{"success":true,"data":{"_id":411385627,"filings":[{"Organization":{"value":null,"Person":["Thomas Gillespie","Rodney Carlson Interim President","Ghazi Akailvi","Paul Hillen","Kevin Pleasant","Melissa Bayne","Michael Morrow","JoAnne Zoff","Anne Losby","Dennis Jolley","Herve Gindre","Jay Johnson"],"Title":["President (As of Feb. 8, 2021)","(Thru Feb. 8, 2021)","Chief Financial Officer","Chair","Vice Chair","Immediate Past Chair","Treasurer","Secretary","At Large Director","At Large Director","Director","Director"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve individuals with developmental disabilities.","year":2021,"name":"Orono Woodlands Inc","phone":9524730852,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 507, Long Lake, MN, 55356, USA","city":"Long Lake","state":"MN","country":"USA","zip_code":55356},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.1337247911911955,"percentile":0.1180855886156053},"Revenue Growth":{"score":-0.119933545687723,"percentile":0.1242568628982564},"Asset Growth":{"score":-0.31700294742532553,"percentile":0.029611752966992793},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.14686894604033754,"percentile":0.00043456671218984627}},"source_xml":"202241319349200919_public.xml"},{"Organization":{"value":null,"Person":["RICHARD PHILLIPS","BARBARA WOOLEYHAN","JOHN WOOLEYHAN","JOHN MOONEW","APRIL STEVENS","WAYNE ROSENGREN"],"Title":["VICE PRESIDENT/TREASURER","PRESIDENT/TREASURER","VICE PRESIDENT/SECRETARY","VICE PRESIDENT","ASSOC ADMINISTRATOR","FINANCIAL DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,58782,31452],"Direct compensation":[0,0,0,0,55777,31452],"Other compensation":[0,0,0,0,3005,0]},"Basic":{"value":null,"mission":"To serve individuals with developmental disabilities.","year":2017,"name":"ORONO WOODLANDS INC","phone":9524730852,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA WOOLEYHAN","year_formation":1980,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 507, LONG LAKE, MN, 55356, USA","city":"LONG LAKE","state":"MN","country":"USA","zip_code":55356},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":703712,"Contributions":{"value":2676,"Other contributions":2676,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":699615,"Total revenue":{"value":699615,"PROGRAM SERVICES":680265,"TRANSPORTATION REVENUE":19350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":973,"Investment income total":973,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":448,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":448,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":754711,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":571888,"Current officers":159524,"Disqualified persons":0,"Other salaries and wages":334278,"Pension plan contributions":0,"Other employee benefits":43891,"Payroll taxes":34195},"Other expenses":{"value":182823,"Management services":0,"Legal":33,"Accounting":1450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1091,"Office expenses":4558,"Information technology":0,"Royalties":0,"Occupancy":2873,"Travel":0,"Conferences and meetings":1991,"Interest":6760,"Payments to affiliates":0,"Depreciation and depletion":45868,"Insurance":16530,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67616,"DHS SURCHARGE":22074,"PROGRAM SUPPLIES":18237,"FOOD":16422,"PURCHASED SERVICES":10883},"All other expenses":34053},"Functional Expenses":{"value":null,"Program Service Expenses":658485,"Management And General Expenses":96226,"Fundraising Expenses":0}},"Assets":{"value":489957,"Non-interest bearing cash":53936,"Savings and temp cash investments":103226,"Pledges and grants receivable":0,"Accounts receivable":52166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7558,"Land, building, equipment":243125,"Investments publicly traded":29946,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":130029,"Sum of Total Liabilities":0,"Accounts payable, accrued":26937,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":103092,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":359928,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.872499539558851,"percentile":0.7277142258706387},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07247140875812833,"percentile":0.25412667101312314},"Liabilities to Assets Ratio":{"score":0.26538859532571224,"percentile":0.21713673301837166},"Operating Reserve Ratio":{"score":0.6491981698954964,"percentile":0.30993486800104847},"Officer Compensation Ratio":{"score":0.11956099752090535,"percentile":0.49112669941153975},"Program Expense Growth":{"score":-0.003096943231441048,"percentile":0.31067454098154157},"Revenue Growth":{"score":0.002335061476880633,"percentile":0.38020146977015556},"Asset Growth":{"score":-0.15746683317417173,"percentile":0.06965770977958842},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5060640847487341,"percentile":0.3366082158106689}},"source_xml":"201831789349300748_public.xml"},{"Organization":{"value":null,"Person":["RICHARD PHILLIPS","BARBARA WOOLEYHAN","JOHN WOOLEYHAN","DEBRA BOWERMAN","WAYNE ROSENGREN"],"Title":["VICE PRESIDENT/TREASURER","PRESIDENT/TREASURER","VICE