Civic Intelligence

Windhorse Integrative Mental Health Inc

EIN 04-3180017 • 501(c)3 • Northampton, MA

Profile

The purpose of the organization is to provide leadership as a coalition of professionals, consumers, and family members committed to a comprehensive range of services to persons who are experiencing psychiatric disorders.

211 North Street Suite 1Northampton, MA 01060

windhorseimh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$216,415

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,332,449

Up $199,038 (+2.8%) from 2023

Liabilities

Up

$1,406,411

Up $51,692 (+3.8%) from 2023

Net Assets

Up

$5,926,038

Up $147,346 (+2.5%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Down

$8,658,495

Down $311,586 (-3.5%) from 2023

Expenses

Up

$8,514,650

Up $438,760 (+5.4%) from 2023

Net Income

Down

$143,845

Down $750,346 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $850,007Liabilities 2011: $476,792Net Assets 2011: $373,2152011Assets 2012: $1,068,987Liabilities 2012: $559,072Net Assets 2012: $509,9152012Assets 2013: $1,828,504Liabilities 2013: $733,849Net Assets 2013: $1,094,6552013Assets 2015: $2,617,097Liabilities 2015: $984,040Net Assets 2015: $1,633,0572015Assets 2016: $3,880,273Liabilities 2016: $1,762,535Net Assets 2016: $2,117,7382016Assets 2017: $4,717,178Liabilities 2017: $2,549,877Net Assets 2017: $2,167,3012017Assets 2018: $5,019,347Liabilities 2018: $2,515,618Net Assets 2018: $2,503,7292018Assets 2019: $5,685,950Liabilities 2019: $2,346,226Net Assets 2019: $3,339,7242019Assets 2020: $5,598,868Liabilities 2020: $1,537,917Net Assets 2020: $4,060,9512020Assets 2021: $6,320,527Liabilities 2021: $1,548,403Net Assets 2021: $4,772,1242021Assets 2022: $6,523,071Liabilities 2022: $1,643,964Net Assets 2022: $4,879,1072022Assets 2023: $7,133,411Liabilities 2023: $1,354,719Net Assets 2023: $5,778,6922023Assets 2024: $7,332,449Liabilities 2024: $1,406,411Net Assets 2024: $5,926,0382024

Highlighted filing

2024

Assets$7,332,449
Liabilities$1,406,411
Net Assets$5,926,038
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2011: $2,027,598Expenses 2011: $1,943,694Net Income 2011: $83,9042011Revenue 2012: $2,232,676Expenses 2012: $2,095,976Net Income 2012: $136,7002012Revenue 2013: $3,309,732Expenses 2013: $2,719,722Net Income 2013: $590,0102013Revenue 2015: $3,791,855Expenses 2015: $3,597,716Net Income 2015: $194,1392015Revenue 2016: $4,866,765Expenses 2016: $4,379,018Net Income 2016: $487,7472016Revenue 2017: $4,828,387Expenses 2017: $4,774,979Net Income 2017: $53,4082017Revenue 2018: $5,172,547Expenses 2018: $4,830,697Net Income 2018: $341,8502018Revenue 2019: $6,186,954Expenses 2019: $5,356,357Net Income 2019: $830,5972019Revenue 2020: $6,435,782Expenses 2020: $5,723,133Net Income 2020: $712,6492020Revenue 2021: $6,852,221Expenses 2021: $6,137,541Net Income 2021: $714,6802021Revenue 2022: $7,088,874Expenses 2022: $6,963,284Net Income 2022: $125,5902022Revenue 2023: $8,970,081Expenses 2023: $8,075,890Net Income 2023: $894,1912023Revenue 2024: $8,658,495Expenses 2024: $8,514,650Net Income 2024: $143,8452024

Highlighted filing

2024

Revenue$8,658,495
Expenses$8,514,650
Net Income$143,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,332,449
Liabilities
$1,406,411
Net assets
$5,926,038
Revenue
$8,658,495
Expenses
$8,514,650
Net income
$143,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.41$5.93$8.66$8.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.35$5.78$8.97$8.08$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.64$4.88$7.09$6.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.55$4.77$6.85$6.14$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.54$4.06$6.44$5.72$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.69$2.35$3.34$6.19$5.36$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.52$2.50$5.17$4.83$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.55$2.17$4.83$4.77$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.76$2.12$4.87$4.38$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.98$1.63$3.79$3.60$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.73$1.09$3.31$2.72$0.59
2012Summary only. Only limited summary data is available for this year.$1.07$0.56$0.51$2.23$2.10$0.14
2011Summary only. Only limited summary data is available for this year.$0.85$0.48$0.37$2.03$1.94$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$8,658,495
Mission and Program Overview

Mission

The purpose of the organization is to provide leadership as a coalition of professionals, consumers, and family members committed to a comprehensive range of services to persons who are experiencing psychiatric disorders.

