Civic Intelligence

Red Willow Learning Center Inc.

990 • Fiscal year 2014 • EIN 80-0607279

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

825 West Kent StMissoula, MT 59801

(406) 880-2639

Siviq Scores

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

Liabilities / Assets

98th percentile

3.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,795

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,108

Up $3,724 (+110%) from 2013

Net Assets

-$14,712

No earlier filing loaded for comparison.

Liabilities

Up

$21,820

Up $19,295 (+764%) from 2013

Revenue

Up

$227,075

Up $83,166 (+58%) from 2013

Expenses

Up

$242,646

Up $95,571 (+65%) from 2013

Net Income

Down

-$15,571

Down $12,405 (-392%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $4,296Liabilities 2011: $2,215Net Assets 2011: $2,0812011Assets 2012: $4,340Liabilities 2012: $315Net Assets 2012: $4,0252012Assets 2013: $3,384Liabilities 2013: $2,5252013Assets 2014: $7,108Liabilities 2014: $21,820Net Assets 2014: -$14,7122014Assets 2015: $22,047Liabilities 2015: $532Net Assets 2015: $21,5152015Assets 2016: $31,651Liabilities 2016: $1,330Net Assets 2016: $30,3212016Assets 2017: $3,314Liabilities 2017: $23,795Net Assets 2017: -$20,4812017Assets 2018: $21,549Liabilities 2018: $37,627Net Assets 2018: -$16,0782018Assets 2019: $16,982Liabilities 2019: $35,756Net Assets 2019: -$18,7742019Assets 2020: $30,807Liabilities 2020: $55,7942020Assets 2021: $35,129Liabilities 2021: $38,5332021Assets 2022: $20,497Liabilities 2022: $11,170Net Assets 2022: $9,3272022Assets 2023: $16,043Liabilities 2023: $24,6522023Assets 2024: $15,174Liabilities 2024: $22,177Net Assets 2024: -$7,0032024

Highlighted filing

2014

Assets$7,108
Liabilities$21,820
Net Assets-$14,712

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $58,363Expenses 2011: $56,282Net Income 2011: $2,0812011Revenue 2012: $93,120Expenses 2012: $91,176Net Income 2012: $1,9442012Revenue 2013: $143,909Expenses 2013: $147,075Net Income 2013: -$3,1662013Revenue 2014: $227,075Expenses 2014: $242,646Net Income 2014: -$15,5712014Revenue 2015: $335,743Expenses 2015: $299,516Net Income 2015: $36,2272015Revenue 2016: $231,341Expenses 2016: $222,535Net Income 2016: $8,8062016Revenue 2017: $162,581Expenses 2017: $227,380Net Income 2017: -$64,7992017Revenue 2018: $211,058Expenses 2018: $206,655Net Income 2018: $4,4032018Revenue 2019: $145,543Expenses 2019: $157,269Net Income 2019: -$11,7262019Revenue 2020: $139,362Expenses 2020: $145,575Net Income 2020: -$6,2132020Revenue 2021: $127,905Expenses 2021: $122,809Net Income 2021: $5,0962021Revenue 2022: $138,158Expenses 2022: $125,427Net Income 2022: $12,7312022Revenue 2023: $116,266Expenses 2023: $110,868Net Income 2023: $5,3982023Revenue 2024: $102,185Expenses 2024: $102,529Net Income 2024: -$3442024

Highlighted filing

2014

Revenue$227,075
Expenses$242,646
Net Income-$15,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$227,075
Mission and Program Overview

Mission

To provide mind and body based

To provide mind and body based experiences for trauma victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,032$6,101▲ $4,069
Land, Buildings, and Equipment, Net$1,352$1,007▼ $345
Total Assets$3,384$7,108▲ $3,724
Liabilities
Unsecured Notes Loans Payable-$14,000-
Accounts Payable and Accrued Expenses$2,525$7,820▲ $5,295
Total Liabilities$2,525$21,820▲ $19,295
Net Assets / Fund Balance
Unrestricted Net Assets$859$-14,712▼ $15,571
Total Net Assets Fund Balance$859$-14,712▼ $15,571
Total Liabilities and Net Assets / Fund Balance$3,384$7,108▲ $3,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,007$1,208-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen ManganExecutive DirectorPT$33,795$33,795
Raquel CastellanosDev. DirectorPT$32,731$32,731
Thomas McclintockOffice ManagerPT$23,236$23,236