PRESIDENT/SECRETARY","ASSOC ADMINISTRATOR","FINANCIAL DIRECTOR"],"Hours":[2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,7694,20903],"Direct compensation":[0,0,0,6065,20903],"Other compensation":[0,0,0,1629,0]},"Basic":{"value":null,"mission":"To serve individuals with developmental disabilities.","year":2015,"name":"ORONO WOODLANDS INC","phone":9524730852,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA WOOLEYHAN","year_formation":1980,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 507, LONG LAKE, MN, 55356, USA","city":"LONG LAKE","state":"MN","country":"USA","zip_code":55356},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":700437,"Contributions":{"value":5052,"Other contributions":5052,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":693027,"Total revenue":{"value":693027,"PROGRAM SERVICES":676002,"TRANSPORTATION REVENUE":17025},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2358,"Investment income total":2358,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":701320,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":510627,"Current officers":26968,"Disqualified persons":0,"Other salaries and wages":418183,"Pension plan contributions":0,"Other employee benefits":30215,"Payroll taxes":35261},"Other expenses":{"value":190693,"Management services":0,"Legal":25,"Accounting":3868,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":637,"Office expenses":3151,"Information technology":0,"Royalties":0,"Occupancy":3537,"Travel":0,"Conferences and meetings":1181,"Interest":2711,"Payments to affiliates":0,"Depreciation and depletion":39690,"Insurance":8368,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89251,"PROGRAM SUPPLIES":28078,"PURCHASED SERVICES":20936,"DHS SURCHARGE":20235,"FOOD":20002},"All other expenses":38274},"Functional Expenses":{"value":null,"Program Service Expenses":662622,"Management And General Expenses":38698,"Fundraising Expenses":0}},"Assets":{"value":668590,"Non-interest bearing cash":65552,"Savings and temp cash investments":181751,"Pledges and grants receivable":0,"Accounts receivable":52166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39174,"Land, building, equipment":300001,"Investments publicly traded":29946,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":161963,"Sum of Total Liabilities":0,"Accounts payable, accrued":46566,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":115397,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":506627,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9448211943192837,"percentile":0.8378744975147624},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0012606415709050208,"percentile":0.38251248960855194},"Liabilities to Assets Ratio":{"score":0.24224562138231204,"percentile":0.2282878015446559},"Operating Reserve Ratio":{"score":0.9533308618034564,"percentile":0.41016021998848484},"Officer Compensation Ratio":{"score":0.04077596532253465,"percentile":0.8033344289532792},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6842811452361686,"percentile":0.8202103718855136}},"source_xml":"201611899349300416_public.xml"},{"Organization":{"value":null,"Person":["Thomas Gillespie","Rodney Carlson","Ghazi Akailvi","Paul Hillen","Kevin Pleasant","Michael Morrow","JoAnne Zoff","Anne Losby","Dennis Jolley","Melissa Bayne","Nicolas Tiziou","Jay Johnson"],"Title":["President/CEO","Chief Operating Officer","Chief Financial Officer","Chair","Vice Chair","Treasurer","Secretary","At Large Director","At Large Director","Director","Director","Director"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve individuals with developmental disabilities.","year":2022,"name":"Orono Woodlands Inc","phone":9524730852,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 507, Long Lake, MN, 55356, USA","city":"Long Lake","state":"MN","country":"USA","zip_code":55356},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.19712365043138708,"percentile":0.08960232253442799},"Revenue Growth":{"score":-0.18661603480969371,"percentile":0.0816873380216588},"Asset Growth":{"score":-0.3367641504192957,"percentile":0.027098314552401897},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.12408480132971222,"percentile":0.0003293747698926262}},"source_xml":"202321779349200702_public.xml"},{"Organization":{"value":null,"Person":["RICHARD PHILLIPS","BARBARA WOOLEYHAN","JOHN WOOLEYHAN","JOHN MOONEY","VINCE OPAT","APRIL STEVENS","WAYNE ROSENGREN","GLADYS MCCLENDON"],"Title":["VICE PRESIDENT/TREASURER","PRESIDENT/TREASURER","VICE PRESIDENT/SECRETARY","VICE PRESIDENT","MEMBER","ASSOC ADMINISTRATOR","FINANCIAL DIRECTOR","ASSOC ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,82522,34332,46488],"Direct compensation":[0,0,0,0,0,79386,34332,46488],"Other compensation":[0,0,0,0,0,3136,0,0]},"Basic":{"value":null,"mission":"To serve individuals with developmental disabilities.","year":2018,"name":"ORONO WOODLANDS INC","phone":9524730852,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA WOOLEYHAN","year_formation":1980,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 507, LONG LAKE, MN, 55356, USA","city":"LONG