Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-0726330
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$4,360,350
Up $412,375 (+10%) from 2015
Net Assets
Up$3,673,564
Up $389,090 (+12%) from 2015
Liabilities
Up$686,786
Up $23,285 (+3.5%) from 2015
Revenue
Up$2,248,494
Up $496,221 (+28%) from 2015
Expenses
Up$1,790,155
Up $13,107 (+0.7%) from 2015
Net Income
Up$458,339
Up $483,114 (+1950%) from 2015
To represent the interest of its members who are drycleaners, launderers, wetcleaners, and allied trades; to provide education, research, legislative representations, and industry specific information through its programs, products and services; is dedicated to the highest standards of business ethics and professionalism, environmental responsibility, textile serviceability, and a positive public image.
To foster and promote the general welfare of the textile maintenance and related industries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,089,538 | $2,515,527 | ▲ $425,989 |
| Land, Buildings, and Equipment, Net | $1,618,447 | $1,569,260 | ▼ $49,187 |
| Savings and Temporary Cash Investments | $22,717 | $127,746 | ▲ $105,029 |
| Cash and Non-Interest-Bearing Accounts | $124,486 | $80,711 | ▼ $43,775 |
| Accounts Receivable | $41,973 | $25,838 | ▼ $16,135 |
| Prepaid Expenses and Deferred Charges | $26,814 | $18,468 | ▼ $8,346 |
| Total Assets | $3,947,975 | $4,360,350 | ▲ $412,375 |
| Other Assets Total | $24,000 | $22,800 | ▼ $1,200 |
| Liabilities | |||
| Deferred Revenue | $463,540 | $471,797 | ▲ $8,257 |
| Accounts Payable and Accrued Expenses | $199,961 | $214,989 | ▲ $15,028 |
| Total Liabilities | $663,501 | $686,786 | ▲ $23,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,237,724 | $3,642,509 | ▲ $404,785 |
| Temporarily Rstr Net Assets | $46,750 | $31,055 | ▼ $15,695 |
| Total Net Assets Fund Balance | $3,284,474 | $3,673,564 | ▲ $389,090 |
| Total Liabilities and Net Assets / Fund Balance | $3,947,975 | $4,360,350 | ▲ $412,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,087,152 | $379,825 | $1,466,977 |
| Other Land Buildings | $72,406 | $448,560 | $520,966 |
| Land | $390,951 | - | $390,951 |
| Equipment | $18,751 | $70,310 | $89,061 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Scalco | CEO | FT | $133,184 | $10,738 | $143,922 |
| Name | Title |
|---|---|
| Allan Johnson Iii | Chairperson |
| Greg Myers | President |
| Dave Beatty | President Elect |
| Joe Blaha | Allied Trades Director |
| John Jordan | Allied Trades Director |
| John Dallas | District 1 Director |
| Martin Young | District 2 Director |
| Leland Waite | District 3 Director |
| Gary Maloney | District 4 Director |
| Dennis Schmitt | District 5 Director |
| Brad Ewing | District 7 Director |
| David Suber | District 8 Director |
| Michael Nesbit | Treasurer & District 6 Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,123,122 |
| Other Expenses | $667,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $798,247 |
| Office Expenses | - | - | - | $245,513 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $142,594 |
| Other Employee Benefits | - | - | - | $102,778 |
| Payroll Taxes | - | - | - | $79,503 |
| Depreciation Depletion | - | - | - | $77,418 |
| Fees for Services Other | - | - | - | $74,916 |
| Travel | - | - | - | $73,371 |
| Occupancy | - | - | - | $68,410 |
| Conferences and Meetings | - | - | - | $31,383 |
| Advertising | - | - | - | $27,598 |
| Information Technology | - | - | - | $22,099 |
| Insurance | - | - | - | $18,024 |
| Other Expenses | - | - | - | $3,444 |
| Total Functional Expenses | $0 | $0 | $0 | $1,790,155 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,790,155 |
| Total Expenses per Audited Statements | $1,790,155 |
| Total Expenses per Form 990 | $1,790,155 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board, by resolution adopted by a majority of the directors at a meeting at which a quorum is present, may appoint an executive committee, consisting of the president, two other officers, and two additional directors. Between meetings of the board, the executive committee may exercise the powers of the board to the extent provided in this section: (a) it may exercise powers of the board in all matters referred to the executive committee by the president, which are deemed by the president to require urgent consideration and decision before the next meeting of the board, or which may be specifically referred to the committee by the board for consideration and decision on behalf of the board; (b) a minimum of three (3) affirmative votes shall be required for all decisions of the executive committee; (c) the executive committee shall act by vote obtained by poll taken at the request of the president, in person or by telephone conference call, at a meeting held upon at least three (3) days notice to all members of the executive committee. As to all matters requiring urgent consideration, shorter notice to all members (including reasonable attempts to contact all members) shall be sufficient, if deemed by the president to be fair in the circumstances; (d) it shall not incur any obligation on behalf of the foundation in excess of $500, nor may it dispose of any property of the foundation; (e) it shall not act in a manner inconsistent with prior action of the board; it shall not act on any matter prohibited by the board; (g) the executive committee shall designate a secretary for each meeting. The secretary shall make a written record of all actions taken, and shall report those actions to the next meeting of the board.”