Board Members and Trustees

NameTitle
Anthony GamellAdvisory Director
Cindy WulfkuhleAdvisory Director
Joyce HockerAdvisory Director
Leslie BurgessAdvisory Director
Brenda WilkinsDirector
Cyndy AtenDirector
Gary BoeDirector
Leslie McclintockDirector
Nick KaufmanDirector
Patrick LawlerDirector
Shantelle GaaynorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$158,475
Program Service Revenue
$68,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,161
Change in Net Assets
$-15,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,268
Salaries, Compensation, and Employee Benefits$98,378
Total Fundraising Expense$32,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,731$12,567$13,464$89,762
Occupancy$30,549$616$660$31,825
All Other Expenses$7,303$3,509$12,510$23,322
Advertising$8,631$0$3,525$12,156
Payroll Taxes$6,117$1,207$1,292$8,616
Other Expenses$3,620$0$0$3,620
Insurance$2,262$446$478$3,186
Office Expenses$1,298$256$274$1,828
Travel$1,153$227$243$1,623
Interest$547$108$116$771
Fees for Services Accounting$0$699$0$699
Depreciation Depletion$0$345$0$345
Total Functional Expenses$189,997$20,087$32,562$242,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Red Willow Learning Center Inc
EIN
80-0607279
Phone
4068802639
Address
825 WEST KENT ST, MISSOULA, MT 59801

Signing Officer

Name
Kathleen Mangan
Title
Executive Director
Phone
4068802639
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mangan
Formed
2010
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
11

Preparer

Firm
Whaley & Associates Pc
Address
530 N ORANGE ST, MISSOULA, MT 59802
Preparer
James H Whaley CPA
Phone
4065423482
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The board of directors each receive a copy at a board

Pt VI, Line 11B

Meeting to review the return before filing

Pt VI, Line 2

Leslie mcclintock is the mother of thomas mcclintock the office manager. She recuses herself from issues involving her son at all board meetings

Pt VI, Line 12C

Board members are required to recuse themselves from any issues before the board that have a potential for conflicts of interest relating to a board member, employee, contractor,or any other business or family relationship & the policy is reviewed quarterly

Pt VI, Line 15A

The board of directors sets compensation for employess of red willow learning center, inc. Through review and finacial analysis. Bureaua of labor statistics data is used with comparable date for national & local positions in determining the proper compensation for the executive director.

Pt VI, Line 15B

The board of directors sets compensation for employess of red willow learning center, inc. Through review and finacial analysis. Bureaua of labor statistics data is used with comparable date for national & local positions in determining the proper compensation for the employees.

Form 990EZ, Part I, Line 16

Advertising bank fees barter fees credit card fees child care contributions cpe meals & entertainment insurance licenses office supplies professional dues supplies website miscellaneous interest expense reconciliation discrepencies transportation for classes

Form 990EZ, Part II, Line 24

Furniture & equipment 1352.

Form 990EZ, Part II, Line 26

Operating loan owed to exec director us bank credit card 2524. P/r liabilities 1.

Form 990, Part III, Line 4D

Public education:trauma is an often misunderstood 103. 0. 0.

Form 990, Part IX, Line 24F

Credit card fees 1923. 0. 1923. 0. Fundraising expenses 11133. 0. 0. 11133. Licenses 73. 0. 73. 0. Miscellaneous 26. 0. 26. 0. Postage 2956. 2099. 414. 443. Printing/copying 514. 365. 72. 77. Professional development 215. 215. 0. 0. Professional dues 200. 0. 200. 0. Refund 565. 565. 0. 0. Website 5717. 4059. 801. 857.

