Civic Intelligence

The Woodmark Group Co Huebner Dooley & Mcginness Ps

990 • Fiscal year 2017 • EIN 91-2070217

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 10, 2018

Organization Profilethewoodmarkgroup.org

View Organization Page

1424 NE 155th StreetShoreline, WA 98155

(206) 441-6928

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$221,867

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,766,975

Up $128,329 (+3.5%) from 2016

Net Assets

Up

$2,531,392

Up $41,879 (+1.7%) from 2016

Liabilities

Up

$1,235,583

Up $86,450 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$1,551,220

Up $78,525 (+5.3%) from 2016

Expenses

Up

$1,509,341

Up $331,240 (+28%) from 2016

Net Income

Down

$41,879

Down $252,715 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,371,471Liabilities 2010: $884,839Net Assets 2010: $1,486,6322010Assets 2011: $2,656,877Liabilities 2011: $934,655Net Assets 2011: $1,722,2222011Assets 2012: $1,997,417Liabilities 2012: $344,833Net Assets 2012: $1,652,5842012Assets 2013: $2,578,487Liabilities 2013: $634,328Net Assets 2013: $1,944,1592013Assets 2014: $3,013,711Liabilities 2014: $778,112Net Assets 2014: $2,235,5992014Assets 2015: $3,090,232Liabilities 2015: $895,313Net Assets 2015: $2,194,9192015Assets 2016: $3,638,646Liabilities 2016: $1,149,133Net Assets 2016: $2,489,5132016Assets 2017: $3,766,975Liabilities 2017: $1,235,583Net Assets 2017: $2,531,3922017Assets 2018: $4,022,129Liabilities 2018: $1,297,414Net Assets 2018: $2,724,7152018Assets 2019: $3,980,370Liabilities 2019: $1,125,749Net Assets 2019: $2,854,6212019Assets 2020: $3,481,773Liabilities 2020: $483,728Net Assets 2020: $2,998,0452020Assets 2021: $3,527,392Liabilities 2021: $907,430Net Assets 2021: $2,619,9622021Assets 2022: $3,575,856Liabilities 2022: $1,197,291Net Assets 2022: $2,378,5652022Assets 2023: $4,032,732Liabilities 2023: $1,683,108Net Assets 2023: $2,349,6242023Assets 2024: $4,312,613Liabilities 2024: $1,757,865Net Assets 2024: $2,554,7482024Assets 2025: $4,467,695Liabilities 2025: $1,608,589Net Assets 2025: $2,859,1062025

Highlighted filing

2017

Assets$3,766,975
Liabilities$1,235,583
Net Assets$2,531,392
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,709,2342010Revenue 2011: $1,079,310Expenses 2011: $843,720Net Income 2011: $235,5902011Expenses 2012: $1,619,1042012Expenses 2013: $826,6062013Revenue 2014: $1,348,519Expenses 2014: $1,057,079Net Income 2014: $291,4402014Revenue 2015: $2,141,200Expenses 2015: $2,181,880Net Income 2015: -$40,6802015Revenue 2016: $1,472,695Expenses 2016: $1,178,101Net Income 2016: $294,5942016Revenue 2017: $1,551,220Expenses 2017: $1,509,341Net Income 2017: $41,8792017Revenue 2018: $1,487,988Expenses 2018: $1,294,665Net Income 2018: $193,3232018Revenue 2019: $1,521,852Expenses 2019: $1,391,946Net Income 2019: $129,9062019Revenue 2020: $1,399,199Expenses 2020: $1,255,775Net Income 2020: $143,4242020Revenue 2021: $806,351Expenses 2021: $1,184,434Net Income 2021: -$378,0832021Revenue 2022: $1,136,911Expenses 2022: $1,378,308Net Income 2022: -$241,3972022Revenue 2023: $1,779,756Expenses 2023: $1,808,697Net Income 2023: -$28,9412023Revenue 2024: $2,093,924Expenses 2024: $1,888,800Net Income 2024: $205,1242024Revenue 2025: $2,196,038Expenses 2025: $1,891,680Net Income 2025: $304,3582025

Highlighted filing

2017

Revenue$1,551,220
Expenses$1,509,341
Net Income$41,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,551,975
Mission and Program Overview