“The organization's members include 2,100 garment care professionals.”
“The organization's members elect board members annually who govern the organization's activities.”
“The completed form 990 is provided to the executive committee via email, and is also reviewed by the executive director and the director of finance, before it is signed by the ceo and filed with the irs.”
“Officers and directors are required to report potential conflicts annually. The executive director follows up and takes appropriate action.”
“The president of the board of directors appoints a compensation committee which obtains comparable compensation information and negotiates a fixed term contract with the executive director. The last performance review was performed in october, 2014.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.”
“Dli believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 199961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25838 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 1 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AND PROMOTE THE GENERAL WELFARE OF THE TEXTILE MAINTENANCE AND RELATED INDUSTRIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016221900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14700 SWEITZER LANE SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAUREL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124486 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142594 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44416 |
| IRS990/CYOtherExpensesAmt | 0 | 667033 |
| IRS990/CYOtherRevenueAmt | 0 | 16495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2187583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 458339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1123122 |
| IRS990/CYTotalExpensesAmt | 0 | 1790155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2248494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 463540 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 471797 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77418 |
| IRS990/Desc | 0 | EDUCATION AND OUTREACH - DLI MEMBERS ENJOY THE BENEFIT OF HAVING REGIONALLY BASED ASSOCIATIONS THAT PROVIDE ADDITIONAL EDUCATIONAL AND NETWORKING OPPORTUNITIES, AND AN ADVOCATE TO ADDRESS SPECIFIC STATE AND LOCAL ISSUES THAT AFFECT THE INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74916 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10738 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLAN JOHNSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LELAND WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE BLAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL NESBIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY SCALCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 133184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DISTRICT 1 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DISTRICT 2 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DISTRICT 3 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DISTRICT 4 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DISTRICT 5 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DISTRICT 7 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DISTRICT 8 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ALLIED TRADES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ALLIED TRADES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER & DISTRICT 6 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7089 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 188018 |
| IRS990/GrossReceiptsAmt | 0 | 2443601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48005 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2089538 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2515527 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 898695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1618447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1569260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2467955 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 195107 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REPRESENT THE INTEREST OF ITS MEMBERS WHO ARE DRYCLEANERS, LAUNDERERS, WETCLEANERS, AND ALLIED TRADES; TO PROVIDE EDUCATION, RESEARCH, LEGISLATIVE REPRESENTATIONS, AND INDUSTRY SPECIFIC INFORMATION THROUGH ITS PROGRAMS, PRODUCTS AND SERVICES; IS DEDICATED TO THE HIGHEST STANDARDS OF BUSINESS ETHICS AND PROFESSIONALISM, ENVIRONMENTAL RESPONSIBILITY, TEXTILE SERVICEABILITY, AND A POSITIVE PUBLIC IMAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3284474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3673564 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3589 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3589 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4128 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -69249 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102778 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3444 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18468 |
| IRS990/PrincipalOfficerNm | 0 | MARY SCALCO |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES, PRODUCTS & SERVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVERTISING INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 665371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 406284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 153000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40603 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 153000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 40603 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBER SERVICES: WITH MORE THAN 2,000 MEMBERS, DLI PROVIDES EDUCATIONAL EVENTS SUCH AS FIELD AND IN-HOUSE TRAINING SEMINARS, AND THE BIENNIAL CLEAN SHOW. OTHER BENEFITS INCLUDE PROFESSIONAL CERTIFICATION PROGRAMS FOR DRYCLEANING, WETCLEANING AND THE ENVIRONMENT, AS WELL AS FABRICARE MAGAZINE, FABRICARE RESOURCES JOURNAL, PUBLICATIONS DELIVERING THE LATEST IN CLEANING TECHNOLOGY, AND BUSINESS MANAGEMENT. MEMBERS ALSO HAVE EXCLUSIVE ACCESS TO THE GARMENT ANALYSIS SERVICE AT DLI. THE INTERNATIONAL TEXTILE ANALYSIS LABORATORY PROVIDES UNBIASED, ANALYSIS REPORTS TO DETERMINE THE CAUSES OF STAINED OR DAMAGED GARMENTS IN THE CLEANING PROCESS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH, GARMENT ANALYSIS, AND TEXTILE TESTING - STATE-OF-THE-ART, TECHNICAL SERVICE LABORATORIES ESTABLISH DLI AS THE FOREMOST AUTHORITY ON CLEANING PERFORMANCE AND CARE LABEL DEVELOPMENT FOR TODAY'S FASHIONS. WITHIN DLI'S COMPREHENSIVE FABRICARE TESTING CENTER, APPAREL, TEXTILE AND PRODUCT MANUFACTURERS CAN EVALUATE APPAREL AND FABRICS UNDER AREAL WORLD CONDITIONS USING THE LATEST CLEANING TECHNOLOGY-PERC, HYDROCARBON, WETCLEANING, COMMERCIAL LAUNDERING/WASHING, AND ALTERNATIVE TECHNOLOGIES. DLI'S QUALITY CONTROL LABORATORY PROVIDES PROTOCOLS FOR DRYCLEANING SYSTEMS AS WELL AS LAUNDERING OPERATIONS TO TEST QUALITY STANDARDS AND CONTROLS AND ACHIEVE THE HIGHEST LEVEL OF EFFICIENCY. THE DLI RESEARCH FELLOWSHIPS ALLOW EQUIPMENT, GARMENT, AND CHEMICAL MANUFACTURERS TO CONDUCT EXTENSIVE, OBJECTIVE EVALUATIONS OF QUALITY AND PERFORMANCE OF FABRICARE PRODUCTS. |
