Civic Intelligence

Woodland Centers

990 • Fiscal year 2014 • EIN 41-0810019

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWOODLANDCENTERS.COM

View Organization Page

1125 SE 6th St PO Box 787Willmar, MN 56201

(320) 235-4613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.52x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$236,277

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,289,223

Up $2,171,633 (+53%) from 2013

Net Assets

Up

$3,034,367

Up $507,975 (+20%) from 2013

Liabilities

Up

$3,254,856

Up $1,663,658 (+105%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$10,689,058

Up $578,688 (+5.7%) from 2013

Expenses

Up

$10,179,173

Up $286,715 (+2.9%) from 2013

Net Income

Up

$509,885

Up $291,973 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,340,545Liabilities 2011: $2,332,363Net Assets 2011: $2,008,1822011Assets 2012: $4,242,308Liabilities 2012: $1,933,828Net Assets 2012: $2,308,4802012Assets 2013: $4,117,590Liabilities 2013: $1,591,198Net Assets 2013: $2,526,3922013Assets 2014: $6,289,223Liabilities 2014: $3,254,856Net Assets 2014: $3,034,3672014Assets 2015: $6,202,425Liabilities 2015: $2,614,891Net Assets 2015: $3,587,5342015Assets 2016: $5,779,111Liabilities 2016: $2,195,967Net Assets 2016: $3,583,1442016Assets 2017: $5,634,594Liabilities 2017: $1,818,578Net Assets 2017: $3,816,0162017Assets 2018: $6,248,669Liabilities 2018: $2,603,600Net Assets 2018: $3,645,0692018Assets 2019: $6,793,745Liabilities 2019: $2,984,469Net Assets 2019: $3,809,2762019Assets 2020: $7,536,727Liabilities 2020: $2,032,937Net Assets 2020: $5,503,7902020Assets 2021: $7,146,644Liabilities 2021: $3,113,883Net Assets 2021: $4,032,7612021Assets 2022: $7,834,611Liabilities 2022: $2,951,860Net Assets 2022: $4,882,7512022Assets 2023: $9,374,224Liabilities 2023: $2,987,763Net Assets 2023: $6,386,4612023Assets 2024: $8,548,959Liabilities 2024: $4,240,536Net Assets 2024: $4,308,4232024

Highlighted filing

2014

Assets$6,289,223
Liabilities$3,254,856
Net Assets$3,034,367
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $9,831,3682011Expenses 2012: $10,128,0692012Revenue 2013: $10,110,370Expenses 2013: $9,892,458Net Income 2013: $217,9122013Revenue 2014: $10,689,058Expenses 2014: $10,179,173Net Income 2014: $509,8852014Revenue 2015: $11,443,056Expenses 2015: $10,878,540Net Income 2015: $564,5162015Revenue 2016: $11,528,867Expenses 2016: $11,549,744Net Income 2016: -$20,8772016Revenue 2017: $12,594,912Expenses 2017: $12,386,686Net Income 2017: $208,2262017Revenue 2018: $12,147,257Expenses 2018: $12,309,214Net Income 2018: -$161,9572018Revenue 2019: $13,330,160Expenses 2019: $13,180,132Net Income 2019: $150,0282019Revenue 2020: $15,550,935Expenses 2020: $13,860,317Net Income 2020: $1,690,6182020Revenue 2021: $13,707,405Expenses 2021: $15,195,455Net Income 2021: -$1,488,0502021Revenue 2022: $20,522,253Expenses 2022: $19,684,922Net Income 2022: $837,3312022Revenue 2023: $23,860,903Expenses 2023: $22,520,129Net Income 2023: $1,340,7742023Revenue 2024: $23,156,536Expenses 2024: $25,443,351Net Income 2024: -$2,286,8152024

Highlighted filing

2014

Revenue$10,689,058
Expenses$10,179,173
Net Income$509,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$10,690,685
Mission and Program Overview

Mission

We support people of all ages in finding hope and recovery.

