Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-2017095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,023,520
Up $13,400 (+0.7%) from 2010
Net Assets
Down$189,273
Down $93,706 (-33%) from 2010
Liabilities
Up$1,834,247
Up $107,106 (+6.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,142,713
Up $1,847,942 (+20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We are making maryland healthier by connecting residents to insurance and care, educating the community about healthier living, and advocating a more equitable health care system.
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 | 449954 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 530216 |
| IRS990/AccountsReceivable/BOY | 0 | 1034057 |
| IRS990/AccountsReceivable/EOY | 0 | 976223 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP & IMPLEMENT CHARITABLE & EDUCATIONAL PROGRAMS RELATED TO MEDICAID MANAGED CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 EAST BALTIMORE STREET NO 1000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALTIMORE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21202 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17725 |
| IRS990/Advertising/ProgramServices | 0 | 29168 |
| IRS990/Advertising/Total | 0 | 46893 |
| IRS990/AllOtherContributions | 0 | 1774268 |
| 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/CashNonInterestBearing/BOY | 0 | 529923 |
| IRS990/CashNonInterestBearing/EOY | 0 | 629622 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7178 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 177474 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 184652 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4367 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16559 |
| IRS990/ConferencesMeetings/Total | 0 | 20926 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2 GANNETT DRIVE SUITE 201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WHITE PLAINS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10604 |
| IRS990/ContractorCompensation/Compensation | 0 | 381857 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING RENTAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ROSSER LLC CO CARLYLE DEVELOPMENTAL GR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11016903 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9227055 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 698024 |
| IRS990/DeferredRevenue/EOY | 0 | 605450 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 48675 |
| IRS990/DepreciationDepletion/Total | 0 | 48675 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE HEALTH CARE EDUCATION AND INFORMATION TO CITIZENS TO ENABLE THEM TO GET PROPER HEALTH CARE ACCESS. IN THE CURRENT FISCAL YEAR, 119,388 CLIENTS WERE SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10950360 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 37191 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43871 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 23622 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4243 |
| IRS990/FeesForServicesLegal/Total | 0 | 27865 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44523 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7997 |
| IRS990/FeesForServicesOther/Total | 0 | 52520 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/NamePerson | 0 | OXIRIS BARBOT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERIC DEPEW CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL V MISTRETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIMA JOY TAYLOR MD MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FREDERICK STRIEDER PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACQUELYN DUVAL-HARVEY PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN-ANN LICHTENSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BARRY SOLOMON MD MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDY SMYLIE JD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARLA T OROS RN MS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN LINDAMOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL GIBBONS MD MPH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAULA BROOKS MCLELLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RAFAEL LOPEZ MPA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHLEEN WESTCOAT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RACHEL DODGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 21864 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 20044 |
| 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 | 155687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 120432 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF FOSTER CARE |
| 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/GovernmentGrants | 0 | 9242635 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11049007 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7674 |
| IRS990/Insurance/ProgramServices | 0 | 3312 |
| IRS990/Insurance/Total | 0 | 10986 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 865246 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1264205 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 426810 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 398959 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO DEVELOP AND IMPLEMENT CHARITABLE AND EDUCATIONAL PROGRAMS RELATED TO MARYLAND MEDICAID MANAGED CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN WESTCOAT |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 282979 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 189273 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 136 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 196 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | -27875 |
| IRS990/Occupancy/ProgramServices | 0 | 669663 |
| IRS990/Occupancy/Total | 0 | 641788 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39564 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 360902 |
| IRS990/OfficeExpenses/Total | 0 | 400466 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1042657 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1042657 |
| IRS990/OtherExpensePriorYear | 0 | 1647451 |
| IRS990/OtherExpensesCurrentYear | 0 | 2281524 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | HOUSING, FOOD, AND UTIL |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 91531 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3863 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | -415838 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 488 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 2232 |
| IRS990/OtherExpenses/ProgramServices | 0 | 695426 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86775 |
| IRS990/OtherExpenses/ProgramServices | 2 | 445768 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3467 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 786957 |
| IRS990/OtherExpenses/Total | 1 | 90638 |
| IRS990/OtherExpenses/Total | 2 | 29930 |
| IRS990/OtherExpenses/Total | 3 | 3955 |
| IRS990/OtherExpenses/Total | 4 | 2232 |
| IRS990/OtherLiabilities/BOY | 0 | 579163 |
| IRS990/OtherLiabilities/EOY | 0 | 698581 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 303952 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6588976 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6892928 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 561805 |
| IRS990/PayrollTaxes/Total | 0 | 561805 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 179147 |
| IRS990/PensionPlanContributions/Total | 0 | 179147 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19330 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18716 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 32104 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 139003 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32104 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32104 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -93706 |
| 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 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 32104 |
| IRS990/RevenuesLessExpensesCY | 0 | -93706 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 71287 |
| IRS990/SalariesEtcCurrentYear | 0 | 8861189 |
| IRS990/SalariesEtcPriorYear | 0 | 7647320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11016903 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9227055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6999561 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5416139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4437576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 37097234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 35757 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 57755 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1488008 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 37097234 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11016903 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9227055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6999561 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5416139 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4437576 |
| IRS990ScheduleA/Total170/Total | 0 | 37097234 |
| IRS990ScheduleA/TotalSupport | 0 | 37154989 |
| 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/Equipment/BookValue | 0 | 321061 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 505862 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 826923 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -93706 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -93706 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11142713 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THIS GUIDANCE. THE FEDERAL AND STATE INCOME TAX RETURN OF THE ORGANIZATION FOR 2009, 2008, AND 2007 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17135 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 60013 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 77148 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 60763 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 299371 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 360134 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 458472 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 240109 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11049007 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 11142713 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11142713 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 698581 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 398959 |
| IRS990ScheduleD/TotalRevenue | 0 | 11049007 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11049007 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11142713 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11049007 |
| 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/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 155687 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.