The purpose of windhorse integrative mental health is to provide leadership as a coalition of professionals, consumers, and family members commited to a comprehensive range of services to persons who are experiencing pyschiatric disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,371,613$3,313,828▼ $57,785
Cash and Non-Interest-Bearing Accounts$2,998,765$3,138,625▲ $139,860
Accounts Receivable$282,800$391,086▲ $108,286
Investments in Publicly Traded Securities$263,577$274,354▲ $10,777
Prepaid Expenses and Deferred Charges$83,962$80,537▼ $3,425
Total Assets$7,133,411$7,332,449▲ $199,038
Other Assets Total$132,694$134,019▲ $1,325
Liabilities
Other Liabilities$553,011$601,248▲ $48,237
Accounts Payable and Accrued Expenses$416,501$455,838▲ $39,337
Mortgage Notes Payable Secured by Investment Property$385,207$349,325▼ $35,882
Total Liabilities$1,354,719$1,406,411▲ $51,692
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,778,692$5,926,038▲ $147,346
Total Net Assets Fund Balance$5,778,692$5,926,038▲ $147,346
Total Liabilities and Net Assets / Fund Balance$7,133,411$7,332,449▲ $199,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,305,776$609,267$3,915,043
Other Land Buildings$8,052$86,688$94,740
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dimitri EganExecutive Director - San LFT$178,908$37,507$216,415
Lisa TeagueExecutive Director - PortlFT$197,794$14,294$212,088
Dana DonezaClinical Director - San LuFT$154,018$5,053$159,071
Victoria YoshenExecutive Director - NorthFT$107,169$11,481$118,650

Board Members and Trustees

NameTitle
Ken HamiltonPresident
Alethea SabiaDirector
Angela PinheiroDirector
David RaschDirector
David StarkDirector
Sally ReteckiDirector
Marylou SullivanTreasurer/clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$169,100
Program Service Revenue
$8,426,828
Investment Income
$60,167
Other Revenue
$2,400
All Other Contributions
$169,100
Change in Net Assets
$143,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,481,774
Revenue Not Reported on Financial Statements
$176,721
Revenue Not Reported on Form 990
$3,501
Other Revenue Adjustments
$176,721
Total Revenue per Audited Statements
$8,485,275
Total Revenue per Form 990
$8,658,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,163,136
Other Expenses$2,174,793
Grants and Similar Amounts Paid$176,721
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,572,606$794,489-$4,367,095
Occupancy$1,018,105$55,925-$1,074,030
Other Employee Benefits$611,241$125,822-$737,063
Current Officers, Directors, Trustees, and Key Employees$472,036$165,853-$637,889
Payroll Taxes$344,085$77,004-$421,089
Fees for Services Other$326,533$45,931-$372,464
Grants to Domestic Individuals$176,721--$176,721
Office Expenses$60,004$101,815-$161,819
Depreciation Depletion$37,128$37,876-$75,004
Advertising$50,887$6,126-$57,013
Insurance$55,937--$55,937
Travel$28,303$6,745-$35,048
Other Expenses$23,057$2,432-$25,489
Information Technology$14,737$3,502-$18,239
Interest$12,910$2,610-$15,520
All Other Expenses$2,892$1,669-$4,561
Total Functional Expenses$7,084,939$1,429,711$0$8,514,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,514,650
Expenses per Audited Statements$8,337,929
Total Expenses per Audited Statements$8,337,929
Expenses Not Reported on Financial Statements$176,721
Other Expense Adjustments$176,721
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$489,791
Operating Lease Liability$92,394
Operating Lease Liability- Due Within One Year$19,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and clinical director of the san luis obispo location are married.”

Form 990, Part VI, Section B, Line 11B

“Windhorse integrative mental health's finance committee receives a copy of form 990 before it is filed for review and comments”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy, which is distrubuted and monitored on an on going basis. All related party transactions are disclosed in the annual financial statements.”

