Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2012 • EIN 54-1431984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,381,204
Up $159,921 (+7.2%) from 2011
Net Assets
Up$2,167,815
Up $178,052 (+8.9%) from 2011
Liabilities
Down$213,389
Down $18,131 (-7.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,467,781
Down $116,631 (-7.4%) from 2011
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 | 200170 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 196387 |
| IRS990/AccountsReceivable/BOY | 0 | 230701 |
| IRS990/AccountsReceivable/EOY | 0 | 236883 |
| 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 Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Charleston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 25304 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1769 |
| IRS990/AllOtherExpenses/Total | 0 | 1795 |
| 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/EOY | 0 | 249431 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 836 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 57218 |
| IRS990/ConferencesMeetings/Total | 0 | 58054 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 72 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4953 |
| IRS990/DepreciationDepletion/Total | 0 | 5025 |
| 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 | 1431045 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 15797 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 15797 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 215 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14708 |
| IRS990/FeesForServicesOther/Total | 0 | 14923 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 43.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 41.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 42.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | John Wiesendanger |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Louis Diamond |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Derrick Latos |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Todd Gehr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeffrey Perlmutter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Andrew Howard |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Knight |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Paul Light |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Frank Maddux |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jack Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Sadler |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Andrew Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Joan Guest |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Kathleen Merrill |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Nancy Armistead |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Janet Lynch |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 42743 |
| 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 | 39990 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 22891 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19760 |
| 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 | 134109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 104108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 403191 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 3092 |
| 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 | 248317 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Deputy Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 18766 |
| 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 | 319391 |
| IRS990/GrossReceipts | 0 | 1843167 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 72 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4921 |
| IRS990/InformationTechnology/Total | 0 | 4993 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3 |
| IRS990/Insurance/ProgramServices | 0 | 179 |
| IRS990/Insurance/Total | 0 | 182 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 88453 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 69687 |
| IRS990/InvestmentIncomePriorYear | 0 | 44303 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69687 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1407976 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1649870 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30216 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42584 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16757 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12368 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 300625 |
| 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/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 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1989763 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2167815 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 18766 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 18766 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1201 |
| IRS990/Occupancy/ProgramServices | 0 | 82228 |
| IRS990/Occupancy/Total | 0 | 83429 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 960 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63691 |
| IRS990/OfficeExpenses/Total | 0 | 64651 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6440 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6440 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1105 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 75626 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76731 |
| IRS990/OtherExpensePriorYear | 0 | 570608 |
| IRS990/OtherExpensesCurrentYear | 0 | 494430 |
| IRS990/OtherExpenses/Description | 0 | WVMI Corp Allocation |
| IRS990/OtherExpenses/Description | 1 | Dues & Subscriptions |
| IRS990/OtherExpenses/Description | 2 | Education |
| IRS990/OtherExpenses/Description | 3 | Employee Relations |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2788 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 66 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 58 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 51 |
| IRS990/OtherExpenses/ProgramServices | 0 | 190827 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4527 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3960 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3471 |
| IRS990/OtherExpenses/Total | 0 | 193615 |
| IRS990/OtherExpenses/Total | 1 | 4593 |
| IRS990/OtherExpenses/Total | 2 | 4018 |
| IRS990/OtherExpenses/Total | 3 | 3522 |
| IRS990/OtherLiabilities/BOY | 0 | 31350 |
| IRS990/OtherLiabilities/EOY | 0 | 17002 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2097460 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10985 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 751852 |
| IRS990/OtherSalariesAndWages/Total | 0 | 762837 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 854 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58426 |
| IRS990/PayrollTaxes/Total | 0 | 59280 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1073 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 73430 |
| IRS990/PensionPlanContributions/Total | 0 | 74503 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19388 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9534 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 1454089 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1482721 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1454089 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1454089 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 74761 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 103291 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| 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 | 1454089 |
| IRS990/RevenuesLessExpensesCY | 0 | 74761 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2040072 |
| IRS990/SalariesEtcCurrentYear | 0 | 973351 |
| IRS990/SalariesEtcPriorYear | 0 | 1013804 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 540021 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 216678 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 69687 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 53978 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34654 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 33615 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 64213 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 256147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1454089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1482721 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1680500 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1711093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1304988 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7633391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 69687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 53978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 33615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 64213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 256147 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 154 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 154 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96290 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7633391 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1454089 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1482721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1680500 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1711093 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1304988 |
| IRS990ScheduleA/Total509/Total | 0 | 7633391 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1523776 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1536853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1715154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1744708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1369201 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7889692 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3274 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13305 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16579 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1467781 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2012 and 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9094 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2955 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12049 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 103291 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13956 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13956 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17002 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Intercompany Payables |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 103291 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1542542 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1467781 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17002 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12368 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1542542 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1467781 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1645833 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.