Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 36-4111895 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
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
$252,996
No earlier filing loaded for comparison.
Liabilities
$37,483
No earlier filing loaded for comparison.
Net Assets
$215,513
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$858,306
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.53 | $0.37 | $2.16 | $8.58 | ||
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 | 155221 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37483 |
| IRS990/AccountsReceivable/BOY | 0 | 200500 |
| IRS990/AccountsReceivable/EOY | 0 | 500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO INCREASE THE QUALITY AND AVAILABILITY OF HEALTH AND REHABILITATION IN UNDER SERVED AREAS, ESPECIALLY THOSE AFFECTED BY CONFLICT OF WAR. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 NEW HAMPSHIRE AVE NW NO 610 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20037 |
| IRS990/AllOtherContributions | 0 | 1075 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| 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/ManagementAndGeneral | 0 | 123180 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 250094 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 373274 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 989062 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WEST SACRAMENTO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95795 |
| IRS990/ContractorCompensation/Compensation | 0 | 225000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RESEARCH CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UNIVERSITY OF CALIFORNIA AT DAVIS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1075 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46176 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1592 |
| IRS990/DepreciationDepletion/Total | 0 | 1592 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN CONJUNCTION WITH ITS PARTNERS, THE CIR HAS DESIGNED ASSISTIVE TECHNOLOGY SUCH AS WHEELCHAIRS AND PROSTHETIC DEVICES, CONDUCTED DISTANCE LEARNING AND TECHNOLOGY TRAINING WORKSHOPS, AND COMPILED AND PUBLISHED A RESEARCH REPORT ON THE STATUS OF DISABILITY RIGHTS IN 14 EUROPEAN COUNTRIES. CIR HAS ALSO PARTICIPATED IN THE DEVELOPMENT OF NEW METHODS OF ANALYSIS AND OUTREACH TO MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS DISORDER AND OTHER DISORDERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CENTER FOR INTERNATIONAL REHABILITATION |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 741959 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42377 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5000 |
| IRS990/FeesForServicesOther/Total | 0 | 47377 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | WILLIAM K SMITH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES BENNET MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BETH CALHOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRACE BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD GARVEY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLES KWON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEAN KENNEDY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOMMY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONOVAN WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CONRAD CLYBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAY H SANDERS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DEMETRIOS SAPOUNAS |
| 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 | 28966 |
| 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 | 8356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 173613 |
| 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 | 151104 |
| 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 | PRESIDENT/CHAIRMAN/MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 351195 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9928 |
| IRS990/InformationTechnology/Total | 0 | 9928 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9058 |
| IRS990/Insurance/Total | 0 | 9058 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 120 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 120 |
| IRS990/InvestmentIncomePriorYear | 0 | 228 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 120 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6370 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6370 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1593 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO USE APPROPRIATE TECHNOLOGIES AND SOCIAL NETWORKS TO ASSIST PEOPLE WITH DISABILITIES, IMPROVE HEALTHCARE IN REMOTE AND MEDICALLY UNDERSERVED AREAS AND REDUCE GLOBAL HEALTH DISPARITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR WILLIAM K SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 698089 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 215513 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40047 |
| IRS990/OfficeExpenses/Total | 0 | 40047 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 48866 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7595 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | -2012 |
| IRS990/OtherEmployeeBenefits/Total | 0 | -2012 |
| IRS990/OtherExpensePriorYear | 0 | 1787113 |
| IRS990/OtherExpensesCurrentYear | 0 | 403297 |
| IRS990/OtherExpenses/Description | 0 | DARPA RESEARCH CONTRACT |
| IRS990/OtherExpenses/Description | 1 | EXPENSE ALLOCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -186400 |
| IRS990/OtherExpenses/ProgramServices | 0 | 263200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 186400 |
| IRS990/OtherExpenses/Total | 0 | 263200 |
| IRS990/OtherExpenses/Total | 1 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18355 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37265 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55620 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28127 |
| IRS990/PayrollTaxes/Total | 0 | 28127 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3479 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1981 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 350000 |
| IRS990/ProgramServiceRevenue/Description | 0 | DARPA RESEARCH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2474476 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 350000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 350000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 24535 |
| IRS990/ReconcilationRevenueExpenses | 0 | -507111 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 350000 |
| IRS990/RevenuesLessExpensesCY | 0 | -507111 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 201619 |
| IRS990/SalariesEtcCurrentYear | 0 | 455009 |
| IRS990/SalariesEtcPriorYear | 0 | 532148 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 598872 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 242920 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 189321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 46176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 221934 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 214487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1297790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1781462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1765 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2132231 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 740 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 740 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1592141 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 46176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 221934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 214487 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1297790 |
| IRS990ScheduleA/Total170/Total | 0 | 1781462 |
| IRS990ScheduleA/TotalSupport | 0 | 1783967 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 312423 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 32428 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 66491 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 61116 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 48247 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 208282 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 32428 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1249689 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 129713 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 265963 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 244462 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 192988 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 833126 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 129713 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 698089 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 698089 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 253 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 253 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 22875 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 22875 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22875 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 858306 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AT SEPTEMBER 30, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION FOR THE TAX YEARS 2009, 2010, AND 2011, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PALM AND MEDRED SHARE OFFICE SPACE AND ADMINISTRATIVE EMPLOYEES. MEDRED, LLC WAS REIMBURSED BY PALM FOR THE EMPLOYEE RELATED EXPENSES. |
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