Form 990, Part VI, Section B, Line 15

“The board performs evaluations and compares salaries to other similar organizations before approving salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Windhorse Integrative Mental Health Inc
EIN
04-3180017
Phone
4135860207
Address
211 NORTH STREET SUITE 1, NORTHAMPTON, MA 01060

Signing Officer

Name
Victoria Yoshen
Title
Executive Director-northampton
Phone
4135680207
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marylou Sullivan
Formed
1993
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
138
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Thomas Dowling
Phone
8605223111
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID”

Part XI, Line 4B - Revenue Amounts Included on Return - Other

“FINANCIAL AID”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR - SAN L
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR - NORTH
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL DIRECTOR - SAN LU
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt08658495
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03502
IRS990/InformationTechnologyGrp/ProgramServicesAmt014737
IRS990/InformationTechnologyGrp/TotalAmt018239
IRS990/InsuranceGrp/ProgramServicesAmt055937
IRS990/InsuranceGrp/TotalAmt055937
IRS990/InterestGrp/ManagementAndGeneralAmt02610
IRS990/InterestGrp/ProgramServicesAmt012910
IRS990/InterestGrp/TotalAmt015520
IRS990/InvestmentIncomeGrp/ExclusionAmt060167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0263577
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0274354
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0695955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03371613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03313828
IRS990/LandBldgEquipCostOrOtherBssAmt04009783
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF WINDHORSE INTEGRATIVE MENTAL HEALTH IS TO PROVIDE LEADERSHIP AS A COALITION OF PROFESSIONALS, CONSUMERS, AND FAMILY MEMBERS COMMITED TO A COMPREHENSIVE RANGE OF SERVICES TO PERSONS WHO ARE EXPERIENCING PYSCHIATRIC DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385207
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349325
IRS990/NetAssetsOrFundBalancesBOYAmt05778692
IRS990/NetAssetsOrFundBalancesEOYAmt05926038
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05778692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05926038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055925
IRS990/OccupancyGrp/ProgramServicesAmt01018105
IRS990/OccupancyGrp/TotalAmt01074030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101815
IRS990/OfficeExpensesGrp/ProgramServicesAmt060004
IRS990/OfficeExpensesGrp/TotalAmt0161819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132694
IRS990/OtherAssetsTotalGrp/EOYAmt0134019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0611241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0737063
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32432
IRS990/OtherExpensesGrp/ProgramServicesAmt0171566
IRS990/OtherExpensesGrp/ProgramServicesAmt173113
IRS990/OtherExpensesGrp/ProgramServicesAmt233078
IRS990/OtherExpensesGrp/ProgramServicesAmt323057
IRS990/OtherExpensesGrp/TotalAmt0171697
IRS990/OtherExpensesGrp/TotalAmt173606
IRS990/OtherExpensesGrp/TotalAmt234366
IRS990/OtherExpensesGrp/TotalAmt325489
IRS990/OtherLiabilitiesGrp/BOYAmt0553011
IRS990/OtherLiabilitiesGrp/EOYAmt0601248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0794489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03572606
IRS990/OtherSalariesAndWagesGrp/TotalAmt04367095
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344085
IRS990/PayrollTaxesGrp/TotalAmt0421089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080537
IRS990/PrincipalOfficerNm0MARYLOU SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08426828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08426828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01286598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179987
IRS990/PYInvestmentIncomeAmt035653
IRS990/PYOtherExpensesAmt02177568
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt07647030
IRS990/PYRevenuesLessExpensesAmt0894191
IRS990/PYSalariesCompEmpBnftPaidAmt05718335
IRS990/PYTotalExpensesAmt08075890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08970081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08426828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0867751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02809
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108692
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt036918574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt08426828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt07647030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt06958457
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt06703685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt06314823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt036050823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08595928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07958680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07081322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06849671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06432973
IRS990ScheduleA/Total509Grp/TotalAmt036918574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08656095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07994333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07088874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06852182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06435782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037027266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03305776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03915043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0176721
IRS990ScheduleD/ExpensesSubtotalAmt08337929
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03501
IRS990ScheduleD/OtherExpensesNotIncludedAmt0176721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0489791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY- DUE WITHIN ONE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0176721
IRS990ScheduleD/RevenueNotReportedAmt03501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0176721
IRS990ScheduleD/RevenueSubtotalAmt08481774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03313828
IRS990ScheduleD/TotalExpensesPerForm990Amt08514650
IRS990ScheduleD/TotalLiabilityAmt0601248
IRS990ScheduleD/TotalRevenuePerForm990Amt08658495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08485275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08337929
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0176721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FEE REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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