LAKE","state":"MN","country":"USA","zip_code":55356},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":702401,"Contributions":{"value":4946,"Other contributions":4946,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":696449,"Total revenue":{"value":696449,"PROGRAM SERVICES":678824,"TRANSPORTATION REVENUE":17625},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":247,"Investment income total":247,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":759,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":759,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":753255,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":545695,"Current officers":160206,"Disqualified persons":0,"Other salaries and wages":317715,"Pension plan contributions":0,"Other employee benefits":30126,"Payroll taxes":37648},"Other expenses":{"value":207560,"Management services":0,"Legal":25,"Accounting":1465,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1407,"Office expenses":4384,"Information technology":0,"Royalties":0,"Occupancy":10734,"Travel":0,"Conferences and meetings":2394,"Interest":4833,"Payments to affiliates":0,"Depreciation and depletion":52256,"Insurance":13977,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":77711,"PROGRAM SUPPLIES":23974,"DHS SURCHARGE":22074,"FOOD":17802,"PURCHASED SERVICES":13861},"All other expenses":38374},"Functional Expenses":{"value":null,"Program Service Expenses":654372,"Management And General Expenses":98883,"Fundraising Expenses":0}},"Assets":{"value":422254,"Non-interest bearing cash":26346,"Savings and temp cash investments":103138,"Pledges and grants receivable":0,"Accounts receivable":51951,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13560,"Land, building, equipment":197313,"Investments publicly traded":29946,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":113180,"Sum of Total Liabilities":0,"Accounts payable, accrued":17482,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":95698,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":309074,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8687257303303663,"percentile":0.721910571725488},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07240023861013865,"percentile":0.2542151218777507},"Liabilities to Assets Ratio":{"score":0.2680377213714968,"percentile":0.21590707975478218},"Operating Reserve Ratio":{"score":0.5605724489050853,"percentile":0.2757579989244702},"Officer Compensation Ratio":{"score":0.21684821209285035,"percentile":0.28695653872658355},"Program Expense Growth":{"score":-0.007359782583342676,"percentile":0.296450902784145},"Revenue Growth":{"score":0.0014188582424631173,"percentile":0.37614838916852916},"Asset Growth":{"score":-0.14918533494610567,"percentile":0.07354127351845212},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48943196015009377,"percentile":0.2962345084366538}},"source_xml":"201901759349300520_public.xml"},{"Organization":{"value":null,"Person":["Rodney Carlson - Interim","Ghazi Akailvi","Melissa Bayne","Dennis Jolley","Michael Morrow","JoAnne Zoff","Paul Hillen","Anne Losby","Herve Gindre","Jay Johnson","Lisa Krocak","Susan Leppke","Kris Olson","Kevin Pleasant","Carole Lee Randall","Rob Wagner","Judy Marder","Vince Opat"],"Title":["President/CEO (as of Jan 2020)","Chief Financial Officer","Chair","Vice Chair (until Aug 2020)","Treasurer","Secretary","At Large Director","At Large Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[2.0,2.0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2],"Total Compensation":[9916,5228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[9916,5228,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve individuals with developmental disabilities.","year":2020,"name":"Orono Woodlands Inc","phone":9524730852,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ghazi Akailvi","year_formation":1980,"state_legal_domicile":"MN","total_volunteers":16,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 507, Long Lake, MN, 55356, USA","city":"Long Lake","state":"MN","country":"USA","zip_code":55356},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":737258,"Contributions":{"value":500,"Other contributions":500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":736758,"Total revenue":735804,"Total other revenue":954,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":771478,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":489729,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":411143,"Pension plan contributions":0,"Other employee benefits":46914,"Payroll taxes":31672},"Other expenses":{"value":281749,"Management services":0,"Legal":0,"Accounting":2250,"Lobbying services":0,"Investment management fees":0,"Other services":34503,"Advertising":1226,"Office expenses":57426,"Information technology":7649,"Royalties":0,"Occupancy":15361,"Travel":2069,"Conferences and meetings":1860,"Interest":1769,"Payments to affiliates":0,"Depreciation and depletion":16455,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133283,"Bad Debts":80489,"Special Licenses & Surc":20650,"Food":18565,"Program Supplies":13579},"All other expenses":7898},"Functional Expenses":{"value":null,"Program