Mission

The mission of The Woodmark Group is to lead the advancement of philanthropy for children's hospitals to improve the health of children everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,119,149$3,667,482▲ $548,333
Accounts Receivable-$32,402-
Prepaid Expenses and Deferred Charges$82,411$27,792▼ $54,619
Land, Buildings, and Equipment, Net$29,186$20,244▼ $8,942
Cash and Non-Interest-Bearing Accounts$69,530$17,831▼ $51,699
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$3,638,646$3,766,975▲ $128,329
Other Assets Total$338,370$1,224▼ $337,146
Liabilities
Deferred Revenue$1,080,500$1,200,000▲ $119,500
Accounts Payable and Accrued Expenses$68,633$35,583▼ $33,050
Total Liabilities$1,149,133$1,235,583▲ $86,450
Net Assets / Fund Balance
Unrestricted Net Assets$2,489,513$2,531,392▲ $41,879
Total Net Assets Fund Balance$2,489,513$2,531,392▲ $41,879
Total Liabilities and Net Assets / Fund Balance$3,638,646$3,766,975▲ $128,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,434$16,298$31,732
Equipment$4,810$8,282$13,092
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marion WoyvodichExec DirectorFT$169,473$52,394$221,867

Board Members and Trustees

NameTitle
Ted GarrardChairman
Greg BarrettVice Chair
David AlexanderDirector
Douglas PichaDirector
Fred ScarboroughDirector
Lynn SusmanSecretary
Ron FriesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,330
Program Service Revenue
$1,369,444
Investment Income
$3,446
Other Revenue
$0
All Other Contributions
$178,330
Change in Net Assets
$41,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,220
Total Revenue per Audited Statements
$1,551,220
Total Revenue per Form 990
$1,551,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$992,853
Salaries, Compensation, and Employee Benefits$516,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$229,661-$229,661
Other Salaries and Wages-$220,648-$220,648
All Other Expenses$94,335$60,076-$154,411
Other Expenses$57,526--$57,526
Fees for Services Accounting-$56,695-$56,695
Occupancy-$32,520-$32,520
Payroll Taxes-$26,139-$26,139
Pension Plan Contributions-$21,945-$21,945
Other Employee Benefits-$18,095-$18,095
Depreciation Depletion-$10,159-$10,159
Fees for Services Legal-$7,315-$7,315
Office Expenses-$6,810-$6,810
Insurance-$5,209-$5,209
Total Functional Expenses$814,069$695,272$0$1,509,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,341
Total Expenses per Audited Statements$1,509,341
Total Expenses per Form 990$1,509,341
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaMembership dues received.-00$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“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.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Chairman of the Board, the Treasurer and all Board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Woodmark Group
EIN
91-2070217
Phone
2064416928
Address
1424 NE 155th Street, Shoreline, WA 98155

Signing Officer

Name
Ted Garrard
Title
Chairman
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
75

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Nick J Dooley
Phone
2065228000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“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 fund-raising practices and growing the next generation of fund-raising leaders. OTHER PROGRAM SERVICES 5: The annual Woodmark Forum is a meeting of 26 hospital chief development officers, now in its 28th year. The purpose is to gather and share performance benchmarking metrics and best-practices to improve fund-raising 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: Children's Circle of Care is a donor education and recognition program. Now in it's 22nd year, it is recognized as providing an innovative platform for influencing donors to make a lead gift annually to the children's hospital. OTHER PROGRAM SERVICES 9: The Trustee leadership forum was held to provide children's hospital board members and high-level volunteers training in the art and strategy of helping to secure extraordinary donations that make a significant impact on pediatric health care. OTHER PROGRAM SERVICES 10: The 2017 Aspen Children's Forum was held in Aspen, CO on July 12-14, 2017. The Woodmark Group partnered with the Aspen Institute to produce this gathering primarily for donors who have demonstrated a strong commitment to advancing the health and well-being of children.”

