Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-2070217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$3,090,232
Up $76,521 (+2.5%) from 2014
Net Assets
Down$2,194,919
Down $40,680 (-1.8%) from 2014
Liabilities
Up$895,313
Up $117,201 (+15%) from 2014
Revenue
Up$2,141,200
Up $792,681 (+59%) from 2014
Expenses
Up$2,181,880
Up $1,124,801 (+106%) from 2014
Net Income
Down-$40,680
Down $332,120 (-114%) from 2014
The mission of The Woodmark Group is to lead the advancement of philanthropy for children's hospitals to improve the health of children everywhere.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,893,280 | $3,032,274 | ▲ $138,994 |
| Cash and Non-Interest-Bearing Accounts | $42,178 | $18,805 | ▼ $23,373 |
| Prepaid Expenses and Deferred Charges | $19,573 | $14,579 | ▼ $4,994 |
| Accounts Receivable | - | $9,980 | - |
| Land, Buildings, and Equipment, Net | $8,680 | $7,870 | ▼ $810 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,013,711 | $3,090,232 | ▲ $76,521 |
| Other Assets Total | $50,000 | $6,724 | ▼ $43,276 |
| Liabilities | |||
| Deferred Revenue | $760,000 | $811,000 | ▲ $51,000 |
| Accounts Payable and Accrued Expenses | $18,112 | $84,313 | ▲ $66,201 |
| Total Liabilities | $778,112 | $895,313 | ▲ $117,201 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,235,599 | $2,194,919 | ▼ $40,680 |
| Total Net Assets Fund Balance | $2,235,599 | $2,194,919 | ▼ $40,680 |
| Total Liabilities and Net Assets / Fund Balance | $3,013,711 | $3,090,232 | ▲ $76,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,447 | $7,596 | $13,043 |
| Other Land Buildings | $2,423 | $6,551 | $8,974 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marion Woyvodich | Exec Director | FT | $159,367 | $50,675 | $210,042 |
| Name | Title |
|---|---|
| Pam King Sams | Chairman |
| Eugene Hayes | Past Chair |
| Ted Garrard | Vice Chair |
| David Alexander | Director |
| Douglas Picha | Director |
| Greg Barrett | Director |
| Marie-Josee Garriepy | Director |
| Janice Bailey | Secretary |
| Stuart Sullivan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $33,000 | Comparable billing |
| Other Non Cash Contri Table | 1 | $5,500 | comparable billing |
| Other Non Cash Contri Table | 1 | $5,500 | comparable billing |
| Total Noncash Contributions | 3 | $44,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,828,675 |
| Salaries, Compensation, and Employee Benefits | $353,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $245,895 | - | $245,895 |
| All Other Expenses | $163,492 | $62,820 | - | $226,312 |
| Other Expenses | $79,460 | $85,130 | - | $79,460 |
| Other Salaries and Wages | - | $72,472 | - | $72,472 |
| Fees for Services Accounting | - | $52,925 | - | $52,925 |
| Occupancy | - | $26,847 | - | $26,847 |
| Payroll Taxes | - | $16,951 | - | $16,951 |
| Other Employee Benefits | - | $11,369 | - | $11,369 |
| Office Expenses | - | $8,597 | - | $8,597 |
| Pension Plan Contributions | - | $6,518 | - | $6,518 |
| Insurance | - | $4,859 | - | $4,859 |
| Depreciation Depletion | - | $2,648 | - | $2,648 |
| Fees for Services Legal | - | $1,275 | - | $1,275 |
| Total Functional Expenses | $1,583,574 | $598,306 | $0 | $2,181,880 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,181,880 |
| Total Expenses per Audited Statements | $2,181,880 |
| Total Expenses per Form 990 | $2,181,880 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canada | Membership dues received. | - | 0 | 0 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members are limited to organizations described in Code Section 501(c)(3)or that is a Treaty Organization and that owns or operates or raises charitable contributions for tax-exempt organizations that own or operate freestanding children's hospitals.”
“Members have an annual meeting to act on matters, when required, with respect to the removal of Directors, the filling of vacancies on the Board and election of new Board Members,amend the Articles of Incorporation or Bylaws and determination of any other matters which the Board presents for action.”
“The Form 990 is reviewed by the Chairman of the Board, the Treasurer and all Board members prior to filing.”
“Officers and directors of The Woodmark Group are required to disclose any benefits of direct or indirect financial interests that may result from the Organization's entering into a transaction or arrangement. After such disclosure the remaining board members determine if a conflict of interest exists and a decision is made whether to enter into the transaction or arrangement. If the board has reason to believe a member has failed to disclose actual or possible conflicts of interest, after the member is informed and given the opportunity to explain, the board may take appropriate disciplinary and corrective action based on its findings.”
“The full Board of Directors serves as a committe for an annual review of employee compensation. The review is benchmarked with the help of an independent compensation consultant.”
“The organization makes its governing documents and financial statements available upon request.”
