Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2436186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,362,639
Up $476,867 (+54%) from 2011
Net Assets
Up$1,188,601
Up $409,122 (+52%) from 2011
Liabilities
Up$174,038
Up $67,745 (+64%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,890,948
Up $252,961 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of Friends Services for the Aging
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 | 27006 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84791 |
| IRS990/AccountsReceivable/BOY | 0 | 7055 |
| IRS990/AccountsReceivable/EOY | 0 | 34745 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PEACE CHURCH RISK MANAGEMENT PROGRAM AN ENTERPRISE WIDE RISK MANAGEMENT PROGRAM CUSTOMIZABLE TO CONTRACTING ORGANIZATIONS. PROGRAM FEATURES INCLUDE: WEB-BASED INCIDENT REPORTING SOFTWARE ALLOWING TRENDING, TRACKING, AND BENCHMARKING AGAINST OTHER PARTICIPATING ORGANIZATIONS; PROFESSIONAL SUPPORT TO ASSURE FOCUSED, SKILLED RISK PREVENTION TO PROMOTE A CULTURE OF SAFETY; PERIODIC IN-SERVICING/TRAINING FOR CLINICAL AND NON-CLINICAL STAFF ON RISK MANAGEMENT ISSUES; CUSTOMIZABLE TEMPLATES FOR CLINICA |
| IRS990/Activity2/Expense | 0 | 290642 |
| IRS990/Activity2/Revenue | 0 | 347755 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Friends Services for the Aging is to support member organizations in their delivery of highest quality services and their promotion of best practices through collaboration, education, economies of scale, and a shared commitment to our Quaker identity and values. |
| IRS990/ActivityOther/Description | 0 | Membership and member services and various administrative costs |
| IRS990/ActivityOther/Expense | 0 | 322592 |
| IRS990/ActivityOther/Revenue | 0 | 89787 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 350 SENTRY PARKWAY EAST BUILDING 68 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BLUE BELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19422 |
| IRS990/AllOtherContributions | 0 | 85108 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41305 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 164406 |
| IRS990/AllOtherExpenses/Total | 0 | 205711 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 26532 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60823 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66344 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 536784 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 603128 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 470405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 409241 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8167 |
| IRS990/DeferredRevenue/EOY | 0 | 21462 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PEACE CHURCH COMPLIANCE PROGRAM A CONTRACTED SERVICE TO OVERSEE AND SUPPORT CONTRACTING ORGANIZATION'S COMPLIANCE AND PRIVACY PROGRAM. PROGRAM STRUCTURE IS DESIGNED TO COMPLY WITH FEDERALLY MANDATED COMPONENTS OF A VALID COMPLIANCE PROGRAM. PROGRAM ELEMENTS INCLUDE: A DESIGNATED COMPLIANCE AND PRIVACY LIAISON WITHIN EACH ORGANIZATION THAT COORDINATES ON-SITE COMPLIANCE EFFORTS WITH SUPPORT FROM THE FSA COMPLIANCE AND PRIVACY OFFICER, AND WHO CHAIRS THE ORGANIZATION'S COMPLIANCE COMMITTEE; WRITTEN CODE OF CONDUCT THAT WAS DEVELOPED BY PARTICIPANTS IN PROGRAM THAT EMBODIES PARTICULAR VALUES AND ARTICULATIONS THAT DERIVE FROM THE GROUP'S FAITH-BASED IDENTITIES; WELL-STRUCTURED AND ON-GOING STAFF TRAINING PROGRAM THAT KEEPS ALL RELEVANT STAFF IN PARTICIPATING ORGANIZATIONS AWARE OF THE CODE OF CONDUCT AND SPECIFIC REGULATIONS, POLICIES, PROCEDURES, AND EXPECTATIONS RELATED TO CHARTING, BILLING, PRIVACY, AND CLINICAL PRACTICES; CENTRALIZED REPORTING MECHANISM THROUGH WHICH COMPLAINTS RELATED TO ANY PARTICIPATING ORGANIZATION CAN BE REGISTERED ANONYMOUSLY AND WITH ASSURANCE OF FOLLOW-UP AND RESOLUTION; ONGOING, QUARTERLY REVIEW AND MONITORING PROCESS TO EVALUATE THE EFFECTIVENESS OF THE COMPLIANCE AND PRIVACY EFFORTS WITHIN EACH ORGANIZATION; WORKING GROUPS OF PEERS FROM PARTICIPATING ORGANIZATIONS WHO DEVELOP NEEDED POLICIES ON BEHALF OF ALL PARTICIPATING ORGANIZATIONS; PERIODIC EDUCATIONAL WORKSHOPS FOR STAFF GROUPS NEEDING TRAINING IN SPECIFIC AREAS RELATED TO COMPLIANCE AND PRIVACY; AND SOURCE FOR CONSULTATION ON OPERATIONAL, CONTRACTUAL AND BILLING ISSUES AND ON NEW DEVELOPMENTS AND INTERPRETATION OF STATE AND FEDERAL REGULATIONS, AND OTHER LAWS THAT AFFECT THE BUSINESSES OF THE MEMBER ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1006660 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1249 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 24042 |
| IRS990/FeesForServicesLegal/Total | 0 | 25291 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANE MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WENDY WATERS-CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE MUGRAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL BARBOUR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BEN HOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTINA MAROTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KARLA DREISBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARBARA STADELBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NORA ADELMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MAUREEN CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RITA JOHNSON CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROL HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BETH HUDSON KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAN MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GEORGE SCHAEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEREMY VICKERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 21996 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6110 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17900 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 3572 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 166467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 127592 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 188028 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 122727 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| 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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director Risk Management |
| IRS990/Form990PartVIISectionA/Title | 6 | Senior Director of Compliance |
| IRS990/Form990PartVIISectionA/Title | 7 | Compliance Specialist |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member Ex-officio |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2300070 |
| 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/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 22297 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6544 |