Form 990, Part IX, Line 24E: Other Expenses

“Administrative support service: Column (A) - Total = $18660; Column (B) - Program Services = $0; Column (C) - Management & General = $18660; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $349; Column (B) - Program Services = $0; Column (C) - Management & General = $349; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Children's Circle of Care: Column (A) - Total = $14123; Column (B) - Program Services = $14123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communication: Column (A) - Total = $27131; Column (B) - Program Services = $13685; Column (C) - Management & General = $13446; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $2664; Column (B) - Program Services = $0; Column (C) - Management & General = $2664; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Forum meeting: Column (A) - Total = $43459; Column (B) - Program Services = $43459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meetings/governance: Column (A) - Total = $1665; Column (B) - Program Services = $0; Column (C) - Management & General = $1665; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEW MEMBER DEVELOPMENT: Column (A) - Total = $4512; Column (B) - Program Services = $0; Column (C) - Management & General = $4512; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pension Service: Column (A) - Total = $1105; Column (B) - Program Services = $0; Column (C) - Management & General = $1105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8883; Column (B) - Program Services = $0; Column (C) - Management & General = $8883; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2527; Column (B) - Program Services = $0; Column (C) - Management & General = $2527; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Senior Associates: Column (A) - Total = $8937; Column (B) - Program Services = $8937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Strategic Planning: Column (A) - Total = $12024; Column (B) - Program Services = $8631; Column (C) - Management & General = $3393; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transformational research: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer recognition: Column (A) - Total = $1490; Column (B) - Program Services = $0; Column (C) - Management & General = $1490; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website development: Column (A) - Total = $1211; Column (B) - Program Services = $0; Column (C) - Management & General = $1211; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035583
IRS990/AccountsReceivableGrp/EOYAmt032402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0178330
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094335
IRS990/AllOtherExpensesGrp/TotalAmt0154411
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Huebner Dooley McGinness PS
IRS990/BooksInCareOfDetail/PhoneNum02065228000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01424 NE 155th Street Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shoreline
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098155
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069530
IRS990/CashNonInterestBearingGrp/EOYAmt017831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0229661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229661
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03446
IRS990/CYOtherExpensesAmt0992853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01369444
IRS990/CYRevenuesLessExpensesAmt041879
IRS990/CYSalariesCompEmpBnftPaidAmt0516488
IRS990/CYTotalExpensesAmt01509341
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01551220
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01080500
IRS990/DeferredRevenueGrp/EOYAmt01200000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010159
IRS990/DepreciationDepletionGrp/TotalAmt010159
IRS990/Desc0The 2017 Aspen Children's Forum was held in Aspen, CO on July 12-14, 2017. The Woodmark Group partnered with the Aspen Institute to produce this gathering primarily for donors who have demonstrated a strong commitment to advancing the health and well-being of children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0276299
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056695
IRS990/FeesForServicesAccountingGrp/TotalAmt056695
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07315
IRS990/FeesForServicesLegalGrp/TotalAmt07315
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt752394
IRS990/Form990PartVIISectionAGrp/PersonNm0David Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Scarborough
IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas Picha
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynn Susman
IRS990/Form990PartVIISectionAGrp/PersonNm4Ted Garrard
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Frieson
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm7Marion Woyvodich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7169473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-755
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01551975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05209
IRS990/InsuranceGrp/TotalAmt05209
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04201
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020244
IRS990/LandBldgEquipCostOrOtherBssAmt044824
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0755
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of The Woodmark Group is to lead the advancement of philanthropy for children's hospitals to improve the health of children everywhere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02489513
IRS990/NetAssetsOrFundBalancesEOYAmt02531392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032520
IRS990/OccupancyGrp/TotalAmt032520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06810
IRS990/OfficeExpensesGrp/TotalAmt06810
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0338370
IRS990/OtherAssetsTotalGrp/EOYAmt01224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018095
IRS990/OtherExpensesGrp/Desc0Aspen Children's Forum
IRS990/OtherExpensesGrp/Desc1Woodmark Summit
IRS990/OtherExpensesGrp/Desc2Trustee Leadership Forum
IRS990/OtherExpensesGrp/Desc3SURVEYS
IRS990/OtherExpensesGrp/ProgramServicesAmt0276299
IRS990/OtherExpensesGrp/ProgramServicesAmt1270108
IRS990/OtherExpensesGrp/ProgramServicesAmt2115801
IRS990/OtherExpensesGrp/ProgramServicesAmt357526
IRS990/OtherExpensesGrp/TotalAmt0276299
IRS990/OtherExpensesGrp/TotalAmt1270108
IRS990/OtherExpensesGrp/TotalAmt2115801
IRS990/OtherExpensesGrp/TotalAmt357526
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026139
IRS990/PayrollTaxesGrp/TotalAmt026139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021945
IRS990/PensionPlanContributionsGrp/TotalAmt021945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027792
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0Compensation Survey Sales
IRS990/ProgramServiceRevenueGrp/Desc1Membership fees
IRS990/ProgramServiceRevenueGrp/Desc2Summit Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11325000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237944
