Civic Intelligence

Woodward Youth Corporation

EIN 42-1459832 • 501(c)3 • Woodward, IA

Profile

To provide residential treatment for adjudicated youth between the ages of 13 & 18.

121 334th StreetWoodward, IA 50276

www.wwacademy.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.09x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$3,450

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,400,435

Up $914,071 (+17%) from 2024

Liabilities

Up

$2,619,728

Up $557,060 (+27%) from 2024

Net Assets

Up

$3,780,707

Up $357,011 (+10%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin40th percentile

Revenue

Up

$27,826,368

Up $1,264,066 (+4.8%) from 2024

Expenses

Up

$27,469,357

Up $1,227,307 (+4.7%) from 2024

Net Income

Up

$357,011

Up $36,759 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $5,249,432Liabilities 2011: $3,162,250Net Assets 2011: $2,087,1822011Assets 2012: $5,448,239Liabilities 2012: $3,362,158Net Assets 2012: $2,086,0812012Assets 2013: $5,281,100Liabilities 2013: $3,181,605Net Assets 2013: $2,099,4952013Assets 2014: $5,174,947Liabilities 2014: $3,028,574Net Assets 2014: $2,146,3732014Assets 2015: $7,416,333Liabilities 2015: $5,143,098Net Assets 2015: $2,273,2352015Assets 2016: $7,800,216Liabilities 2016: $5,355,098Net Assets 2016: $2,445,1182016Assets 2017: $8,101,157Liabilities 2017: $5,521,963Net Assets 2017: $2,579,1942017Assets 2018: $8,558,745Liabilities 2018: $5,786,707Net Assets 2018: $2,772,0382018Assets 2019: $8,846,161Liabilities 2019: $5,855,786Net Assets 2019: $2,990,3752019Assets 2020: $8,695,217Liabilities 2020: $5,680,244Net Assets 2020: $3,014,9732020Assets 2021: $9,418,125Liabilities 2021: $6,409,123Net Assets 2021: $3,009,0022021Assets 2022: $6,374,013Liabilities 2022: $3,313,676Net Assets 2022: $3,060,3372022Assets 2023: $5,539,850Liabilities 2023: $2,436,406Net Assets 2023: $3,103,4442023Assets 2024: $5,486,364Liabilities 2024: $2,062,668Net Assets 2024: $3,423,6962024Assets 2025: $6,400,435Liabilities 2025: $2,619,728Net Assets 2025: $3,780,7072025

Highlighted filing

2025

Assets$6,400,435
Liabilities$2,619,728
Net Assets$3,780,707
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,826,404Expenses 2011: $18,787,967Net Income 2011: $38,4372011Revenue 2012: $18,444,454Expenses 2012: $18,445,555Net Income 2012: -$1,1012012Revenue 2013: $19,813,120Expenses 2013: $19,799,706Net Income 2013: $13,4142013Revenue 2014: $21,081,622Expenses 2014: $21,034,744Net Income 2014: $46,8782014Revenue 2015: $24,741,679Expenses 2015: $24,614,817Net Income 2015: $126,8622015Revenue 2016: $28,369,243Expenses 2016: $28,203,237Net Income 2016: $166,0062016Revenue 2017: $28,608,423Expenses 2017: $28,474,347Net Income 2017: $134,0762017Revenue 2018: $32,111,071Expenses 2018: $31,918,225Net Income 2018: $192,8462018Revenue 2019: $34,170,983Expenses 2019: $33,952,646Net Income 2019: $218,3372019Revenue 2020: $33,427,937Expenses 2020: $33,403,339Net Income 2020: $24,5982020Revenue 2021: $29,192,694Expenses 2021: $29,198,665Net Income 2021: -$5,9712021Revenue 2022: $25,268,723Expenses 2022: $25,217,388Net Income 2022: $51,3352022Revenue 2023: $24,934,935Expenses 2023: $24,891,828Net Income 2023: $43,1072023Revenue 2024: $26,562,302Expenses 2024: $26,242,050Net Income 2024: $320,2522024Revenue 2025: $27,826,368Expenses 2025: $27,469,357Net Income 2025: $357,0112025

