Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-1640623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,762,987
Up $306,717 (+12%) from 2012
Net Assets
Up$2,575,977
Up $309,651 (+14%) from 2012
Liabilities
Down$187,010
Down $2,934 (-1.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,621,309
Down $163,962 (-9.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To improve the lives of people with or at risk for end stage renal disease by promoting and advancing quality care.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 148925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 152148 |
| IRS990/AccountsReceivable/BOY | 0 | 140088 |
| IRS990/AccountsReceivable/EOY | 0 | 299708 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE LIVES OF PEOPLE WITH OR AT RISK FOR END STAGE RENAL DISEASE BY PROMOTING AND ADVANCING QUALITY CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 ST ALBANS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RALEIGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27609 |
| IRS990/AllOtherContributions | 0 | 296 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1605 |
| IRS990/AllOtherExpenses/Total | 0 | 1605 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 513438 |
| IRS990/CashNonInterestBearing/EOY | 0 | 420908 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48407 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 182101 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 230508 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10640 |
| IRS990/ConferencesMeetings/Total | 0 | 10640 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1672674 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1538617 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13652 |
| IRS990/DepreciationDepletion/Total | 0 | 13652 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DHHS-CMS CONTRACTS FOR END STAGE RENAL DISEASE (ESRD) ORGANIZED TO REVIEW, ASSIST AND PROMOTE QUALITY IN THE DELIVERY OF THE ESRD NETWORK ORGANIZATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1340503 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17980 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17980 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2032 |
| IRS990/FeesForServicesLegal/Total | 0 | 2032 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10385 |
| IRS990/FeesForServicesOther/Total | 0 | 10385 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARRY FREEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LELAND GARRETT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEQUISHA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PEARL FU MAGOVERN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARLOS MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIXIE MONCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHERINE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHELLE PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FOREST RAWLS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT SHAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNIE SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRENDA THRASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | AMY WOODWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SONIA WYNNE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEN WILLOUGHBY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JENNIFER O KRISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PAUL HETZEL |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 16985 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 4545 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 139030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 68967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR - F |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1672378 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1708898 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 9062 |
| IRS990/InformationTechnology/Total | 0 | 9062 |
| IRS990/Insurance/ProgramServices | 0 | 13157 |
| IRS990/Insurance/Total | 0 | 13157 |
| IRS990/Interest/ProgramServices | 0 | 10966 |
| IRS990/Interest/Total | 0 | 10966 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19941 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19941 |
| IRS990/InvestmentIncomePriorYear | 0 | 19637 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19941 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 972880 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1212951 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96648 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 131004 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 48008 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34356 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO IMPROVE THE LIVES OF PEOPLE WITH OR AT RISK FOR END STAGE RENAL DISEASE BY PROMOTING AND ADVANCING QUALITY CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER KRISHER |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2266326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2575977 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 90125 |
| IRS990/Occupancy/Total | 0 | 90125 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37829 |
| IRS990/OfficeExpenses/Total | 0 | 37829 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6170 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6170 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21009 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 79036 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 100045 |
| IRS990/OtherExpensePriorYear | 0 | 658872 |
| IRS990/OtherExpensesCurrentYear | 0 | 284135 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | STORAGE |
| IRS990/OtherExpenses/Description | 2 | RECRUITMENT AND STAFF DEV |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & REPAIR |
| IRS990/OtherExpenses/ProgramServices | 0 | 20760 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10764 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3695 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3317 |
| IRS990/OtherExpenses/Total | 0 | 20760 |
| IRS990/OtherExpenses/Total | 1 | 10764 |
| IRS990/OtherExpenses/Total | 2 | 3695 |
| IRS990/OtherExpenses/Total | 3 | 3317 |
| IRS990/OtherLiabilities/BOY | 0 | 41019 |
| IRS990/OtherLiabilities/EOY | 0 | 34862 |
| IRS990/OtherRevenueCurrentYear | 0 | 5901 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5901 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5901 |
| IRS990/OtherRevenuePriorYear | 0 | 16616 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 182945 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 688223 |
| IRS990/OtherSalariesAndWages/Total | 0 | 871168 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17565 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66080 |
| IRS990/PayrollTaxes/Total | 0 | 83645 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10880 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 40928 |
| IRS990/PensionPlanContributions/Total | 0 | 51808 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2337 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9648 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10382 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE RELATED REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10382 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10382 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 87589 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 222062 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 87589 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -198401 |
| IRS990/SalariesEtcCurrentYear | 0 | 1337174 |
| IRS990/SalariesEtcPriorYear | 0 | 1126399 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 773349 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 779246 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1672674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1538617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1510570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1514035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1487264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7723160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19941 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17512 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33389 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 105915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22382 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5901 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16616 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 17906 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 796 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5382 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 46601 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7723160 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1672674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1538617 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1510570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1514035 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1487264 |
| IRS990ScheduleA/Total170/Total | 0 | 7723160 |
| IRS990ScheduleA/TotalSupport | 0 | 7875676 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34356 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 96648 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 131004 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1621309 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, IT IS THE COUNCIL'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE COUNCIL, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2013 OR 2012. TAX YEARS SUBSEQUENT TO 2009 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 222062 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34862 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 454212 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 412886 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 345853 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | STOCK FUND |
| IRS990ScheduleD/OtherSecurities/Description | 1 | BALANCED FUND |
| IRS990ScheduleD/OtherSecurities/Description | 2 | GROWTH & INCOME FUND |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 222062 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1708898 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1621309 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34862 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34356 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1212951 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1708898 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1621309 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1930960 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.