“OTHER PROGRAM SERVICES 4: Senior Associates are the "seconds-in-command" of member hospital's development departments or foundations. They collaborate to develop Woodmark's training programs aimed at advancing best fundraising practices and growing the next generation of fundraising leaders. OTHER PROGRAM SERVICES 5: The annual Woodmark Forum is a meeting of 26 hospital chief development officers, now in its 26th year. The purpose is to gather and share performance benchmarking metrics and best-practices to improve fundraising outcomes. OTHER PROGRAM SERVICES 6: Transformational research fosters institutional cultures and staff preparedness to develop more transformational gift ideas. A goal of this work is to create training curriculum for hospital executives, physicians and board members as well as for development staff. OTHER PROGRAM SERVICES 7: Strategic planning occurs to ensure that the organization is making progress on its goals to lead in the development of philanthropy to improve health of children everywhere. OTHER PROGRAM SERVICES 8: The WM Children's Forum was a one-time meeting of hospital and community leaders held in conjunction with Woodmark's 25th anniversary. Leaders convened to hear leading physicians, scientists and researchers discuss challenges and opportunities in the field of pediatric medicine as well as how private philanthropic investment can advance care and cures for sick children. OTHER PROGRAM SERVICES 9: Children's Circle of Care is a donor education and recognition program. Now in it's 20th year, it is recognized as providing an innovative platform for influencing donors to make a lead gift annually to the children's hospital.”
“Admin/project support services: Column (A) - Total = $22479; Column (B) - Program Services = $0; Column (C) - Management & General = $22479; Column (D) - Fundraising = $0”
“BANK FEES: Column (A) - Total = $1691; Column (B) - Program Services = $0; Column (C) - Management & General = $1691; Column (D) - Fundraising = $0”
“Communication: Column (A) - Total = $9143; Column (B) - Program Services = $775; Column (C) - Management & General = $8368; Column (D) - Fundraising = $0”
“Forum meeting: Column (A) - Total = $43969; Column (B) - Program Services = $43969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Meetings/governance: Column (A) - Total = $11292; Column (B) - Program Services = $0; Column (C) - Management & General = $11292; Column (D) - Fundraising = $0”
“NEW MEMBER DEVELOPMENT: Column (A) - Total = $3070; Column (B) - Program Services = $0; Column (C) - Management & General = $3070; Column (D) - Fundraising = $0”
“Pension Service: Column (A) - Total = $945; Column (B) - Program Services = $0; Column (C) - Management & General = $945; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $10184; Column (B) - Program Services = $0; Column (C) - Management & General = $10184; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $1686; Column (B) - Program Services = $0; Column (C) - Management & General = $1686; Column (D) - Fundraising = $0”
“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $1123; Column (B) - Program Services = $0; Column (C) - Management & General = $1123; Column (D) - Fundraising = $0”
“Sr. Associates: Column (A) - Total = $31143; Column (B) - Program Services = $31143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SURVEYS: Column (A) - Total = $58605; Column (B) - Program Services = $58605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Transformational Research: Column (A) - Total = $29000; Column (B) - Program Services = $29000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Volunteer recognition: Column (A) - Total = $1982; Column (B) - Program Services = $0; Column (C) - Management & General = $1982; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of The Woodmark Group is to lead the advancement of philanthropy for children's hospitals to improve the health of children everywhere. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 826493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 163492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 226312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Huebner Dooley McGinness PS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065228000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1424 NE 155th Street Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shoreline |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98155 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 245895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245895 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 826493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4021 |
| IRS990/CYOtherExpensesAmt | 0 | 1828675 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1310686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 353205 |
| IRS990/CYTotalExpensesAmt | 0 | 2181880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2141200 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 760000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 811000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2648 |
| IRS990/Desc | 0 | The WM Children's Forum was a one-time meeting of hospital and community leaders held in conjunction with Woodmark's 25th anniversary. Leaders convened to hear leading physicians, scientists and researchers discuss challenges and opportunities in the field of pediatric medicine as well as how private philanthropic investment can advance care and cures for sick children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1130714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1275 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 50675 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Greg Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marie-Josee Garriepy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Douglas Picha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Pam King Sams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ted Garrard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Janice Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stuart Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eugene Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marion Woyvodich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 159367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2141200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4859 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4021 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22017 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of The Woodmark Group is to lead the advancement of philanthropy for children's hospitals to improve the health of children everywhere. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2235599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2194919 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 44000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26847 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6724 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11369 |
| IRS990/OtherExpensesGrp/Desc | 0 | WM Children's Forum |
| IRS990/OtherExpensesGrp/Desc | 1 | Woodmark Summit |
| IRS990/OtherExpensesGrp/Desc | 2 | Strategic planning |
| IRS990/OtherExpensesGrp/Desc | 3 | Children's Circle of Care |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1130714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1130714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79460 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72472 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16951 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6518 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14579 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Compensation Survey Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Summit Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WM Forum Reg. Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1040000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 241744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1040000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 241744 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The WM Summit is the organization's annual training conference. The training program is rooted in identifying, sharing and multiplying the impact of best-practices in fundraising that hospital staff members are employing in the field. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 199081 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Children's Circle of Care is a donor education and recognition program. Now in it's 20th year, it is recognized as providing an innovative platform for influencing donors to make a lead gift annually to the children's hospital. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 79460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4205 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 762668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1246624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294411 |
| IRS990/PYTotalExpensesAmt | 0 | 1057079 |
| IRS990/PYTotalRevenueAmt | 0 | 1348519 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2893280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3032274 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13043 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2181880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8974 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2141200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7870 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2181880 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2141200 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2141200 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2181880 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Canada |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Membership dues received. |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159367 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 38830 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 39305 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11370 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Marion Woyvodich |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Exec Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 210042 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Audit Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Consulting Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Event Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | comparable billing |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | comparable billing |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.