Highlighted filing

2025

Revenue$27,826,368
Expenses$27,469,357
Net Income$357,011
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,400,435
Liabilities
$2,619,728
Net assets
$3,780,707
Revenue
$27,826,368
Expenses
$27,469,357
Net income
$357,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.40$2.62$3.78$27.8$27.5$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.49$2.06$3.42$26.6$26.2$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.54$2.44$3.10$24.9$24.9$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.37$3.31$3.06$25.3$25.2$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.42$6.41$3.01$29.2$29.2$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.70$5.68$3.01$33.4$33.4$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.85$5.86$2.99$34.2$34.0$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.56$5.79$2.77$32.1$31.9$0.19
2017Summary only. Only limited summary data is available for this year.$8.10$5.52$2.58$28.6$28.5$0.13
2016Summary only. Only limited summary data is available for this year.$7.80$5.36$2.45$28.4$28.2$0.17
2015Summary only. Only limited summary data is available for this year.$7.42$5.14$2.27$24.7$24.6$0.13
2014Summary only. Only limited summary data is available for this year.$5.17$3.03$2.15$21.1$21.0$0.05
2013Summary only. Only limited summary data is available for this year.$5.28$3.18$2.10$19.8$19.8$0.01
2012Summary only. Only limited summary data is available for this year.$5.45$3.36$2.09$18.4$18.4$0.00
2011Summary only. Only limited summary data is available for this year.$5.25$3.16$2.09$18.8$18.8$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$27,916,156
Mission and Program Overview

Mission

To provide residential treatment for adjudicated youth between the ages of 13 & 18.

REHABILITATING YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,039,115$2,740,165▲ $1,701,050
Accounts Receivable$3,307,833$2,640,173▼ $667,660
Land, Buildings, and Equipment, Net$886,051$894,760▲ $8,709
Savings and Temporary Cash Investments$51,510$42,676▼ $8,834
Total Assets$5,486,364$6,400,435▲ $914,071
Other Assets Total$201,855$82,661▼ $119,194
Liabilities
Accounts Payable and Accrued Expenses$1,590,909$1,911,393▲ $320,484
Deferred Revenue-$445,508-
Mortgage Notes Payable Secured by Investment Property$269,904$180,166▼ $89,738
Other Liabilities$201,855$82,661▼ $119,194
Total Liabilities$2,062,668$2,619,728▲ $557,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,423,696$3,780,707▲ $357,011
Total Net Assets Fund Balance$3,423,696$3,780,707▲ $357,011
Total Liabilities and Net Assets / Fund Balance$5,486,364$6,400,435▲ $914,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,856$2,465,174$2,817,030
Leasehold Improvements$225,956$531,142$757,098
Other Land Buildings$183,569$439,384$622,953
Equipment$133,379$255,880$389,259
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleBaseTotal
Dean BillPresident$3,450$3,450
Wenthe CoryVice President$1,000$1,000
Arends JeanneDirector$450$450
Dean KristaNon-voting Member$450$450
Kudej KeithDirector$450$450
Kirts KellyDirector$400$400
Paulsen MattDirector$400$400
Rossow JulieSecretary/treasurer$400$400
Rives TedDirector$300$300

Highest Paid Contractors

ContractorServicesLocationCompensation
Vivant Behavorial Healthcare LLCRun Treatment Program1251 334TH STREET, Woodward, IA 50276$25,302,654
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,004
Program Service Revenue
$25,834,548
Investment Income
$-77,310
Other Revenue
$731,126
All Other Contributions
$725
Change in Net Assets
$357,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,826,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,826,368
Total Revenue per Form 990
$27,826,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,469,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$462,376--$462,376
Depreciation Depletion$205,057$49,064-$254,121
Fees for Services Accounting-$47,011-$47,011
Interest$15,286--$15,286
Other Expenses$4,760$5,456-$10,216
Travel-$8,369-$8,369
Insurance-$6,875-$6,875
Fees for Services Other-$1,638-$1,638
Total Functional Expenses$24,239,273$3,230,084$0$27,469,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,469,357
Total Expenses per Audited Statements$27,469,357
Total Expenses per Form 990$27,469,357
Expenses Not Reported on Financial Statements$0
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
Operating Lease Liability$82,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill dean and krista dean have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Woodward youth corporation has delegated its control over managment duties to vivant behavioral healthcare llc.”

Form 990, Part VI, Section A, Line 8B

“Woodward youth corporation has no committee with authority to act on behalf of the governing body.”

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

“The 990 return is reviewed by the board before it is filed.”

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

“All board members must attest that they have read the conflict of interest policy. They then must sign a statement, which is filed with the board minutes, regarding that they have read the policy.”

Form 990, Part VI, Section C, Line 18

“The organization makes copies of its form 990 return available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodward Youth Corporation
EIN
42-1459832
Phone
5154383489
Address
121 334TH STREET, WOODWARD, IA 50276
Doing Business As
Woodward Academy Forest Ridge Youth Services and Woodward Community Based

Signing Officer

Name
Bill Dean
Title
President
Phone
5154383489
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Dean
Formed
1995
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files information returns in the u.s. Federal jurisdiction. The organization follows the requirements for accounting for uncertain tax positions. Management has determined that the organization was not required to record a liability related to uncertain tax positions at year-end.”