| IRS990/InformationTechnology/Total | 0 | 28841 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12497 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 12497 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40857 |
| IRS990/InvestmentIncomePriorYear | 0 | 11480 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40857 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 221440 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 608668 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 385297 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of Friends Services for the Aging |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANE MACK |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 779479 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1188601 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38311 |
| IRS990/Occupancy/ProgramServices | 0 | 18724 |
| IRS990/Occupancy/Total | 0 | 57035 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5897 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4799 |
| IRS990/OfficeExpenses/Total | 0 | 10696 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8797 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40275 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49072 |
| IRS990/OtherExpensePriorYear | 0 | 581319 |
| IRS990/OtherExpensesCurrentYear | 0 | 659836 |
| IRS990/OtherExpenses/Description | 0 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 1 | Projects |
| IRS990/OtherExpenses/Description | 2 | Hospitality |
| IRS990/OtherExpenses/Description | 3 | Outside meeting space |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3131 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3858 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 135470 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5386 |
| IRS990/OtherExpenses/ProgramServices | 3 | 279 |
| IRS990/OtherExpenses/Total | 0 | 54031 |
| IRS990/OtherExpenses/Total | 1 | 135470 |
| IRS990/OtherExpenses/Total | 2 | 9244 |
| IRS990/OtherExpenses/Total | 3 | 279 |
| IRS990/OtherLiabilities/BOY | 0 | 71120 |
| IRS990/OtherLiabilities/EOY | 0 | 67785 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50100 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 439559 |
| IRS990/OtherSalariesAndWages/Total | 0 | 489659 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7841 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64724 |
| IRS990/PayrollTaxes/Total | 0 | 72565 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2346 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14342 |
| IRS990/PensionPlanContributions/Total | 0 | 16688 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28173 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25577 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541610 |
| IRS990/ProgramServiceRevenueCY | 0 | 1788808 |
| IRS990/ProgramServiceRevenue/Description | 0 | Risk Management Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Corporate Compliance Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Participant Fees |
| IRS990/ProgramServiceRevenue/Description | 3 | Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1369957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 347755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1171504 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 45057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 89787 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 409122 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1171504 |
| IRS990/RevenuesLessExpensesCY | 0 | 409122 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 152691 |
| IRS990/SalariesEtcCurrentYear | 0 | 1231112 |
| IRS990/SalariesEtcPriorYear | 0 | 1056668 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 602572 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 632826 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 470405 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 409241 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 389479 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 327939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 325349 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1922413 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 40857 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11480 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26369 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 42199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -79724 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 41181 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1788808 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1369957 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1224139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1017769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1040091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6440764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 40857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 42199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -79724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 41181 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99680 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8363177 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2259213 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1779198 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1613618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1345708 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1365440 |
| IRS990ScheduleA/Total509/Total | 0 | 8363177 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8404358 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1890948 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 67785 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Unused paid time off |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2300070 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1890948 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 67785 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2300070 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1890948 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2300070 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 166053 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 187614 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 21996 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 17900 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JANE MACK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KARLA DREISBACH |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 414 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 414 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 188463 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 205928 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.