A community mental health center committed to delivering comprehensive, coordinated and affordable behavioral healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,304$1,549,579▼ $141,725
Pledges and Grants Receivable$74,125$1,519,563▲ $1,445,438
Accounts Receivable$867,865$1,255,835▲ $387,970
Cash and Non-Interest-Bearing Accounts$770,434$1,169,171▲ $398,737
Savings and Temporary Cash Investments$587,569$636,558▲ $48,989
Prepaid Expenses and Deferred Charges$125,293$157,517▲ $32,224
Investments Other Securities$1,000$1,000→ $0
Total Assets$4,117,590$6,289,223▲ $2,171,633
Liabilities
Deferred Revenue$156,625$1,707,905▲ $1,551,280
Accounts Payable and Accrued Expenses$1,190,348$1,442,066▲ $251,718
Mortgage Notes Payable Secured by Investment Property$244,225$104,885▼ $139,340
Total Liabilities$1,591,198$3,254,856▲ $1,663,658
Net Assets / Fund Balance
Unrestricted Net Assets$1,926,392$2,434,367▲ $507,975
Permanently Rstr Net Assets$600,000$600,000→ $0
Total Net Assets Fund Balance$2,526,392$3,034,367▲ $507,975
Total Liabilities and Net Assets / Fund Balance$4,117,590$6,289,223▲ $2,171,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,375$3,696,750$4,672,125
Equipment$340,518$778,927$1,119,445
Other Land Buildings$108,213$338,443$446,656
Land$125,473-$125,473
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HuntimerPsychiatristFT$211,203$25,074$236,277
Juan Carlos Belalcazar CanalPsychiatristFT$174,442$12,410$186,852
Richard LeeChief Executive OfficerFT$97,825$29,023$126,848
Linda HocumChief Financial OfficerFT$83,490$24,886$108,376
Linda SwitzerBoard Secretary-$200-$200
Jeanne WhitneyBoard Member-$175-$175

Board Members and Trustees

NameTitle
Joe FoxPresident
Lamont JacobsonVice President
Ann StehnBoard Member
Beth ObergBoard Member
David NordauneBoard Member
Douglas ReeseBoard Member
Gary HendrickxBoard Member
John StahlBoard Member
Matthew GilbertsonBoard Member
Terrance OverlanderBoard Member
Todd PatzerBoard Member
Michael HubertyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,662,880
Program Service Revenue
$6,933,636
Investment Income
$-1,462
Other Revenue
$94,004
All Other Contributions
$9,082
Change in Net Assets
$509,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,689,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,470
Total Revenue per Audited Statements
$10,691,528
Total Revenue per Form 990
$10,689,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,528,793
Other Expenses$1,650,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,697,118$1,112,457-$5,809,575
Other Employee Benefits$932,326$293,454-$1,225,780
Current Officers, Directors, Trustees, and Key Employees$423,129$235,599-$658,728
Payroll Taxes$393,896$97,151-$491,047
Pension Plan Contributions$263,403$80,260-$343,663
Depreciation Depletion$151,474$82,027-$233,501
Occupancy$185,819$36,471-$222,290
All Other Expenses$152,248$26,391-$178,639
Travel$101,424$10,824-$112,248
Insurance$62,884$40,092-$102,976
Other Expenses$86,356$15,685-$86,356
Conferences and Meetings$40,047$8,919-$48,966
Fees for Services Accounting-$17,400-$17,400
Interest-$6,646-$6,646
Fees for Services Legal-$5,646-$5,646
Total Functional Expenses$7,892,172$2,287,001$0$10,179,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,183,553
Expenses per Audited Statements$10,179,173
Total Expenses per Form 990$10,179,173
Expenses Not Reported on Form 990$4,380
Expenses Not Reported on Financial Statements$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
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 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 11

“The 990 and the minnesota annual report are presented to the board for approval after the accountants complete them and prior to them being filed.”

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

“A conflict of interest form is signed by all board members annually. Board members are required to abstain from voting on any issues that conflict with their outside interests.”

Form 990, Part VI, Section B, Line 15

“The compensation of the chief executive officer, chief financial officer, and accounting manager are reviewed with comparable data and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization will make the governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodland Centers
EIN
41-0810019
Phone
3202354613
Address
1125 SE 6TH ST PO BOX 787, WILLMAR, MN 56201

Signing Officer

Name
Richard Lee
Title
CEO
Phone
3202354613
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lee Phd
Formed
1962
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
205
Volunteers
0

