Civic Intelligence

The Woodlands Serving Central Ohio Inc

EIN 31-0711374 • 501(c)3 • Newark, OH

View Organization Page

Profile

To provide therapeutic counseling services and domestic violence education and shelter for the victims of domestic violence, to provide education, advocacy, and supportive assistance to the victims of crime, young parents, and parent groups.

195 Union Street B-1Newark, OH 43055

www.thewoodland.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$73,770

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,866,068

Down $161,114 (-7.9%) from 2023

Liabilities

Down

$391,829

Down $79,950 (-17%) from 2023

Net Assets

Down

$1,474,239

Down $81,164 (-5.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$1,173,459

Down $251,284 (-18%) from 2023

Expenses

Up

$1,297,596

Up $27,927 (+2.2%) from 2023

Net Income

Down

-$124,137

Down $279,211 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $877,179Liabilities 2011: $258,405Net Assets 2011: $618,7742011Assets 2012: $854,582Liabilities 2012: $217,451Net Assets 2012: $637,1312012Assets 2013: $857,026Liabilities 2013: $186,005Net Assets 2013: $671,0212013Assets 2014: $792,345Liabilities 2014: $187,207Net Assets 2014: $605,1382014Assets 2015: $760,451Liabilities 2015: $178,620Net Assets 2015: $581,8312015Assets 2016: $796,969Liabilities 2016: $209,145Net Assets 2016: $587,8242016Assets 2017: $1,177,948Liabilities 2017: $178,914Net Assets 2017: $999,0342017Assets 2018: $1,229,996Liabilities 2018: $93,100Net Assets 2018: $1,136,8962018Assets 2019: $1,329,195Liabilities 2019: $116,259Net Assets 2019: $1,212,9362019Assets 2020: $1,527,728Liabilities 2020: $170,382Net Assets 2020: $1,357,3462020Assets 2021: $1,632,791Liabilities 2021: $98,288Net Assets 2021: $1,534,5032021Assets 2022: $1,438,116Liabilities 2022: $65,180Net Assets 2022: $1,372,9362022Assets 2023: $2,027,182Liabilities 2023: $471,779Net Assets 2023: $1,555,4032023Assets 2024: $1,866,068Liabilities 2024: $391,829Net Assets 2024: $1,474,2392024

Highlighted filing

2024

Assets$1,866,068
Liabilities$391,829
Net Assets$1,474,239
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,247,6112011Expenses 2012: $1,132,8532012Expenses 2013: $1,111,9852013Revenue 2014: $981,304Expenses 2014: $1,060,490Net Income 2014: -$79,1862014Revenue 2015: $1,088,190Expenses 2015: $1,113,753Net Income 2015: -$25,5632015Revenue 2016: $1,207,407Expenses 2016: $1,203,748Net Income 2016: $3,6592016Revenue 2017: $1,545,195Expenses 2017: $1,142,545Net Income 2017: $402,6502017Revenue 2018: $1,286,932Expenses 2018: $1,156,921Net Income 2018: $130,0112018Revenue 2019: $1,337,708Expenses 2019: $1,270,580Net Income 2019: $67,1282019Revenue 2020: $1,418,831Expenses 2020: $1,281,402Net Income 2020: $137,4292020Revenue 2021: $1,382,757Expenses 2021: $1,263,044Net Income 2021: $119,7132021Revenue 2022: $1,287,776Expenses 2022: $1,374,535Net Income 2022: -$86,7592022Revenue 2023: $1,424,743Expenses 2023: $1,269,669Net Income 2023: $155,0742023Revenue 2024: $1,173,459Expenses 2024: $1,297,596Net Income 2024: -$124,1372024

Highlighted filing

2024

Revenue$1,173,459
Expenses$1,297,596
Net Income-$124,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,866,068
Liabilities
$391,829
Net assets
$1,474,239
Revenue
$1,173,459
Expenses
$1,297,596
Net income
-$124,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.39$1.47$1.17$1.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.47$1.56$1.42$1.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$1.29$1.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$1.38$1.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.36$1.42$1.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$1.34$1.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$1.29$1.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$1.55$1.14$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.21$0.59$1.21$1.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$1.09$1.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.61$0.98$1.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.19$0.67$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.22$0.64$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.62$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,179,625
Mission and Program Overview