Service Expenses":699672,"Management And General Expenses":71806,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9069241118994968,"percentile":0.7822661983517679},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04641523048919103,"percentile":0.2908233858379568},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.019629853346433728,"percentile":0.9142661926685932},"Program Expense Growth":{"score":-0.011965427919353849,"percentile":0.2821467162410315},"Revenue Growth":{"score":0.00694828019969418,"percentile":0.4008019931402514},"Asset Growth":{"score":-0.26331832789758935,"percentile":0.038300147441970134},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5501530135152559,"percentile":0.4577395371514542}},"source_xml":"202112959349300446_public.xml"},{"Organization":{"value":null,"Person":["Thomas Gillespie","Rodney Carlson","Ghazi Akailvi- Chief","Peter Koehn- Chief","Kevin Pleasant","Tony DeRose","Michael Morrow","JoAnne Zoff","Paul Hillen","Nicolas Tiziou","Jay Johnson","Dawn Kessler"],"Title":["President/CEO","Chief Operating Officer","Financial Officer (thru Oct. '23)","Financial Officer (as of Oct. '23)","Chair","Vice Chair","Treasurer","Secretary","Immediate Past Chair","Director","Director","Director"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve individuals with developmental disabilities.","year":2023,"name":"Orono Woodlands Inc","phone":9524730852,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 507, Long Lake, MN, 55356, USA","city":"Long Lake","state":"MN","country":"USA","zip_code":55356},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.23023487471471735,"percentile":0.07914731863982978},"Revenue Growth":{"score":-0.22196012741263382,"percentile":0.06754117123026689},"Asset Growth":{"score":-0.3402017684551954,"percentile":0.026687585352471538},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.11623576492697048,"percentile":0.0002885778949332481}},"source_xml":"202442919349200124_public.xml"},{"Organization":{"value":null,"Person":["RICHARD PHILLIPS","BARBARA WOOLEYHAN","JOHN WOOLEYHAN","APRIL STEVENS","WAYNE ROSENGREN"],"Title":["VICE PRESIDENT/TREASURER","PRESIDENT/TREASURER","VICE PRESIDENT/SECRETARY","ASSOC ADMINISTRATOR","FINANCIAL DIRECTOR"],"Hours":[2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,52890,34259],"Direct compensation":[0,0,0,52890,31142],"Other compensation":[0,0,0,0,3117]},"Basic":{"value":null,"mission":"To serve individuals with developmental disabilities.","year":2016,"name":"ORONO WOODLANDS INC","phone":9524730852,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BARBARA WOOLEYHAN","year_formation":1980,"state_legal_domicile":"MN","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 507, LONG LAKE, MN, 55356, USA","city":"LONG LAKE","state":"MN","country":"USA","zip_code":55356},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":699650,"Contributions":{"value":5557,"Other contributions":5557,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":690483,"Total revenue":{"value":690483,"PROGRAM SERVICES":671568,"TRANSPORTATION REVENUE":18915},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1308,"Investment income total":1308,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2302,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2302,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":795350,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":558480,"Current officers":173124,"Disqualified persons":0,"Other salaries and wages":318885,"Pension plan contributions":0,"Other employee benefits":29743,"Payroll taxes":36728},"Other expenses":{"value":236870,"Management services":0,"Legal":1025,"Accounting":1450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2995,"Office expenses":5169,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":3130,"Interest":5682,"Payments to affiliates":0,"Depreciation and depletion":48034,"Insurance":35765,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87005,"PROGRAM SUPPLIES":25440,"DHS SURCHARGE":22073,"PURCHASED SERVICES":20304,"FOOD":19188},"All other expenses":46615},"Functional Expenses":{"value":null,"Program Service Expenses":682643,"Management And General Expenses":112707,"Fundraising Expenses":0}},"Assets":{"value":543078,"Non-interest bearing cash":15983,"Savings and temp cash investments":142583,"Pledges and grants receivable":0,"Accounts receivable":52166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13409,"Land, building, equipment":288991,"Investments publicly traded":29946,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":132151,"Sum of Total Liabilities":0,"Accounts payable, accrued":24631,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":107520,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":410927,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8582925755956498,"percentile":0.7060421080615147},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1367826770528121,"percentile":0.1907402134926699},"Liabilities to Assets Ratio":{"score":0.2433370528726997,"percentile":0.2277451809390839},"Operating Reserve Ratio":{"score":0.6828163701515056,"percentile":0.32228931428205354},"Officer