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-179
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InterestGrp/TotalAmt06646
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY MENTAL HEALTH CENTER COMMITTED TO DELIVERING COMPREHENSIVE, COORDINATED AND AFFORDABLE BEHAVIORAL HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104885
IRS990/NetAssetsOrFundBalancesBOYAmt02526392
IRS990/NetAssetsOrFundBalancesEOYAmt03034367
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036471
IRS990/OccupancyGrp/ProgramServicesAmt0185819
IRS990/OccupancyGrp/TotalAmt0222290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0932326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01225780
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215685
IRS990/OtherExpensesGrp/ProgramServicesAmt0125750
IRS990/OtherExpensesGrp/ProgramServicesAmt1195282
IRS990/OtherExpensesGrp/ProgramServicesAmt281016
IRS990/OtherExpensesGrp/ProgramServicesAmt386356
IRS990/OtherExpensesGrp/TotalAmt0318562
IRS990/OtherExpensesGrp/TotalAmt1220449
IRS990/OtherExpensesGrp/TotalAmt296701
IRS990/OtherExpensesGrp/TotalAmt386356
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15961
IRS990/OtherRevenueTotalAmt094004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01112457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04697118
IRS990/OtherSalariesAndWagesGrp/TotalAmt05809575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393896
IRS990/PayrollTaxesGrp/TotalAmt0491047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263403
IRS990/PensionPlanContributionsGrp/TotalAmt0343663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0600000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01519563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157517
IRS990/PrincipalOfficerNm0RICHARD LEE PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03778536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12002137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2815418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3337545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03778536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12002137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2815418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3337545
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTIAL HOSPITALIZATION, DAY TREATMENT, PSYCHO-SOCIAL REHABILITATIONAND COMMUNITY SUPPORT: THESE SERVICES ARE GEARED FOR CHILDREN,ADOLESCENTS AND ADULTS. A STRUCTURED CONTINUUM OF SERVICES AREAVAILABLE TO ADDRESS THE NEEDS AND ACUITY OF MENTAL HEALTH ANDSUBSTANCE ABUSE. EVIDENCE BASED PRACTICES ARE IMPLEMENTED AND THERE ISAN ASSERTIVE COMMUNITY TREATMENT TEAM TO ASSIST THOSE WITH CHRONIC CARENEEDS.CLIENTS - 1,778, SERVICE UNITS(HOURS) - 57,698
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03690152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02971296
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES: THESE SERVICES INCLUDE ACUTE BEHAVIORAL CRISISBEDS, INTERMEDIATE TREATMENT BEDS (NOT TO EXCEED 90 DAYS), ALCOHOLDETOXIFICATION AND SUPPORTIVE HOUSING. STAYS IN CRISIS BEDS GENERALLYRANGE FROM 1 TO 4 DAYS IN LENGTH AND ARE FOR STABILIZATION AND REFERRALTO TREATMENT SERVICES. ALCOHOL DETOX IS SUB-ACUTE. SUPPORTIVE HOUSINGENTAILS 12 HOUSING BEDS WITH SERVICES.CLIENTS - 615, SERVICE UNITS(DAYS) - 7,230
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01662137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01547315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03449548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2032
IRS990/PYOtherExpensesAmt01778462
IRS990/PYOtherRevenueAmt051892
IRS990/PYProgramServiceRevenueAmt06610962
IRS990/PYRevenuesLessExpensesAmt0217912
IRS990/PYSalariesCompEmpBnftPaidAmt08113996
IRS990/PYTotalExpensesAmt09892458
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IRS990/PYTotalRevenueAmt010110370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0509885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02501441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03662880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03449548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03532848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03659115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03497747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017802138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99370

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,289,223
Liabilities
$3,254,856
Net assets
$3,034,367
Revenue
$10,689,058
Expenses
$10,179,173
Net income
$509,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$4.24$4.31$23.2$25.4$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$2.99$6.39$23.9$22.5$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$2.95$4.88$20.5$19.7$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$3.11$4.03$13.7$15.2$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.03$5.50$15.6$13.9$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.98$3.81$13.3$13.2$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.60$3.65$12.1$12.3$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.82$3.82$12.6$12.4$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.20$3.58$11.5$11.5$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.61$3.59$11.4$10.9$0.56
2014Detailed filing. Detailed filing data is available for this year.$6.29$3.25$3.03$10.7$10.2$0.51
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.59$2.53$10.1$9.89$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.93$2.31$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.33$2.01$9.83
Peer Organizations

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