Civic Intelligence

New Directions Northwest Inc

EIN 93-0569254 • 501(c)3 • Baker City, OR

View Organization Page

Profile

Provide alcohol & drug treatment

3425 13th StreetBaker City, OR 97814

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$30,576,551

Up $2,874,016 (+10%) from 2023

Liabilities

Down

$1,871,816

Down $272,846 (-13%) from 2023

Net Assets

Up

$28,704,735

Up $3,146,862 (+12%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Down

$17,317,068

Down $2,384,968 (-12%) from 2023

Expenses

Up

$14,041,013

Up $1,715,697 (+14%) from 2023

Net Income

Down

$3,276,055

Down $4,100,665 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,659,532Liabilities 2010: $1,636,399Net Assets 2010: $3,023,1332010Assets 2011: $6,150,276Liabilities 2011: $2,134,938Net Assets 2011: $4,015,3382011Assets 2012: $6,696,020Liabilities 2012: $2,243,631Net Assets 2012: $4,452,3892012Assets 2013: $7,001,301Liabilities 2013: $2,253,471Net Assets 2013: $4,747,8302013Assets 2014: $7,549,370Liabilities 2014: $2,228,295Net Assets 2014: $5,321,0752014Assets 2015: $8,868,855Liabilities 2015: $2,130,885Net Assets 2015: $6,737,9702015Assets 2016: $9,864,049Liabilities 2016: $2,147,493Net Assets 2016: $7,716,5562016Assets 2017: $9,652,030Liabilities 2017: $216,920Net Assets 2017: $9,435,1102017Assets 2018: $11,088,673Liabilities 2018: $361,849Net Assets 2018: $10,726,8242018Assets 2019: $12,316,209Liabilities 2019: $425,126Net Assets 2019: $11,891,0832019Assets 2020: $18,967,825Liabilities 2020: $5,486,371Net Assets 2020: $13,481,4542020Assets 2021: $18,561,247Liabilities 2021: $860,242Net Assets 2021: $17,701,0052021Assets 2022: $20,219,646Liabilities 2022: $1,587,968Net Assets 2022: $18,631,6782022Assets 2023: $27,702,535Liabilities 2023: $2,144,662Net Assets 2023: $25,557,8732023Assets 2024: $30,576,551Liabilities 2024: $1,871,816Net Assets 2024: $28,704,7352024

Highlighted filing

2024

Assets$30,576,551
Liabilities$1,871,816
Net Assets$28,704,735
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,313,9502010Revenue 2011: $6,108,564Expenses 2011: $5,254,150Net Income 2011: $854,4142011Expenses 2012: $4,529,2242012Expenses 2013: $4,666,2862013Revenue 2014: $5,495,484Expenses 2014: $4,922,239Net Income 2014: $573,2452014Revenue 2015: $7,871,914Expenses 2015: $6,455,019Net Income 2015: $1,416,8952015Revenue 2016: $8,136,476Expenses 2016: $7,157,890Net Income 2016: $978,5862016Revenue 2017: $9,493,639Expenses 2017: $7,775,085Net Income 2017: $1,718,5542017Revenue 2018: $9,254,124Expenses 2018: $7,962,410Net Income 2018: $1,291,7142018Revenue 2019: $9,386,810Expenses 2019: $8,607,873Net Income 2019: $778,9372019Revenue 2020: $10,284,007Expenses 2020: $9,193,636Net Income 2020: $1,090,3712020Revenue 2021: $13,192,694Expenses 2021: $8,973,143Net Income 2021: $4,219,5512021Revenue 2022: $10,812,143Expenses 2022: $9,881,470Net Income 2022: $930,6732022Revenue 2023: $19,702,036Expenses 2023: $12,325,316Net Income 2023: $7,376,7202023Revenue 2024: $17,317,068Expenses 2024: $14,041,013Net Income 2024: $3,276,0552024

