Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
To provide mind and body based
To provide mind and body based experiences for trauma victims
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,007 | $1,208 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Mangan | Executive Director | PT | $33,795 | $33,795 |
| Raquel Castellanos | Dev. Director | PT | $32,731 | $32,731 |
| Thomas Mcclintock | Office Manager | PT | $23,236 | $23,236 |
| Name | Title |
|---|---|
| Anthony Gamell | Advisory Director |
| Cindy Wulfkuhle | Advisory Director |
| Joyce Hocker | Advisory Director |
| Leslie Burgess | Advisory Director |
| Brenda Wilkins | Director |
| Cyndy Aten | Director |
| Gary Boe | Director |
| Leslie Mcclintock | Director |
| Nick Kaufman | Director |
| Patrick Lawler | Director |
| Shantelle Gaaynor | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors each receive a copy at a board”
“Meeting to review the return before filing”
“Leslie mcclintock is the mother of thomas mcclintock the office manager. She recuses herself from issues involving her son at all board meetings”
“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”
“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.”
“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.”
“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”
“Furniture & equipment 1352.”
“Operating loan owed to exec director us bank credit card 2524. P/r liabilities 1.”
“Public education:trauma is an often misunderstood 103. 0. 0.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7820 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MIND AND BODY BASED EXPERIENCES FOR TRAUMA VICTIMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3525 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8631 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12156 |
| IRS990/AllOtherContributionsAmt | 0 | 134161 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12510 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN MANGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4068802639 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2820 SPURGIN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89762 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24314 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 144268 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98378 |
| IRS990/CYTotalExpensesAmt | 0 | 242646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 345 |
| IRS990/Desc | 0 | HEALING 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 699 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN MANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAQUEL CASTELLANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MCCLINTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANTELLE GAAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE MCCLINTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNDY ATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY BOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY WULFKUHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOYCE HOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY GAMELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 23236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEV. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADVISORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ADVISORY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24314 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 227075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 478 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3186 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 116 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/InterestGrp/TotalAmt | 0 | 771 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2215 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MIND AND BODY BASED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -14712 |
| IRS990/NoncashContributionsAmt | 0 | 5831 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 660 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31825 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Speakers |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Barter Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Class Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3620 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1292 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN MANGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813212 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813212 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813212 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Class Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conference |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Trauma resiliency |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4325 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROFESSIONAL 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/ExpenseAmt | 0 | 61023 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24479 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CARING 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/ExpenseAmt | 0 | 8315 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4325 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC 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/ExpenseAmt | 0 | 103 |
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| IRS990/PYContributionsGrantsAmt | 0 | 107007 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 82430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64645 |
| IRS990/PYTotalExpensesAmt | 0 | 147075 |
| IRS990/PYTotalRevenueAmt | 0 | 143909 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39796 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 479703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93120 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1208 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2215 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1007 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS EACH RECEIVE A COPY AT A BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETING TO REVIEW THE RETURN BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LESLIE MCCLINTOCK IS THE MOTHER OF THOMAS MCCLINTOCK THE OFFICE MANAGER. SHE RECUSES HERSELF FROM ISSUES INVOLVING HER SON AT ALL BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FURNITURE & EQUIPMENT 1352. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OPERATING LOAN OWED TO EXEC DIRECTOR US BANK CREDIT CARD 2524. P/R LIABILITIES 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PUBLIC EDUCATION:TRAUMA IS AN OFTEN MISUNDERSTOOD 103. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3384 |
| IRS990/TotalAssetsEOYAmt | 0 | 7108 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7108 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 158475 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32562 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189997 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 859 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -14712 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 103 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 189997 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89762 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 227075 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7108 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.