Mission

To provide therapeutic counseling services and domestic violence education and shelter for the victims of domestic violence, to provide education, advocacy, and supportive assistance to the victims of crime, young parents, and parent groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,428$564,375▲ $48,947
Land, Buildings, and Equipment, Net$392,923$362,607▼ $30,316
Cash and Non-Interest-Bearing Accounts$380,271$210,768▼ $169,503
Investments in Publicly Traded Securities$140,175$160,252▲ $20,077
Pledges and Grants Receivable$162,317$128,166▼ $34,151
Accounts Receivable$27,755$101,215▲ $73,460
Prepaid Expenses and Deferred Charges$3,359$3,483▲ $124
Total Assets$2,027,182$1,866,068▼ $161,114
Other Assets Total$404,954$335,202▼ $69,752
Liabilities
Other Liabilities$338,166$338,166→ $0
Accounts Payable and Accrued Expenses$130,825$46,499▼ $84,326
Deferred Revenue$2,788$7,164▲ $4,376
Total Liabilities$471,779$391,829▼ $79,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,702$1,161,202▼ $82,500
Net Assets With Donor Restrictions$311,701$313,037▲ $1,336
Total Net Assets Fund Balance$1,555,403$1,474,239▼ $81,164
Total Liabilities and Net Assets / Fund Balance$2,027,182$1,866,068▼ $161,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,215$526,813$830,028
Equipment$3,453$96,034$99,487
Land$55,939-$55,939
Leasehold Improvements$0$12,898$12,898
Other Assets Org$335,202--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia HuffordDirector of Domestic ViolenceFT$71,000$2,770$73,770
Tamara FryeExecutive DirectorFT$63,404-$63,404

Board Members and Trustees

NameTitle
Kim MannoDevelopment Chair
Michael DudgeonFinance Chair
Lorei KraftResource & Planning Chair
Alice BrowningPresident
Ashley GottschalkDirector
Jamie HancockDirector
Jodie WheelerDirector
Ryan SwainDirector
Stacy JewellDirector
Patricia BallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$731,568
Program Service Revenue
$396,525
Investment Income
$38,523
Other Revenue
$6,843
All Other Contributions
$220,383
Change in Net Assets
$-124,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,961
Revenue Not Reported on Financial Statements
$3,498
Revenue Not Reported on Form 990
$49,139
Total Revenue per Audited Statements
$1,219,100
Total Revenue per Form 990
$1,173,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,805
Other Expenses$384,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,809$33,878-$620,687
Current Officers, Directors, Trustees, and Key Employees$137,174--$137,174
Occupancy$76,990$15,131-$92,121
Other Employee Benefits$74,877$10,240-$85,117
Payroll Taxes$61,426$8,401-$69,827
Fees for Services Other$47,723--$47,723
Fees for Services Accounting-$45,900-$45,900
Information Technology$28,021$7,506-$35,527
Depreciation Depletion$30,950$433-$31,383
Insurance-$22,349-$22,349
All Other Expenses$9,521$1,585-$11,106
Other Expenses$3,007$3,978-$6,985
Office Expenses$2,353$3,897-$6,250
Conferences and Meetings$4,196$611-$4,807
Advertising$3,929$553-$4,482
Interest-$4,272-$4,272
Fees for Service Investment Mgmnt Fees-$3,498-$3,498
Travel$2,229--$2,229
Total Functional Expenses$1,121,028$176,568$0$1,297,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,300,264
Total Expenses per Form 990$1,297,596
Expenses per Audited Statements$1,294,098
Expenses Not Reported on Form 990$6,166
Expenses Not Reported on Financial Statements$3,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,837
Fundraising Direct Expenses$6,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse With a Purpose$18,338$12,837$5,498$7,339
40 for 40 Shelter Anniversary$355---
Total Events$20,213$12,837$6,166$6,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Long-term Portion$338,166
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 B, Line 11B

“990 is presented to the finance committee and then presented to the full board for approval.”

