Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$392,450
Up $347,263 (+769%) from 2012
Net Assets
Up$392,450
Up $349,365 (+811%) from 2012
Liabilities
Down$0
Down $2,102 (-100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,218
Up $8,218 (+274%) from 2012
Net Income
-
No earlier filing loaded for comparison.
It is the mission of kvc to enrich and enhance the lives of children and their families by providing medical and behavioral health care, social services and education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 0 | 21350 W 153RD STREET |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 1 | 21350 W 153RD STREET |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 2 | 300 KENTON DRIVE |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 3 | 900 BEASLEY STREET |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 4 | 825 M STREET |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 5 | 21350 W 153RD STREET |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 6 | 21350 W 153RD STREET |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine1 | 7 | 21350 W 153RD STREET |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 0 | OLATHE |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 1 | OLATHE |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 2 | CHARLESTON |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 3 | LEXINGTON |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 4 | LINCOLN |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 5 | OLATHE |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 6 | OLATHE |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City | 7 | OLATHE |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 0 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 1 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 2 | WV |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 3 | KY |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 4 | NE |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 5 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 6 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State | 7 | KS |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 0 | 66061 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 1 | 66061 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 2 | 25311 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 3 | 40509 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 4 | 68508 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 5 | 66061 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 6 | 66061 |
| AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode | 7 | 66061 |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 0 | KVC BEHAVIORAL HEALTHCARE I |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 1 | KVC HEALTH SYSTEMS INC |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 2 | KVC BEHAVIORAL HEALTHCARE WE |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 3 | KVC BEHAVIORAL HEALTHCARE KE |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 4 | KVC BEHAVIORAL HEALTHCARE NE |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 5 | KVC HOSPITALS INC |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 6 | KVC REAL ESTATE HOLDINGS IN |
| AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine1 | 7 | KVC FOUNDATION INC |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 0 | 480770308 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 1 | 262516589 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 2 | 311770280 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 3 | 270795565 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 4 | 270408957 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 5 | 271672159 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 6 | 262516519 |
| AffiliatedGroupSchedule/AffiliatedSchedule/EIN | 7 | 262516476 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ElectingOrg | 0 | X |
| AffiliatedGroupSchedule/AffiliatedSchedule/ElectingOrg | 1 | X |
| AffiliatedGroupSchedule/AffiliatedSchedule/ElectingOrg | 2 | X |
| AffiliatedGroupSchedule/AffiliatedSchedule/ElectingOrg | 3 | X |
| AffiliatedGroupSchedule/AffiliatedSchedule/ElectingOrg | 4 | X |
| AffiliatedGroupSchedule/AffiliatedSchedule/ElectingOrg | 5 | X |
| AffiliatedGroupSchedule/AffiliatedSchedule/ElectingOrg | 6 | X |
| AffiliatedGroupSchedule/AffiliatedSchedule/ElectingOrg | 7 | X |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 0 | 250000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 1 | 152664 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 2 | 115905 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 3 | 177972 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 4 | 203963 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 5 | 250000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 6 | 19126 |
| AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount | 7 | 561 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 0 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 1 | 610654 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 2 | 463619 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 3 | 711886 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 4 | 815852 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 5 | 1000000 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 6 | 76504 |
| AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount | 7 | 2244 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 0 | 35762660 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 1 | 9139096 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 2 | 6272389 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 3 | 11237724 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 4 | 13289495 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 5 | 19400347 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 6 | 382522 |
| AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures | 7 | 11218 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 1 | 73982 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 4 | 27539 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 5 | 1112 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 0 | 35762660 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 1 | 9213078 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 2 | 6272389 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 3 | 11237724 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 4 | 13317034 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 5 | 19401459 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 6 | 382522 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures | 7 | 11218 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 1 | 73982 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 4 | 27539 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 5 | 1112 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx | 7 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 1 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 2 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 3 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 4 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 5 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 6 | 0 |
| AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx | 7 | 0 |
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORTS KVC BEHAVIORAL HEALTHCARE COMPANIES IN KANSAS, NEBRASKA, WEST VIRGINIA, KENTUCKY AND KVC HOSPITALS BY MANAGING AND INVESTING DONATED FUNDS ON BEHALF OF THE SUPPORTED ORGANIZATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21350 W 153RD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OLATHE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 66061 |
| IRS990/Advertising/Fundraising | 0 | 508 |
| IRS990/Advertising/Total | 0 | 508 |
| IRS990/AllOtherContributions | 0 | 533227 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 533227 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62950 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT OF KVC BEHAVIORAL HEALTHCARE, INC., KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC., KVC BEHAVIORAL HEALTHCARE NEBRASKA, INC., KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC. AND KVC HOSPITALS, INC. BY MANAGING AND INVESTING DONATED FUNDS ON BEHALF OF THE SUPPORTED ORGANIZATIONS. KVC TAKES ITS RESPONSIBILITY FOR THE PROVISION OF QUALITY SERVICES TO HEART AS WELL AS ITS RESPONSIBILITY FOR EFFICIENT USE OF FUNDS. (SEE CONTINUATION ON SCHEDULE O) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 1200 |
| IRS990/FeesForServicesManagement/Total | 0 | 1200 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 59.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 59.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 59.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | B WAYNE SIMS-SEE SCH O |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT I ASNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL SELF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE ROBERTS-SEE SCH O |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL KLAYDER-SEE SCH O |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 57686 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 18161 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20012 |
| 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/ReportableCompFromRelatedOrgs | 0 | 275493 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 185350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 165353 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | COO |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2200 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2200 |
| IRS990/GrossReceipts | 0 | 535801 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2410 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 210 |
| IRS990/InvestmentIncomePriorYear | 0 | 95 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 210 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | B WAYNE SIMS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 43085 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 392450 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2200 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 7063 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 83 |
| IRS990/Occupancy/Total | 0 | 83 |
| IRS990/OfficeExpenses/Fundraising | 0 | 245 |
| IRS990/OfficeExpenses/Total | 0 | 245 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 41547 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 3000 |
| IRS990/OtherExpensesCurrentYear | 0 | 11218 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 9182 |
| IRS990/OtherExpenses/Total | 0 | 9182 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 164 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 164 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 164 |
| IRS990/OtherRevenuePriorYear | 0 | -32056 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 284097 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -175218 |
| IRS990/ReconcilationRevenueExpenses | 0 | 524583 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 524583 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.