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| IRS990/PYContributionsGrantsAmt | 0 | 65287 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97161 |
| IRS990/PYOtherExpensesAmt | 0 | 602845 |
| IRS990/PYOtherRevenueAmt | 0 | 20432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1569393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1174203 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1752273 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 458339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 16495 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 16495 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22717 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127746 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 379825 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1466977 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89061 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1790155 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 390951 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 390951 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -69249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 448560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 520966 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -69249 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2248494 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DLI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1569260 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1790155 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2248494 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2179245 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1790155 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS AT A MEETING AT WHICH A QUORUM IS PRESENT, MAY APPOINT AN EXECUTIVE COMMITTEE, CONSISTING OF THE PRESIDENT, TWO OTHER OFFICERS, AND TWO ADDITIONAL DIRECTORS. BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD TO THE EXTENT PROVIDED IN THIS SECTION: (A) IT MAY EXERCISE POWERS OF THE BOARD IN ALL MATTERS REFERRED TO THE EXECUTIVE COMMITTEE BY THE PRESIDENT, WHICH ARE DEEMED BY THE PRESIDENT TO REQUIRE URGENT CONSIDERATION AND DECISION BEFORE THE NEXT MEETING OF THE BOARD, OR WHICH MAY BE SPECIFICALLY REFERRED TO THE COMMITTEE BY THE BOARD FOR CONSIDERATION AND DECISION ON BEHALF OF THE BOARD; (B) A MINIMUM OF THREE (3) AFFIRMATIVE VOTES SHALL BE REQUIRED FOR ALL DECISIONS OF THE EXECUTIVE COMMITTEE; (C) THE EXECUTIVE COMMITTEE SHALL ACT BY VOTE OBTAINED BY POLL TAKEN AT THE REQUEST OF THE PRESIDENT, IN PERSON OR BY TELEPHONE CONFERENCE CALL, AT A MEETING HELD UPON AT LEAST THREE (3) DAYS NOTICE TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE. AS TO ALL MATTERS REQUIRING URGENT CONSIDERATION, SHORTER NOTICE TO ALL MEMBERS (INCLUDING REASONABLE ATTEMPTS TO CONTACT ALL MEMBERS) SHALL BE SUFFICIENT, IF DEEMED BY THE PRESIDENT TO BE FAIR IN THE CIRCUMSTANCES; (D) IT SHALL NOT INCUR ANY OBLIGATION ON BEHALF OF THE FOUNDATION IN EXCESS OF $500, NOR MAY IT DISPOSE OF ANY PROPERTY OF THE FOUNDATION; (E) IT SHALL NOT ACT IN A MANNER INCONSISTENT WITH PRIOR ACTION OF THE BOARD; IT SHALL NOT ACT ON ANY MATTER PROHIBITED BY THE BOARD; (G) THE EXECUTIVE COMMITTEE SHALL DESIGNATE A SECRETARY FOR EACH MEETING. THE SECRETARY SHALL MAKE A WRITTEN RECORD OF ALL ACTIONS TAKEN, AND SHALL REPORT THOSE ACTIONS TO THE NEXT MEETING OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS INCLUDE 2,100 GARMENT CARE PROFESSIONALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MEMBERS ELECT BOARD MEMBERS ANNUALLY WHO GOVERN THE ORGANIZATION'S ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPLETED FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE VIA EMAIL, AND IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE, BEFORE IT IS SIGNED BY THE CEO AND FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT POTENTIAL CONFLICTS ANNUALLY. THE EXECUTIVE DIRECTOR FOLLOWS UP AND TAKES APPROPRIATE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PRESIDENT OF THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE WHICH OBTAINS COMPARABLE COMPENSATION INFORMATION AND NEGOTIATES A FIXED TERM CONTRACT WITH THE EXECUTIVE DIRECTOR. THE LAST PERFORMANCE REVIEW WAS PERFORMED IN OCTOBER, 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt | 0 | WORLD EDUCATIONAL CONGRESS FOR LAUNDRY AND DRY CLEANING LLC |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.24000 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc | 0 | RELATED |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | TRADE CONFERENCE |
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| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | 688117 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 46750 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31055 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4360350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3947975 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4360350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1790155 |
| IRS990/TotalGrossUBIAmt | 0 | 193603 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 663501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 686786 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 663501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 686786 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3284474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3673564 |
| IRS990/TotalOtherCompensationAmt | 0 | 10738 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 14505 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2187583 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133184 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60911 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1993980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2248494 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 193603 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3947975 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4360350 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 73371 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3237724 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.