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

“Each board member is requested to sign a code of ethics policy which includes a section on conflicts of interest. This policy is renewed annually.”

Form 990, Part VI, Section B, Line 15

“Executive director meets with the board of directors and undergoes an annual performance review. The board of directors then meets without the executive director present. Compensation is reviewed based on experience, performance and comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Woodlands Serving Central Ohio Inc
EIN
31-0711374
Phone
7403497066
Address
195 UNION STREET B-1, NEWARK, OH 43055

Signing Officer

Name
Tamara Frye
Title
Executive Director
Phone
7403497066
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Frye
Formed
1965
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
52

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
April Caulfield
Phone
9373992000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and may be subject to income tax on unrelated business activities. Annually, the organization files form 990, return of organizations exempt from income tax, with the internal revenue service (irs). This form is open for public inspection. The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 6,166.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 6,166.”

Raw XML AppendixShowing 400 of 542 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RESOURCE & PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF DOMESTIC VIOLENCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC COUNSELING SERVICES AND DOMESTIC VIOLENCE EDUCATION AND SHELTER FOR THE VICTIMS OF DOMESTIC VIOLENCE, TO PROVIDE EDUCATION, ADVOCACY, AND SUPPORTIVE ASSISTANCE TO THE VICTIMS OF CRIME, YOUNG PARENTS, AND PARENT GROUPS.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS AND L
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33978
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IRS990/OtherExpensesGrp/TotalAmt28670
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620687
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08401
IRS990/PayrollTaxesGrp/ProgramServicesAmt061426
IRS990/PayrollTaxesGrp/TotalAmt069827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03483
IRS990/PrincipalOfficerNm0TAMARA FRYE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEETS & SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MHR OUTPATIENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3529
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW BEGINNINGS - ESTABLISHED IN 1983, THE CENTER FOR NEW BEGINNINGS SHELTER AND SERVICES PROVIDE SAFE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE FACILITY HAS THE CAPACITY TO SHELTER 26 WOMEN AND CHILDREN, WITH AN AVERAGE STAY OF 45 DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0568800
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH - 1) EXPECT RESPECT - SCHOOL BASED PROGRAM PROVIDES TEEN DATING VIOLENCE PREVENTION AND EDUCATION. PROMOTING HEALTHY DATING RELATIONSHIPS AMONG TEENS. 2) BATTERER'S INTERVENTION PROGRAM - CREATING A PROCESS OF CHANGE FOR MEN WHO CHOSE VIOLENCE AGAINST THEIR PARTNERS. 3) HELPING CHILDREN SUCCEED AFTER DIVORCE SEMINAR AS REQUIRED BY LICKING COUNTY DOMESTIC RELATIONS COURT FOR ALL PARENTS WITH MINOR-AGED CHILDREN SEEKING DIVORCE OR DISSOLUTION. 4) DOMESTIC VIOLENCE GROUPS FOR ADULTS WHO ARE IDENTIFIED AS HAVING A HISTORY OF OR ARE AT RISK TO COMMIT DOMESTIC VIOLENCE. 5) PARENT EDUCATION GROUP FOR PARENTS IDENTIFIED AS GOING THROUGH A HIGH-CONFLICT DIVORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0110052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027301
IRS990/PYOtherExpensesAmt0395766
IRS990/PYOtherRevenueAmt031420
IRS990/PYProgramServiceRevenueAmt0494809
IRS990/PYRevenuesLessExpensesAmt0155074
IRS990/PYSalariesCompEmpBnftPaidAmt0873903
IRS990/PYTotalExpensesAmt01269669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01424743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03906773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04661
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02568631
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132691
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IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.96100
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03906773
IRS990ScheduleA/TotalSupportAmt04090924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0830028
IRS990ScheduleD/EquipmentGrp/BookValueAmt03453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099487
IRS990ScheduleD/ExpensesNotReportedAmt06166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03498
IRS990ScheduleD/ExpensesSubtotalAmt01294098
IRS990ScheduleD/FootnoteTextInd0X

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