Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-1431984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,221,283
Up $37,717 (+1.7%) from 2010
Net Assets
Down$1,989,763
Down $107,543 (-5.1%) from 2010
Liabilities
Up$231,520
Up $145,260 (+168%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,584,412
Down $39,940 (-2.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To lead improvement in the delivery of quality care for people with chronic kidney disease, valuing each member of the renal community and their role in achieving this goal.
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 | 86260 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 200170 |
| IRS990/AccountsReceivable/BOY | 0 | 151179 |
| IRS990/AccountsReceivable/EOY | 0 | 230701 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO LEAD IMPROVEMENT IN THE DELIVERY OF QUALITY CARE FOR PEOPLE WITH CHRONIC KIDNEY DISEASE, VALUING EACH MEMBER OF THE RENAL COMMUNITY AND THEIR ROLE IN ACHIEVING THIS GOAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3001 CHESTERFIELD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 25304 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 485 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4793 |
| IRS990/AllOtherExpenses/Total | 0 | 5278 |
| 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 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4264 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 42085 |
| IRS990/ConferencesMeetings/Total | 0 | 46349 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1680500 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 276 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2719 |
| IRS990/DepreciationDepletion/Total | 0 | 2995 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION ASSISTS INDIVIDUALS WHO HAVE BEEN DIAGNOSED AS HAVING END-STAGE RENAL DISEASE ("ESRD") TO RECEIVE THE CARE THEY NEED, ENCOURAGES PROPER DISTRIBUTION AND EFFECTIVE UTILIZATION OF ESRD TREATMENT RESOURCES WHILE MAINTAINING AND IMPROVING THE QUALITY OF CARE, PROVIDES THE FLEXIBILITY NECESSARY FOR THE EFFICIENT DELIVERY OF APPROPRIATE CARE BY PHYSICIANS AND FACILITIES AND ACTS AS AN ADMINISTRATIVE GOVERNING BODY TO ESRD NETWORKS AND AS A RESOURCE TO COMMUNITY HEALTH PLANNERS AND AS A LIAISON TO THE FEDERAL GOVERNMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1411605 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13775 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1417 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 13982 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 15399 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16017 |
| IRS990/FeesForServicesLegal/Total | 0 | 16017 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5133 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50656 |
| IRS990/FeesForServicesOther/Total | 0 | 55789 |
| IRS990/FinancialStatementBoth | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 41.00 |
| 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/NamePerson | 0 | LOUIS DIAMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DERRICK LATOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TODD GEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN GUEST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDY HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL LIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK MADDUX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN SADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDREW WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN WIESENDANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SVEN BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KATHLEEN MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NANCY ARMISTEAD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 43231 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 81 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 40533 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22872 |
| 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 | 126446 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 3134 |
| 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 | 375475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 14618 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 244008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| 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/CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -935 |
| IRS990/GainOrLoss/Securities | 0 | -8740 |
| 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/GrossAmountSalesAssets/Securities | 0 | 607313 |
| IRS990/GrossReceipts | 0 | 4241472 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 504 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4970 |
| IRS990/InformationTechnology/Total | 0 | 5474 |
| IRS990/Insurance/ProgramServices | 0 | 135 |
| IRS990/Insurance/Total | 0 | 135 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44303 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53978 |
| IRS990/InvestmentIncomePriorYear | 0 | -15387 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53978 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1224825 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1407976 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25685 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42442 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2626 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16757 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 935 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 616053 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 154 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 154 |
| IRS990/MissionDescription | 0 | TO LEAD IMPROVEMENT IN THE DELIVERY OF QUALITY CARE FOR PEOPLE WITH CHRONIC KIDNEY DISEASE, VALUING EACH MEMBER OF THE RENAL COMMUNITY AND THEIR ROLE IN ACHIEVING THIS GOAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN D MERRILL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2097306 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1989763 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -9675 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9675 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8050 |
| IRS990/Occupancy/ProgramServices | 0 | 79450 |
| IRS990/Occupancy/Total | 0 | 87500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6646 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 65588 |
| IRS990/OfficeExpenses/Total | 0 | 72234 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6132 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6440 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6995 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 69038 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76033 |
| IRS990/OtherExpensePriorYear | 0 | 560285 |
| IRS990/OtherExpensesCurrentYear | 0 | 570608 |
| IRS990/OtherExpenses/Description | 0 | WVMI CORP ALLOCATION |
| IRS990/OtherExpenses/Description | 1 | SETTLEMENT |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE RELATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16947 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1433 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 476 |
| IRS990/OtherExpenses/ProgramServices | 0 | 167258 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14143 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5621 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4696 |
| IRS990/OtherExpenses/Total | 0 | 184205 |
| IRS990/OtherExpenses/Total | 1 | 15576 |
| IRS990/OtherExpenses/Total | 2 | 6191 |
| IRS990/OtherExpenses/Total | 3 | 5172 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 31350 |
| IRS990/OtherRevenueCurrentYear | 0 | 2097460 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541900 |
| IRS990/OtherRevenueMisc/Description | 0 | SEE SCHEDULE O |
| IRS990/OtherRevenueMisc/Description | 1 | SEE SCHEDULE O |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1672776 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 424530 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1672776 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 424530 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73920 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 729554 |
| IRS990/OtherSalariesAndWages/Total | 0 | 803474 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5439 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53679 |
| IRS990/PayrollTaxes/Total | 0 | 59118 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6916 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68263 |
| IRS990/PensionPlanContributions/Total | 0 | 75179 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50107 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19388 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 1482721 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1482721 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1482721 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2147615 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2040072 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| 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 | 3580181 |
| IRS990/RevenuesLessExpensesCY | 0 | 2040072 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 109868 |
| IRS990/SalariesEtcCurrentYear | 0 | 1013804 |
| IRS990/SalariesEtcPriorYear | 0 | 1064067 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 748697 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 540021 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 53978 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 34654 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 33615 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 64213 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 100384 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 286844 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1482721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1680500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1711093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1304988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1279308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7458610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 53978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 34654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 33615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 64213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 100384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 286844 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03700 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 154 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 154 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7458610 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1482721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1680500 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1711093 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1304988 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1279308 |
| IRS990ScheduleA/Total509/Total | 0 | 7458610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1536853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1715154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1744708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1369201 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1379692 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7745608 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5240 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9960 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15200 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2040072 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -107543 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 935 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1584412 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CONTRIBUTION OF ASSETS OVER LIABILITIES -2,097,306. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FORM 990, SCHEDULE D, PART X, LINE 2: THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2011 AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11517 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 532 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12049 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -50309 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -50309 |
| IRS990ScheduleD/OtherAmount | 0 | -2097306 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 935 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15193 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15193 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 31350 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -935 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -50309 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -935 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3625419 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2147615 |
| IRS990ScheduleD/TotalExpenses | 0 | 1584412 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1584412 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.