Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$916,454
No earlier filing loaded for comparison.
Net Assets
$484,644
No earlier filing loaded for comparison.
Liabilities
$431,810
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,241,787
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To Improve the Quality of Medication Management
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 122890 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60310 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVE THE QUALITY OF MEDICATION USE ACROSS HEALTH CARE SETTINGS THROUGH A COLLABORATIVE PROCESS IN WHICH KEY STAKEHOLDERS AGREE ON A STRATEGY FOR MEASURING AND REPORTING PERFORMANCE INFORMATION RELATED TO MEDICATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9687 SOUTH RUN OAKS DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRFAX STATION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22039 |
| IRS990/AllOtherContributions | 0 | 745000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 58350 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54270 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 173880 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 286500 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 57124 |
| IRS990/ConferencesMeetings/Total | 0 | 57124 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1541275 |
| IRS990/ContributionsGrantsPriorYear | 0 | 735669 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 541000 |
| IRS990/DeferredRevenue/EOY | 0 | 371500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 405 |
| IRS990/DepreciationDepletion/Total | 0 | 405 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEMONSTRATION PROJECTS TO TEST THE FEASIBILITY OF CREATING SYSTEMS TO MONITOR THE QUALITY OF PHARMACY PERFORMANCE, INCLUDING:1. DETERMINED THE REQUIREMENTS FOR COLLECTING AND AGGREGATING PRESCRIPTION CLAIMS DATA AND CALCULATING THE 15 QUALITY SCORES, 2. IMPLEMENTED PROCESSES AND SYSTEMS FOR THE COLLECTION OF PATIENT EXPERIENCES AND SATISFACTION WITH PHARMACY SERVICES USING THE PQA-SPONSORED SURVEY, 3. GENERATED AND TESTED DIFFERENT MODELS OF PHARMACY PERFORMANCE REPORTS THAT ALLOW COMPARISON BETWEEN PHARMACIES AND AMONG PEERS AND TRACK QUALITY CHANGES OVER TIME, AND4. RECEIVED FEEDBACK FROM PHARMACISTS AND MANAGERS ON THE REPORTS' ACCURACY, USER-FRIENDLINESS AND VALUE IN IMPROVING QUALITY, THEN MADE NEEDED IMPROVEMENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 943313 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17535 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17535 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 4393 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11716 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13180 |
| IRS990/FeesForServicesLegal/Total | 0 | 29289 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1107 |
| IRS990/FeesForServicesOther/Total | 0 | 1107 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDITH CAHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBECCA SNEAD RPH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN ANDERSON IOM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WOODY EISENBERG MDFACP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM K FLEMING PHARMD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS MENIGHAN MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELEANOR M PERFETTO PHD MS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KAREN IGNAGNI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF KELMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID MARSHALL RPH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK B MCCLELLAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRUCE ROBERTS RPH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | N LEE RUCKER MSPH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRUCE SHERMAN MD FCCP |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KAREN WEISS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DENNIS WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LAURA CRANSTON RPH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DAVID P NAU |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 270000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 167500 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | SENIOR DIRECTOR OF RESEARCH & PERFORMANCE DEV. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1566302 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2849 |
| IRS990/InformationTechnology/Total | 0 | 2849 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 699 |
| IRS990/Insurance/Total | 0 | 699 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 358 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 358 |
| IRS990/InvestmentIncomePriorYear | 0 | 1344 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 358 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 423 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2107 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1045 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1684 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 796275 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE HEALTH CARE QUALITY AND PATIENT SAFETY THROUGH A COLLABORATIVE PROCESS IN WHICH THE KEY STAKEHOLDERS AGREE ON A STRATEGY FOR MEASURING PERFORMANCE AT THE PHARMACY AND PHARMACIST-LEVELS; COLLECTING DATA IN THE LEAST BURDENSOME WAY; AND REPORTING MEANINGFUL INFORMATION TO CONSUMERS, PHARMACISTS, EMPLOYERS, PAYERS, AND OTHER HEALTHCARE DECISION-MAKERS TO HELP MAKE INFORMED CHOICES, IMPROVE OUTCOMES AND STIMULATE THE DEVELOPMENT OF NEW PAYMENT MODELS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA CRANSTON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -239871 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 484644 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10616 |
| IRS990/OfficeExpenses/Total | 0 | 10616 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 572 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1029 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4115 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5716 |
| IRS990/OtherExpensePriorYear | 0 | 797214 |
| IRS990/OtherExpensesCurrentYear | 0 | 634707 |
| IRS990/OtherExpenses/Description | 0 | DEMONSTRATION PROJECTS |
| IRS990/OtherExpenses/Description | 1 | MEASURE DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP OUTREACH |
| IRS990/OtherExpenses/Description | 3 | WORKGROUP COMMUNICATION |
| IRS990/OtherExpenses/ProgramServices | 0 | 260190 |
| IRS990/OtherExpenses/ProgramServices | 1 | 169628 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33264 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2298 |
| IRS990/OtherExpenses/Total | 0 | 260190 |
| IRS990/OtherExpenses/Total | 1 | 169628 |
| IRS990/OtherExpenses/Total | 2 | 33264 |
| IRS990/OtherExpenses/Total | 3 | 2298 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 58363 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52805 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 166752 |
| IRS990/OtherSalariesAndWages/Total | 0 | 277920 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2766 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4980 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19918 |
| IRS990/PayrollTaxes/Total | 0 | 27664 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 928 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1670 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6682 |
| IRS990/PensionPlanContributions/Total | 0 | 9280 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 335000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2257 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 24669 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM RELATED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24669 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 400000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 324515 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 24669 |
| IRS990/RevenuesLessExpensesCY | 0 | 324515 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -429064 |
| IRS990/SalariesEtcCurrentYear | 0 | 607080 |
| IRS990/SalariesEtcPriorYear | 0 | 368863 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 422974 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 577513 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 735893 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1541275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 735669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 328542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2605486 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1344 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4138 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6550 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 536169 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 536169 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1869593 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1541275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 735669 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 328542 |
| IRS990ScheduleA/Total170/Total | 0 | 2605486 |
| IRS990ScheduleA/TotalSupport | 0 | 3147495 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 18000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 18000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1684 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 423 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2107 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 324515 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 724515 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 18000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1241787 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION UNDERWENT A FIRST YEAR AUDIT DURING 2010. DURING THE COURSE OF THE AUDIT, AN ADJUSTMENT WAS MADE TO THE BEGINNING BALANCES FOR 2010. THE PRIOR YEAR'S UNAUDITED FINANCIALS WERE USED FOR THE 2009 FORM 990 FILING. THE ADJUSTMENT WAS DUE TO A TWO-YEAR PLEDGE THAT WAS NOT CORRECTLY RECOGNIZED DURING 2009. IN TURN, THE BEGINNING NET ASSET BALANCES WERE ADJUSTED BY $400,000 TO CORRECTLY STATE THE AMOUNT. THIS WAS NOT CONSIDERED A PRIOR PERIOD ADJUSTMENT AS THE ORGANIZATION HAD NOT PREVIOUSLY UNDERGONE AN AUDIT OF THEIR FINANCIAL STATEMENTS. |
| IRS990ScheduleD/OtherAmount | 0 | 400000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1566302 |
| IRS990ScheduleD/TotalAdjustments | 0 | 400000 |
| IRS990ScheduleD/TotalExpenses | 0 | 1241787 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1241787 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1684 |
| IRS990ScheduleD/TotalRevenue | 0 | 1566302 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1566302 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1259787 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1584302 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 270000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 167500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 16500 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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