Highlighted filing

2024

Revenue$17,317,068
Expenses$14,041,013
Net Income$3,276,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,576,551
Liabilities
$1,871,816
Net assets
$28,704,735
Revenue
$17,317,068
Expenses
$14,041,013
Net income
$3,276,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$1.87$28.7$17.3$14.0$3.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$2.14$25.6$19.7$12.3$7.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.59$18.6$10.8$9.88$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.86$17.7$13.2$8.97$4.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.49$13.5$10.3$9.19$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.43$11.9$9.39$8.61$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.36$10.7$9.25$7.96$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.22$9.44$9.49$7.78$1.72
2016Detailed filing. Detailed filing data is available for this year.$9.86$2.15$7.72$8.14$7.16$0.98
2015Detailed filing. Detailed filing data is available for this year.$8.87$2.13$6.74$7.87$6.46$1.42
2014Detailed filing. Detailed filing data is available for this year.$7.55$2.23$5.32$5.50$4.92$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$2.25$4.75$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.24$4.45$4.53
2011Summary only. Only limited summary data is available for this year.$6.15$2.13$4.02$6.11$5.25$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.64$3.02$5.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.0
Gross Receipts
$13,192,694
Mission and Program Overview

Mission

Provide alcohol & drug treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,829,873$9,451,022▼ $378,851
Cash and Non-Interest-Bearing Accounts$7,078,277$6,537,099▼ $541,178
Accounts Receivable$1,108,752$1,153,747▲ $44,995
Savings and Temporary Cash Investments$593,897$708,615▲ $114,718
Pledges and Grants Receivable$357,026$383,941▲ $26,915
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,967,825$18,561,247▼ $406,578
Other Assets Total-$326,823-
Liabilities
Unsecured Notes Loans Payable$2,041,786--
Other Liabilities$1,439,560--
Accounts Payable and Accrued Expenses$1,185,442$448,348▼ $737,094
Deferred Revenue$819,583$411,894▼ $407,689
Total Liabilities$5,486,371$860,242▼ $4,626,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,379,638$17,566,160▲ $4,186,522
Net Assets With Donor Restrictions$101,816$134,845▲ $33,029
Total Net Assets Fund Balance$13,481,454$17,701,005▲ $4,219,551
Total Liabilities and Net Assets / Fund Balance$18,967,825$18,561,247▼ $406,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,402,875$2,754,664$11,157,539
Equipment$775,807-$775,807
Land$272,340-$272,340
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shari SelanderCEOFT$196,475$196,475

Board Members and Trustees

NameTitle
Linda NoblePresident
Fred WarnerVice President
Debbie BrownDirector
Ed HayhurstDirector
Jerry NickellDirector
Travis AshDirector
Diana BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,863,530
Program Service Revenue
$6,822,607
Investment Income
$0
Other Revenue
$1,506,557
All Other Contributions
$4,624
Change in Net Assets
$4,219,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,246,988
Other Expenses$2,726,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,314,550$894,990-$4,209,540
Payroll Taxes$1,515,044$325,929-$1,840,973
All Other Expenses$481,508$106,340-$587,848
Depreciation Depletion$174,555$143,078-$317,633
Current Officers, Directors, Trustees, and Key Employees-$196,475-$196,475
Other Expenses$144,730$38,484-$183,214
Occupancy$122,678$26,858-$149,536
Insurance$78,005$33,795-$111,800
Travel$11,306$2,542-$13,848
Interest$3,279$9,827-$13,106
Advertising$151$1,776-$1,927
Total Functional Expenses$7,041,108$1,932,035$0$8,973,143
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews and approves prior to filing. Issues are sent to cpa for review and update if necessary.”

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

“Compensation changes are reviewed and recommended by program managers for their staff. Increases are generally based on meeting certain educational requirements, taking on more responsibility, or changing positions. Increases are also made across the board, when there is money with which to make such increases.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Directions Northwest Inc
EIN
93-0569254
Phone
5415237400
Address
3425 13TH STREET, BAKER CITY, OR 97814

Signing Officer

Name
Shari Selander
Title
CEO
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
163

Preparer

Firm
Solutions CPAs PC
Address
101 NE 1st Ave, John Day, OR 97845
Preparer
Mitch T Saul
Phone
5415752717
Supplemental Narrative

Additional Explanations

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

“Other program services 4: other various programs includes employee assistance programs and other programs.”

