Technology$3,721$46,415-$50,136
Fees for Services Other-$37,407-$37,407
Other Expenses$15,923$6,319-$15,923
All Other Expenses$-1,182--$-1,182
Total Functional Expenses$12,993,224$795,174$0$13,788,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,811,563
Expenses per Audited Statements$13,788,398
Total Expenses per Form 990$13,788,398
Expenses Not Reported on Form 990$23,165
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$24,150
Fundraising Direct Expenses$23,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,810$15,310$5,387$9,923
Chicken Bbq$8,840$8,840$6,516$2,324
Total Events$58,650$24,150$23,165$985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2016-06-07
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
472
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 III, Line 3

“The board of directors of claddagh commission, inc. Approved a plan of merger with suburban adult services, inc. (sasi). Sasi is the surviving corporation. The new york state department of state approved the merger, which was effective january 1, 2016.”

FORM 990, PART XI, LINE 9:

“Net change in market value of interest rate swap agreement 5,865. Net asset transfer to sasi -2,551,467.”

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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net change in market value of interest rate swap agreement 5,865. Direct special event expenses included on 990 part viii 23,165.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses included on 990 part viii line 8b 23,165.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03038676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02354435
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019586
IRS990/OccupancyGrp/ProgramServicesAmt0712238
IRS990/OccupancyGrp/TotalAmt0731824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019881
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301115
IRS990/OfficeExpensesGrp/TotalAmt0320996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301622
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2545602
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0930566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0968430
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FILM RENTALS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & RECRUI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16319
IRS990/OtherExpensesGrp/ProgramServicesAmt038070
IRS990/OtherExpensesGrp/ProgramServicesAmt163696
IRS990/OtherExpensesGrp/ProgramServicesAmt239174
IRS990/OtherExpensesGrp/ProgramServicesAmt315923
IRS990/OtherExpensesGrp/TotalAmt082979
IRS990/OtherExpensesGrp/TotalAmt170015
IRS990/OtherExpensesGrp/TotalAmt239174
IRS990/OtherExpensesGrp/TotalAmt315923
IRS990/OtherLiabilitiesGrp/BOYAmt0200466
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037641
IRS990/OtherRevenueTotalAmt037641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08695947
IRS990/OtherSalariesAndWagesGrp/TotalAmt08894410
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058236
IRS990/PayrollTaxesGrp/ProgramServicesAmt01106445
IRS990/PayrollTaxesGrp/TotalAmt01164681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA LAMOREAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SECURITY
IRS990/ProgramServiceRevenueGrp/Desc2THEATER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012448317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11353631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012448317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11353631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289375
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL RESIDENTIAL ALTERNATIVES - PROVIDES INDIVIDUAL SUPPORT ENVIRONMENTS FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010545773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010947830
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE WORK ENVIRONMENT - VOCATIONAL AND TRAINING SERVICES IN FACILITIES OPERATED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182807
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07570
IRS990/PYOtherExpensesAmt02601821
IRS990/PYOtherRevenueAmt022774
IRS990/PYProgramServiceRevenueAmt013141034
IRS990/PYRevenuesLessExpensesAmt042482
IRS990/PYSalariesCompEmpBnftPaidAmt010575975
IRS990/PYTotalExpensesAmt013177796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013220278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02813354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013801948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013048317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013040098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013108493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013019611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066018467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034137
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0237849
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt066806040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013941508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013189934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013187718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013301168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013185712
IRS990ScheduleA/Total509Grp/TotalAmt066806040

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,994,903
Expenses
$13,788,398
Net income
$206,505
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