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IRS990/Desc0HEALING THE INDIVIDUAL:THESE CLASSES EFFECTIVELY TREAT TRAUMA. VICTIMS LEARN SKILLS TO REVERSE TRAUMA'S EFFECTS,CALM BODY & MIND & CREATE AN ENVIRONMENT OF HEALTH & HEALING IN THE BODY FOR 838 STUDENTS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt064786
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33620
IRS990/OtherExpensesGrp/TotalAmt064786
IRS990/OtherExpensesGrp/TotalAmt166
IRS990/OtherExpensesGrp/TotalAmt241
IRS990/OtherExpensesGrp/TotalAmt33620
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01207
IRS990/PayrollTaxesGrp/ProgramServicesAmt06117
IRS990/PayrollTaxesGrp/TotalAmt08616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN MANGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813212
IRS990/ProgramServiceRevenueGrp/BusinessCd1813212
IRS990/ProgramServiceRevenueGrp/BusinessCd2813212
IRS990/ProgramServiceRevenueGrp/Desc0Class Income
IRS990/ProgramServiceRevenueGrp/Desc1Conference
IRS990/ProgramServiceRevenueGrp/Desc2Trauma resiliency
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24325
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL EDUCATION FOR PROVIDERS: PROVIDERS WHO WORK WITH CLIENTS WHO EXPERIENCE TRAUMA REQUIRE CONTINUAL EDUCATION TO STAY CURRENT WITH BEST & PROMISING PRACTICES & RESEARCH. WE PRESENT AN ANNUAL CONFERENCE DURING WHICH PROVIDERS CAN EARN CONTINUING EDUCATION CREDITS. THIS CONFERENCE SERVED 95 PROFESSIONAL PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024479
IRS990/ProgSrvcAccomActy3Grp/Desc0CARING FOR THE CAREGIVER:CAREGIVERS AIDING TRAUMA VICTIMS OFTEN EXPERIENCE VICARIOUS OR 2NDRY TRAUMA THEMSELVES. THIS PROGRAM SERVICED 136 CAREGIVERS TO REDUCE THESE EFFECTS OF TRAUMA ON CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08315
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION:TRAUMA IS AN OFTEN MISUNDERSTOOD TERM THAT CAN CARRY ASSOCIATIONS OF EMBARRASSMENT TERM THAT CAN CARRY ASSOCIATIONS OF EMBARRASSMENT TERM THAT CAN CARRY ASSOCIATIONS OF EMBARRASSMENT TERM THAT CAN CARRY ASSOCIATIONS OF EMBARRASSMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt082430
IRS990/PYProgramServiceRevenueAmt036902
IRS990/PYRevenuesLessExpensesAmt0-3166
IRS990/PYSalariesCompEmpBnftPaidAmt064645
IRS990/PYTotalExpensesAmt0147075
IRS990/PYTotalRevenueAmt0143909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039796
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0479703
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479703
IRS990ScheduleA/TotalSupportAmt0479703
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/BookValueAmt01007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01208
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS EACH RECEIVE A COPY AT A BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING TO REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LESLIE MCCLINTOCK IS THE MOTHER OF THOMAS MCCLINTOCK THE OFFICE MANAGER. SHE RECUSES HERSELF FROM ISSUES INVOLVING HER SON AT ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY ISSUES BEFORE THE BOARD THAT HAVE A POTENTIAL FOR CONFLICTS OF INTEREST RELATING TO A BOARD MEMBER, EMPLOYEE, CONTRACTOR,OR ANY OTHER BUSINESS OR FAMILY RELATIONSHIP & THE POLICY IS REVIEWED QUARTERLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYESS OF RED WILLOW LEARNING CENTER, INC. THROUGH REVIEW AND FINACIAL ANALYSIS. BUREAUA OF LABOR STATISTICS DATA IS USED WITH COMPARABLE DATE FOR NATIONAL & LOCAL POSITIONS IN DETERMINING THE PROPER COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYESS OF RED WILLOW LEARNING CENTER, INC. THROUGH REVIEW AND FINACIAL ANALYSIS. BUREAUA OF LABOR STATISTICS DATA IS USED WITH COMPARABLE DATE FOR NATIONAL & LOCAL POSITIONS IN DETERMINING THE PROPER COMPENSATION FOR THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING BANK FEES BARTER FEES CREDIT CARD FEES CHILD CARE CONTRIBUTIONS CPE MEALS & ENTERTAINMENT INSURANCE LICENSES OFFICE SUPPLIES PROFESSIONAL DUES SUPPLIES WEBSITE MISCELLANEOUS INTEREST EXPENSE RECONCILIATION DISCREPENCIES TRANSPORTATION FOR CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FURNITURE & EQUIPMENT 1352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING LOAN OWED TO EXEC DIRECTOR US BANK CREDIT CARD 2524. P/R LIABILITIES 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC EDUCATION:TRAUMA IS AN OFTEN MISUNDERSTOOD 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES 1923. 0. 1923. 0. FUNDRAISING EXPENSES 11133. 0. 0. 11133. LICENSES 73. 0. 73. 0. MISCELLANEOUS 26. 0. 26. 0. POSTAGE 2956. 2099. 414. 443. PRINTING/COPYING 514. 365. 72. 77. PROFESSIONAL DEVELOPMENT 215. 215. 0. 0. PROFESSIONAL DUES 200. 0. 200. 0. REFUND 565. 565. 0. 0. WEBSITE 5717. 4059. 801. 857.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03384
IRS990/TotalAssetsEOYAmt07108
IRS990/TotalAssetsGrp/BOYAmt03384
IRS990/TotalAssetsGrp/EOYAmt07108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158475
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02525
IRS990/TotalLiabilitiesEOYAmt021820
IRS990/TotalLiabilitiesGrp/BOYAmt02525
IRS990/TotalLiabilitiesGrp/EOYAmt021820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14712
IRS990/TotalOtherProgSrvcExpenseAmt0103
IRS990/TotalProgramServiceExpensesAmt0189997
IRS990/TotalProgramServiceRevenueAmt068600
IRS990/TotalReportableCompFromOrgAmt089762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227075
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07108

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$1.02$1.03$0.00
2023Summary only. Only limited summary data is available for this year.$0.16$0.25$1.16$1.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.38$1.25$0.13
2021Summary only. Only limited summary data is available for this year.$0.35$0.39$1.28$1.23$0.05
2020Summary only. Only limited summary data is available for this year.$0.31$0.56$1.39$1.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.36$0.19$1.46$1.57$0.12
2018Summary only. Only limited summary data is available for this year.$0.22$0.38$0.16$2.11$2.07$0.04
2017Summary only. Only limited summary data is available for this year.$0.03$0.24$0.20$1.63$2.27$0.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$2.31$2.23$0.09
2015Summary only. Only limited summary data is available for this year.$0.22$0.01$0.22$3.36$3.00$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.15$2.27$2.43$0.16
2013Summary only. Only limited summary data is available for this year.$0.03$0.03$1.44$1.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.93$0.91$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.58$0.56$0.02