Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-3131747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,280,017
Down $77,497 (-5.7%) from 2011
Net Assets
Up$602,663
Up $26,930 (+4.7%) from 2011
Liabilities
Down$677,354
Down $104,427 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,397,931
Up $2,235,723 (+54%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Vitl's mission is to securely aggregate, standardize, and share the data needed to improve the effectiveness of healthcare for vermonters. In service of this mission, vitl operates the vermont health information exchange, which enables the secure electronic sharing of health-related information across health care organizations in vermont.vitl's vision is to be a leader in collaboratively delivering actionable data that leads to better health.vitl's work includes delivering data not only to clinicians at the point of care, but also to health care organizations, payers and others engaged in reforming the delivery of health care in vermont.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 326538 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 314637 |
| IRS990/AccountsReceivable/BOY | 0 | 76322 |
| IRS990/AccountsReceivable/EOY | 0 | 24982 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO COLLABORATE WITH ALL STAKEHOLDERS TO EXPAND THE USE OF SECURE HEALTH INFORMATION TECHNOLOGY TO IMPROVE THE QUALITY & EFFICIENCY OF VERMONT'S HEALTH CARE SYSTEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 144 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTPELIER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05602 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 15100 |
| IRS990/Advertising/ProgramServices | 0 | 38778 |
| IRS990/Advertising/Total | 0 | 53878 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 78200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 149111 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 249656 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 147111 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 396767 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12705 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 32628 |
| IRS990/ConferencesMeetings/Total | 0 | 45333 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8449 CHRISTOPHER RIDGE TERRACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 49 PINNACLE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN DIEGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SOUTH BURLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92127 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 05403 |
| IRS990/ContractorCompensation/Compensation | 0 | 245887 |
| IRS990/ContractorCompensation/Compensation | 1 | 212760 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HLN CONSULTING LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HEALTH INFO EXCHANGE PARTNERS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6356739 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4242561 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 455243 |
| IRS990/DeferredRevenue/EOY | 0 | 362717 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7875 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20225 |
| IRS990/DepreciationDepletion/Total | 0 | 28100 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FEDERAL REGIONAL EXTENSION CENTER - IN 2010, VITL ENTERED INTO A COOPERATIVE AGREEMENT TO BECOME THE REGIONAL EXTENSION CENTER FOR THE HHS OFFICE OF THE NATIONAL COORDINATOR ("ONC"). THE MISSION IS TO PROVIDE DIRECT ASSISTANCE AND RELATED SUPPORT TO ALL VERMONT PRIMARY CARE PROVIDERS TO ACHIEVE MEANINGFUL USE, TO EXPAND THE STATEWIDE USE OF SECURE HEALTH INFORMATION TECHNOLOGY, AND TO IMPROVE THE QUALITY AND EFFICIENCY OF VERMONT'S HEALTH CARE SYSTEM BY ENSURING THAT ALL PROVIDERS ARE ABLE TO SUCCESSFULLY PARTICIPATE IN THE STATE'S DELIVERY SYSTEM TRANSFORMATION PLAN. DESCRIPTION OF 1ST EXEMPT PURPOSE ACCOMPLISHMENT CONTINUED ON FORM 990, SCHEDULE O. STATE HEALTH INFORMATION EXCHANGE - IN 2010, VITL ENTERED INTO AN AGREEMENT WITH THE STATE OF VERMONT, DEPARTMENT OF VERMONT HEALTH ACCESS, TO ACT AS THE PRIMARY SUBCONTRACTOR FOR VERMONT'S ONC HEALTH INFORMATION EXCHANGE COOPERATIVE AGREEMENT. THE SUB-AWARD CHARGES VITL TO BUILD BIDIRECTIONAL HEALTH INFORMATION EXCHANGES BETWEEN EVERY VERMONT HOSPITAL AND EVERY ELIGIBLE PHYSICIAN/PROVIDER PRACTICE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4604837 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5710 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14665 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20375 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17265 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 44337 |
| IRS990/FeesForServicesLegal/Total | 0 | 61602 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 927783 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2382633 |
| IRS990/FeesForServicesOther/Total | 0 | 3310416 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEA GRAUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREA LOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HUNT BLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERTRUDE M HODGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE BULLOCK MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHUCK PODESTA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID COCHRAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REBECCA BOWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR SAMUEL MCDOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PAUL FORLENZA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVE LAROSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22755 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 25379 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 13956 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 29394 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 18693 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 18315 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 218834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 114295 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 118125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 116202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 107044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 100108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 12 | V.P. - FINAN |
| IRS990/Form990PartVIISectionA/Title | 13 | SOLUTIONS EN |
| IRS990/Form990PartVIISectionA/Title | 14 | V.P. - OPERA |
| IRS990/Form990PartVIISectionA/Title | 15 | V.P. - POLIC |
| IRS990/Form990PartVIISectionA/Title | 16 | V.P. - EDUCA |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6356739 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6424861 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 33867 |
| IRS990/Insurance/ProgramServices | 0 | 86974 |
| IRS990/Insurance/Total | 0 | 120841 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34 |
| IRS990/InvestmentIncomePriorYear | 0 | 44 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 108300 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 198414 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 79585 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 90114 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO COLLABORATE WITH ALL STAKEHOLDERS TO EXPAND THE USE OF SECURE HEALTH INFORMATION TECHNOLOGY TO IMPROVE THE QUALITY & EFFICIENCY OF VERMONT'S HEALTH CARE SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA BOWEN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 575733 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 602663 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25894 |
| IRS990/Occupancy/ProgramServices | 0 | 66498 |
| IRS990/Occupancy/Total | 0 | 92392 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41793 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 107329 |
| IRS990/OfficeExpenses/Total | 0 | 149122 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 74369 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 220472 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 294841 |
| IRS990/OtherExpensePriorYear | 0 | 2354584 |
| IRS990/OtherExpensesCurrentYear | 0 | 3976973 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2191 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1273 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5628 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3268 |
| IRS990/OtherExpenses/Total | 0 | 7819 |
| IRS990/OtherExpenses/Total | 1 | 4541 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 299480 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1192628 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1492108 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 38393 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 98592 |
| IRS990/PayrollTaxes/Total | 0 | 136985 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16603 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 83654 |
| IRS990/PensionPlanContributions/Total | 0 | 100257 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 990770 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 899502 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56773 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34886 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 68088 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 105227 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 43576 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 43576 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24512 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 26930 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 26930 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 185624 |
| IRS990/SalariesEtcCurrentYear | 0 | 2420958 |
| IRS990/SalariesEtcPriorYear | 0 | 1807624 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75864 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 81422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6356739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4242561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3627721 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3153326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2379577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 19759924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3589 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14580 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 707885 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 19759924 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6356739 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4242561 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3627721 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3153326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2379577 |
| IRS990ScheduleA/Total170/Total | 0 | 19759924 |
| IRS990ScheduleA/TotalSupport | 0 | 19778445 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 56315 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 103470 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 159785 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 26930 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 26930 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6397931 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 33799 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4830 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 38629 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6424861 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 6397931 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6397931 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 90114 |
| IRS990ScheduleD/TotalRevenue | 0 | 6424861 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6424861 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6397931 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6424861 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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