Compensation Ratio":{"score":0.10957314389891243,"percentile":0.5211787568246297},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5645014456798597,"percentile":0.5004106685427896}},"source_xml":"201712829349300526_public.xml"},{"Organization":{"value":null,"Person":["April Stevens","Wayne Rosengren","Barbara Wooleyhan","John Wooleyhan","Richard Phillips","John Mooney","Vince Opat"],"Title":["Associate Administrator","Financial Director","President/Treasurer","Vice President/Secretary","Vice President/Treasurer","Vice President","Member"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[103303,31014,0,0,0,0,0],"Direct compensation":[98577,31014,0,0,0,0,0],"Other compensation":[4726,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve individuals with developmental disabilities.","year":2019,"name":"Orono Woodlands Inc","phone":9524730852,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ghazi Akailvi","year_formation":1980,"state_legal_domicile":"MN","total_volunteers":5,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 507, Long Lake, MN, 55356, USA","city":"Long Lake","state":"MN","country":"USA","zip_code":55356},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":695996,"Contributions":{"value":5101,"Other contributions":5101,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":690649,"Total revenue":690649,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":246,"Investment income total":246,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":706093,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":514807,"Current officers":134317,"Disqualified persons":0,"Other salaries and wages":275427,"Pension plan contributions":0,"Other employee benefits":70996,"Payroll taxes":34067},"Other expenses":{"value":191286,"Management services":0,"Legal":0,"Accounting":1485,"Lobbying services":0,"Investment management fees":0,"Other services":19110,"Advertising":3463,"Office expenses":4430,"Information technology":7040,"Royalties":0,"Occupancy":22811,"Travel":2345,"Conferences and meetings":2371,"Interest":4870,"Payments to affiliates":0,"Depreciation and depletion":33092,"Insurance":18531,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69108,"Special Licenses & Surc":25352,"Program Supplies":22800,"Food":19380,"Dues":1576},"All other expenses":2630},"Functional Expenses":{"value":null,"Program Service Expenses":531769,"Management And General Expenses":174324,"Fundraising Expenses":0}},"Assets":{"value":391876,"Non-interest bearing cash":4399,"Savings and temp cash investments":106472,"Pledges and grants receivable":0,"Accounts receivable":72416,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12550,"Land, building, equipment":166093,"Investments publicly traded":29946,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":92887,"Sum of Total Liabilities":0,"Accounts payable, accrued":15527,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":77360,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":298989,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7531146746958262,"percentile":0.5761683033520498},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014507267283145305,"percentile":0.35011868516363104},"Liabilities to Assets Ratio":{"score":0.23703161204054343,"percentile":0.23095297206149126},"Operating Reserve Ratio":{"score":0.5549920477897388,"percentile":0.2735279216387016},"Officer Compensation Ratio":{"score":0.19022565016223075,"percentile":0.3308641999426631},"Program Expense Growth":{"score":-0.04545249351780359,"percentile":0.20589099752270992},"Revenue Growth":{"score":-0.0008753079496407398,"percentile":0.36552756539956455},"Asset Growth":{"score":-0.1340058948506512,"percentile":0.08140063984039596},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45751357470543813,"percentile":0.22630566498606206}},"source_xml":"202003219349316665_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Thomas Gillespie","Rodney Carlson","Ghazi Akailvi- Chief","Peter Koehn- Chief","Kevin Pleasant","Tony DeRose","Michael Morrow","JoAnne Zoff","Paul Hillen","Nicolas Tiziou","Jay Johnson","Dawn Kessler"],"Title":["President/CEO","Chief Operating Officer","Financial Officer (thru Oct. '23)","Financial Officer (as of Oct. '23)","Chair","Vice Chair","Treasurer","Secretary","Immediate Past Chair","Director","Director","Director"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To serve individuals with developmental disabilities.","year":2023,"name":"Orono Woodlands Inc","phone":9524730852,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 507, Long Lake, MN, 55356, USA","city":"Long Lake","state":"MN","country":"USA","zip_code":55356},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.23023487471471735,"percentile":0.07914731863982978},"Revenue Growth":{"score":-0.22196012741263382,"percentile":0.06754117123026689},"Asset Growth":{"score":-0.3402017684551954,"percentile":0.026687585352471538},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.11623576492697048,"percentile":0.0002885778949332481}},"source_xml":"202442919349200124_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}