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/AccountsReceivableGrp/EOYAmt01153747
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ALCOHOL & DRUG TREATMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01776
IRS990/AdvertisingGrp/ProgramServicesAmt0151
IRS990/AdvertisingGrp/TotalAmt01927
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IRS990/BooksInCareOfDetail/PersonNm0SHARI SELANDER
IRS990/BooksInCareOfDetail/PhoneNum05415237400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1005
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097814
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IRS990/CYTotalExpensesAmt08973143
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013192694
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeferredRevenueGrp/BOYAmt0819583
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0143078
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174555
IRS990/DepreciationDepletionGrp/TotalAmt0317633
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/LandBldgEquipCostOrOtherBssAmt012205686
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ALCOHOL & DRUG TREATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013481454
IRS990/NetAssetsOrFundBalancesEOYAmt017701005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013379638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017566160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026858
IRS990/OccupancyGrp/ProgramServicesAmt0122678
IRS990/OccupancyGrp/TotalAmt0149536
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0326823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1OFFICE & ADMIN
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338484
IRS990/OtherExpensesGrp/ProgramServicesAmt0772452
IRS990/OtherExpensesGrp/ProgramServicesAmt1221319
IRS990/OtherExpensesGrp/ProgramServicesAmt2201531
IRS990/OtherExpensesGrp/ProgramServicesAmt3144730
IRS990/OtherExpensesGrp/TotalAmt0795216
IRS990/OtherExpensesGrp/TotalAmt1317433
IRS990/OtherExpensesGrp/TotalAmt2234594
IRS990/OtherExpensesGrp/TotalAmt3183214
IRS990/OtherLiabilitiesGrp/BOYAmt01439560
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01506557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01506557
IRS990/OtherRevenueTotalAmt01506557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0894990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03314550
IRS990/OtherSalariesAndWagesGrp/TotalAmt04209540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0325929
IRS990/PayrollTaxesGrp/ProgramServicesAmt01515044
IRS990/PayrollTaxesGrp/TotalAmt01840973
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TREATMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06822607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06822607
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RESIDENTIAL TREATMENT FOR ADULTS & YOUTH WHO HAVE ALCOHOL & DRUG RELATED PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02121968
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ALCOHOL AND DRUG TREATMENT AND EDUCATION FOR ADULTS AND YOUTH IN CORRECTIONAL FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01358013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05331974
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02620113
IRS990/PYOtherRevenueAmt0186311
IRS990/PYProgramServiceRevenueAmt04765722
IRS990/PYRevenuesLessExpensesAmt01090371
IRS990/PYSalariesCompEmpBnftPaidAmt06573523
IRS990/PYTotalExpensesAmt09193636
IRS990/PYTotalRevenueAmt010284007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04219551
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04863530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05331974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04646595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05136088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05921053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025899240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01506557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0309352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0219857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0184592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02406669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91500
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt025899240
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04863530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05331974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04646595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05136088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05921053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025899240
IRS990ScheduleA/TotalSupportAmt028305909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08402875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02754664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011157539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0775807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0775807
IRS990ScheduleD/LandGrp/BookValueAmt0272340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0272340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09451022
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARI SELANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196475
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER VARIOUS PROGRAMS INCLUDES EMPLOYEE ASSISTANCE PROGRAMS AND OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES PRIOR TO FILING. ISSUES ARE SENT TO CPA FOR REVIEW AND UPDATE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION CHANGES ARE REVIEWED AND RECOMMENDED BY PROGRAM MANAGERS FOR THEIR STAFF. INCREASES ARE GENERALLY BASED ON MEETING CERTAIN EDUCATIONAL REQUIREMENTS, TAKING ON MORE RESPONSIBILITY, OR CHANGING POSITIONS. INCREASES ARE ALSO MADE ACROSS THE BOARD, WHEN THERE IS MONEY WITH WHICH TO MAKE SUCH INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018967825
IRS990/TotalAssetsEOYAmt018561247
IRS990/TotalAssetsGrp/BOYAmt018967825
IRS990/TotalAssetsGrp/EOYAmt018561247
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04863530
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01932035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07041108
IRS990/TotalFunctionalExpensesGrp/TotalAmt08973143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05486371
IRS990/TotalLiabilitiesEOYAmt0860242
IRS990/TotalLiabilitiesGrp/BOYAmt05486371
IRS990/TotalLiabilitiesGrp/EOYAmt0860242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013481454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017701005
IRS990/TotalOtherProgSrvcExpenseAmt0208958
IRS990/TotalProgramServiceExpensesAmt07041108
IRS990/TotalProgramServiceRevenueAmt06822607
IRS990/TotalReportableCompFromOrgAmt0196475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08329164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013192694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018967825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018561247

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