IRS990/ProgSrvcAccomActy2Grp/Desc0The Woodmark Summit is the organization's annual training conference. The training program is rooted in identifying, sharing and multiplying the impact of best-practices in fund-raising that hospital staff members are employing in the field.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270108
IRS990/ProgSrvcAccomActy3Grp/Desc0The Trustee leadership forum was held to provide children's hospital board members and high-level volunteers training in the art and strategy of helping to secure extraordinary donations that make a significant impact on pediatric health care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0673930
IRS990/PYProgramServiceRevenueAmt01379345
IRS990/PYRevenuesLessExpensesAmt0294594
IRS990/PYSalariesCompEmpBnftPaidAmt0504171
IRS990/PYTotalExpensesAmt01178101
IRS990/PYTotalRevenueAmt01472695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03119149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03667482
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013092
IRS990ScheduleD/ExpensesSubtotalAmt01509341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031732
IRS990ScheduleD/RevenueSubtotalAmt01551220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020244
IRS990ScheduleD/TotalExpensesPerForm990Amt01509341
IRS990ScheduleD/TotalRevenuePerForm990Amt01551220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01551220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509341
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Membership dues received.
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt044784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marion Woyvodich
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221867
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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 fund-raising practices and growing the next generation of fund-raising leaders. OTHER PROGRAM SERVICES 5: The annual Woodmark Forum is a meeting of 26 hospital chief development officers, now in its 28th year. The purpose is to gather and share performance benchmarking metrics and best-practices to improve fund-raising 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: Children's Circle of Care is a donor education and recognition program. Now in it's 22nd year, it is recognized as providing an innovative platform for influencing donors to make a lead gift annually to the children's hospital. OTHER PROGRAM SERVICES 9: The Trustee leadership forum was held to provide children's hospital board members and high-level volunteers training in the art and strategy of helping to secure extraordinary donations that make a significant impact on pediatric health care. OTHER PROGRAM SERVICES 10: The 2017 Aspen Children's Forum was held in Aspen, CO on July 12-14, 2017. The Woodmark Group partnered with the Aspen Institute to produce this gathering primarily for donors who have demonstrated a strong commitment to advancing the health and well-being of children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed by the Chairman of the Board, the Treasurer and all Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative support service: Column (A) - Total = $18660; Column (B) - Program Services = $0; Column (C) - Management & General = $18660; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES: Column (A) - Total = $349; Column (B) - Program Services = $0; Column (C) - Management & General = $349; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Children's Circle of Care: Column (A) - Total = $14123; Column (B) - Program Services = $14123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Communication: Column (A) - Total = $27131; Column (B) - Program Services = $13685; Column (C) - Management & General = $13446; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental: Column (A) - Total = $2664; Column (B) - Program Services = $0; Column (C) - Management & General = $2664; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Forum meeting: Column (A) - Total = $43459; Column (B) - Program Services = $43459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meetings/governance: Column (A) - Total = $1665; Column (B) - Program Services = $0; Column (C) - Management & General = $1665; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NEW MEMBER DEVELOPMENT: Column (A) - Total = $4512; Column (B) - Program Services = $0; Column (C) - Management & General = $4512; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pension Service: Column (A) - Total = $1105; Column (B) - Program Services = $0; Column (C) - Management & General = $1105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $8883; Column (B) - Program Services = $0; Column (C) - Management & General = $8883; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $2527; Column (B) - Program Services = $0; Column (C) - Management & General = $2527; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL DEVELOPMENT: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Senior Associates: Column (A) - Total = $8937; Column (B) - Program Services = $8937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Strategic Planning: Column (A) - Total = $12024; Column (B) - Program Services = $8631; Column (C) - Management & General = $3393; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Transformational research: Column (A) - Total = $5500; Column (B) - Program Services = $5500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Volunteer recognition: Column (A) - Total = $1490; Column (B) - Program Services = $0; Column (C) - Management & General = $1490; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Website development: Column (A) - Total = $1211; Column (B) - Program Services = $0; Column (C) - Management & General = $1211; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,766,975
Liabilities
$1,235,583
Net assets
$2,531,392
Revenue
$1,551,220
Expenses
$1,509,341
Net income
$41,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$1.61$2.86$2.20$1.89$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.31$1.76$2.55$2.09$1.89$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.03$1.68$2.35$1.78$1.81$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.58$1.20$2.38$1.14$1.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.91$2.62$0.81$1.18$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.48$3.00$1.40$1.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.98$1.13$2.85$1.52$1.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.02$1.30$2.72$1.49$1.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.77$1.24$2.53$1.55$1.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.64$1.15$2.49$1.47$1.18$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.90$2.19$2.14$2.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.78$2.24$1.35$1.06$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.63$1.94$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.34$1.65$1.62
2011Summary only. Only limited summary data is available for this year.$2.66$0.93$1.72$1.08$0.84$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.88$1.49$1.71