Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-1186937
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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$502,691
Up $66,473 (+15%) from 2011
Net Assets
Up$489,812
Up $75,838 (+18%) from 2011
Liabilities
Down$12,879
Down $9,365 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$356,776
Up $11,499 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Rx partnership is a public/private partnership which exists to increase access to essential medication for virginia's vulnerable populations and serve as a resource to the organizations that support these populations.
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 | 22244 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12879 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A PUBLIC/PRIVATE PARTNERSHIP CREATED TO INCREASE ACCESS TO FREE MEDICATIONS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2924 EMERYWOOD PARKWAY NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICHMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23294 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 906 |
| IRS990/Advertising/ProgramServices | 0 | 1359 |
| IRS990/Advertising/Total | 0 | 2265 |
| IRS990/AllOtherContributions | 0 | 374641 |
| 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/CompCurrentOfficersDirectors/Fundraising | 0 | 8239 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24719 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49437 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 82395 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 458 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17843 |
| IRS990/ConferencesMeetings/Total | 0 | 18301 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 374641 |
| IRS990/ContributionsGrantsPriorYear | 0 | 312457 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2118 |
| IRS990/DepreciationDepletion/Total | 0 | 2118 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RXP SOLICITS FREE MEDICATIONS IN BULK FROM PHARMACEUTICAL COMPANIES AND ARRANGES FOR THEIR DISTRIBUTION DIRECTLY TO NONPROFIT, LICENSED AFFILIATE PHARMACIES WHICH IT CREDENTIALS AND MONITORS. THESE PHARMACIES ARE TYPICALLY OPERATED BY FREE CLINICS AND COMMUNITY HEALTH CENTERS. RXP DOES NOT HAVE A PHARMACY OR DISTRIBUTOR'S LICENSE, NOR DOES IT MAINTAIN A WAREHOUSE. IN FISCAL YEAR 2012, THE 22 RXP AFFILIATE CLINICS RECEIVED MEDICATION WITH A RETAIL VALUE OF MORE THAN $19.2 MILLION. THIS MEDICATION ASSISTED OVER 15,400 UNDUPLICATED PATIENTS WITH 85,515 PRESCRIPTIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | RX PARTNERSHIP |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 253079 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6875 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6875 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37199 |
| IRS990/FeesForServicesOther/Total | 0 | 37199 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/NamePerson | 0 | DEBORAH D OSWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GINA L PITRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHARINE M WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER F GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | R NEAL GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELLE BRAUNS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LM LOU MARKWITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | L PRESTON HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID MAIZEL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN DULANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PATRICK W FINNERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROLINE JURAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES L BLACK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATRICIA L RICHARDS-SPRUILL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANNE RIEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | AMY YARCICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 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 | 29684 |
| 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 | 68242 |
| 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 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | EXEUTIVE DIRECTOR/SECRETAR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 204 |
| 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/Other | 0 | 838 |
| IRS990/GrossReceipts | 0 | 433248 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3548 |
| IRS990/Insurance/Total | 0 | 3548 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1973 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1769 |
| IRS990/InvestmentIncomePriorYear | 0 | 2692 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1769 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3451 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2375 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 634 |
| 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 PROVIDE A STREAMLINED AND COST EFFECTIVE PROCESS THAT HELPS CONNECT PHARMACEUTICAL COMPANIES TO FREE CLINICS AND COMMUNITY HEALTH CENTERS IN VIRGINIA, RESULTING IN THE SHIPMENT OF FREE MEDICATION FOR ELIGIBLE, UNINSURED PEOPLE WHO NEED IT. PATIENTS SUFFERING FROM A VARIETY OF ACUTE AND CHRONIC ILLNESSES ARE ABLE TO ACCESS THE MEDICATION THEY NEED, FREE AND WITHOUT A WAIT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY YARCICH |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 413974 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 489812 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 204 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 204 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 688 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 753 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8070 |
| IRS990/OfficeExpenses/Total | 0 | 9511 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1585 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2445 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5003 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17172 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24620 |
| IRS990/OtherExpensePriorYear | 0 | 107651 |
| IRS990/OtherExpensesCurrentYear | 0 | 109795 |
| IRS990/OtherExpenses/Description | 0 | DUES & FEES |
| IRS990/OtherExpenses/Description | 1 | MISC EXP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 491 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26580 |
| IRS990/OtherExpenses/Total | 0 | 26580 |
| IRS990/OtherExpenses/Total | 1 | 491 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18595 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22083 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 77074 |
| IRS990/OtherSalariesAndWages/Total | 0 | 117752 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2026 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3349 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8828 |
| IRS990/PayrollTaxes/Total | 0 | 14203 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1067 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1870 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5074 |
| IRS990/PensionPlanContributions/Total | 0 | 8011 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 103500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 131204 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 56000 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | LICENSING FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 18000 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 38000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 38000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 75838 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 38000 |
| IRS990/RevenuesLessExpensesCY | 0 | 75838 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22622 |
| IRS990/SalariesEtcCurrentYear | 0 | 246981 |
| IRS990/SalariesEtcPriorYear | 0 | 237626 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 329267 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 367527 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 207718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 374461 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 312457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 239623 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 357636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 402536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1686713 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19769 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 38770 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6267 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 87799 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 180 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 180 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83340 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1478995 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 374461 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 312457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 239623 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 357636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 402536 |
| IRS990ScheduleA/Total170/Total | 0 | 1686713 |
| IRS990ScheduleA/TotalSupport | 0 | 1774692 |
| 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/DonatedServicesUseOfFacilities | 0 | 13346 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 13346 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2375 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1600 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3975 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 75838 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 75838 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13346 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 356776 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2012 AND 2011. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. THE TAX YEARS OF 2008 TO 2011 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEAR ENDED JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16500 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13346 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 432614 |
| IRS990ScheduleD/TotalExpenses | 0 | 356776 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 356776 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2375 |
| IRS990ScheduleD/TotalRevenue | 0 | 432614 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 432614 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 370122 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 445960 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S BY-LAWS WERE REVISED AND APPROVED BY THE FULL BOARD ON JUNE 22,2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO THE SEPTEMBER BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING COMPARABLE DATA. CURRENTLY THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES OF FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 168175 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.