Raw XML AppendixShowing 400 of 447 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REHABILITATING YOUTH
IRS990/AllOtherContributionsAmt0725
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODWARD
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0VIVANT BEHAVORIAL HEALTHCARE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RUN TREATMENT PROGRAM
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt01338004
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IRS990/Desc0THE ORGANIZATION PROVIDES RESIDENTIAL TREATMENT SERVICES CONSISTING OF EDUCATION, TRAINING, AND BEHAVIORAL REHABILITATION. EACH OF THESE TRACKS EMPLOY A BEHAVIORAL CHANGE PROGRAM UTILIZING A POSITIVE PEER PRESSURE APPROACH, ACADEMIC, VOCATIONAL, AND PHYSICAL EDUCATION, AND LIFE SKILLS TRAINING AIMED AT TEACHING YOUTHS HOW TO LEAD POSITIVE AND PRODUCTIVE LIVES. THE AVERAGE LENGTH OF STAY IN THE RESIDENTIAL PROGRAM IS SIX TO TWELVE MONTHS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4NON-VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InterestGrp/ProgramServicesAmt015286
IRS990/InterestGrp/TotalAmt015286
IRS990/InvestmentIncomeGrp/ExclusionAmt08478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03691580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0894760
IRS990/LandBldgEquipCostOrOtherBssAmt04586340
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt089788
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL TREATMENT FOR ADJUDICATED YOUTH BETWEEN THE AGES OF 13 & 18.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180166
IRS990/NetAssetsOrFundBalancesBOYAmt03423696
IRS990/NetAssetsOrFundBalancesEOYAmt03780707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-85788
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-85788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03423696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03780707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0462376
IRS990/OccupancyGrp/TotalAmt0462376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201855
IRS990/OtherAssetsTotalGrp/EOYAmt082661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVIDER SERVICE AGREEM
IRS990/OtherExpensesGrp/Desc1WRC SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02737053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25456
IRS990/OtherExpensesGrp/ProgramServicesAmt022565601
IRS990/OtherExpensesGrp/ProgramServicesAmt1986193
IRS990/OtherExpensesGrp/ProgramServicesAmt24760
IRS990/OtherExpensesGrp/TotalAmt025302654
IRS990/OtherExpensesGrp/TotalAmt1986193
IRS990/OtherExpensesGrp/TotalAmt2374618
IRS990/OtherExpensesGrp/TotalAmt310216
IRS990/OtherLiabilitiesGrp/BOYAmt0201855
IRS990/OtherLiabilitiesGrp/EOYAmt082661
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0731126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0731126
IRS990/OtherRevenueTotalAmt0731126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025834548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025834548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01363510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014756
IRS990/PYOtherExpensesAmt026242050
IRS990/PYOtherRevenueAmt0218405
IRS990/PYProgramServiceRevenueAmt024965631
IRS990/PYRevenuesLessExpensesAmt0320252
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026242050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026562302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0357011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026565674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 112,382. 2021 AMOUNT: $ 1,159,232. 2022 AMOUNT: $ 158,999. 2023 AMOUNT: $ 218,405. 2024 AMOUNT: $ 731,128.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01363510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01208472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01398573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03300818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08609377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123171538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0731128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0218405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01159232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02380146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78200
IRS990ScheduleA/PublicSupportPY170Pct00.80410
IRS990ScheduleA/PublicSupportTotal170Amt08609377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01363510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01208472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01398573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03300818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08609377
IRS990ScheduleA/TotalSupportAmt011009681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-716
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/BookValueAmt0351856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02465174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02817030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389259
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027469357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0757098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0622953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027826368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT YEAR-END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894760
IRS990ScheduleD/TotalExpensesPerForm990Amt027469357
IRS990ScheduleD/TotalLiabilityAmt082661
IRS990ScheduleD/TotalRevenuePerForm990Amt027826368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027826368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027469357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL DEAN AND KRISTA DEAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WOODWARD YOUTH CORPORATION HAS DELEGATED ITS CONTROL OVER MANAGMENT DUTIES TO VIVANT BEHAVIORAL HEALTHCARE LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WOODWARD YOUTH CORPORATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 RETURN IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS MUST ATTEST THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. THEY THEN MUST SIGN A STATEMENT, WHICH IS FILED WITH THE BOARD MINUTES, REGARDING THAT THEY HAVE READ THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES COPIES OF ITS FORM 990 RETURN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05486364
IRS990/TotalAssetsEOYAmt06400435
IRS990/TotalAssetsGrp/BOYAmt05486364
IRS990/TotalAssetsGrp/EOYAmt06400435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01338004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03230084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024239273
IRS990/TotalFunctionalExpensesGrp/TotalAmt027469357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02062668
IRS990/TotalLiabilitiesEOYAmt02619728
IRS990/TotalLiabilitiesGrp/BOYAmt02062668
IRS990/TotalLiabilitiesGrp/EOYAmt02619728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03423696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03780707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024239273
IRS990/TotalProgramServiceRevenueAmt025834548
IRS990/TotalReportableCompFromOrgAmt07300
IRS990/TotalRevenueGrp/ExclusionAmt0-77310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026565674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027826368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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