Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Red Willow Learning Center Inc.
990EZ • Fiscal year 2020 • EIN 80-0607279
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.81x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Flat$30,807
Flat from 2020
Net Assets
-$24,987
No earlier filing loaded for comparison.
Liabilities
Flat$55,794
Flat from 2020
Revenue And Expenses
Revenue
Flat$139,362
Flat from 2020
Expenses
Flat$145,575
Flat from 2020
Net Income
Flat-$6,213
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 3, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $139,362
Mission and Program Overview
Mission
To provide mind and body based
To provide mind/body based experiences for trauma victims
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 1679 STUDENTS. | $48,273 | $99,469 |
| 0 | $9,340 | $10,153 |
| CARING FOR THE CAREGIVER:CAREGIVERS AIDING TRAUMA VICTIMS OFTENEXPERIENCE VICARIOUS OR 2NDRY TRAUMA THEMSELVES. THIS PROGRAM SERVICED11 CAREGIVERS TO REDUCE THESE EFFECTS OF TRAUMA ON CAREGIVERS | $0 | $283 |
| PUBLIC EDUCATION:WE PRESENTED 26 EVENTS & CONFERENCES TO THE GENERAL PUBLIC TO EDUCATE THE GENERAL PUBLIC OF THE EFFECTS OF TRAUMA& SEEK OR HELP SOMEONE SEEK SERVICES | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN MANGAN | Exec. Director | PT | $34,800 | - | $34,800 |
| THOMAS MCCLINTOCK | Office Manager | PT | $7,488 | - | $7,488 |
| VICTORIA PENNELL | Administrator | PT | $5,962 | - | $5,962 |
| PATRICK LAWLER | Emeritus Board | - | $0 | - | - |
| BRIDGET HANNA | Director | PT | $0 | - | - |
| AMY SINGER | Director | PT | $0 | - | - |
| THERESA STERGIOS | Director | PT | $0 | - | - |
| NICK KAUFMAN | Director | PT | $0 | - | - |
| BECKY BOWDIDGE | Director | PT | $0 | - | - |
| AMY SINGER | Director | PT | $0 | - | - |
| CHRIS BEHAN | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cultivation | - | - | - | - |
| Luncheon | - | - | - | - |
| Total Events | - | - | - | $0 |
Filing and Contact Details
Filer
- Filer Name
- Red Willow Learning Center Inc
- EIN
- 80-0607279
- Phone
- 4068802639
- Address
- 700 South Avenue West Suite C, MISSOULA, MT 59801
Signing Officer
- Name
- Kathleen Mangan
- Title
- Executive Director
- Phone
- 4068802639
- Signed
- 2021-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Whaley & Associates Pc
- Address
- 530 N ORANGE ST, MISSOULA, MT 59802
- Preparer
- James H Whaley
- 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 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. Bureau 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. Bureau of labor statistics data is used with comparable date for national & local positions in determining the proper compensation for the employees.”
Pt III, Line 31
“The organization began specific programming for military veterans, first responders & ems personnel. This program is under the umbrella of program area 1 healing the individual.this refers to line 28 on the 990-ez (not on pick list)”
Pt III, Line 31
“Research; adding to the body of scientific research supporting the usefulness & validity of modalities used to work with survivors of direct trauma as well as secondary trauma. In 2020 we served 316 individuals.”
Form 990EZ, Part I, Line 8
“NON-CASH 1500.”
Form 990EZ, Part I, Line 8
“REFUND 196.”
Form 990EZ, Part I, Line 16
“ADVERTISING 1089.”
Form 990EZ, Part I, Line 16
“BANK FEES 54.”
Form 990EZ, Part I, Line 16
“BARTER FEES 42.”
Form 990EZ, Part I, Line 16
“CREDIT CARD FEES 1529.”
Form 990EZ, Part I, Line 16
“CHILD CARE 0.”
Form 990EZ, Part I, Line 16
“Depreciation 156.”
Form 990EZ, Part I, Line 16
“Computer/Internet 376.”
Form 990EZ, Part I, Line 16
“CONTRIBUTIONS 0.”
Form 990EZ, Part I, Line 16
“CPE 276.”
Form 990EZ, Part I, Line 16
“Meals & entertainment 121.”
Form 990EZ, Part I, Line 16
“INSURANCE 4992.”
Form 990EZ, Part I, Line 16
“LICENSES 20.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 1509.”
Form 990EZ, Part I, Line 16
“PROFESSIONAL DUES 200.”
Form 990EZ, Part I, Line 16
“SUPPLIES 160.”
Form 990EZ, Part I, Line 16
“WEBSITE 1639.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 123.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 4426.”
Form 990EZ, Part I, Line 16
“Transportation for classes”
Form 990EZ, Part I, Line 16
“OFFICE EQUIPMENT 1410.”
Form 990EZ, Part II, Line 24
“Furniture & equipment 391. 235.”
Form 990EZ, Part II, Line 24
“PREPAID EXPENSES 480. 0.”
Form 990EZ, Part II, Line 26
“US BANK VISA 4158. 121.”
Form 990EZ, Part II, Line 26
“Us bank credit card 31498. 27259.”
Form 990EZ, Part II, Line 26
“P/r liabilities 100. 1645.”
Form 990EZ, Part II, Line 26
“US BANK LOAN 26769.”
Raw XML Appendix323 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN MANGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4068802639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2820 SPURGIN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16111 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30572 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112522 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6213 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29799 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16982 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30807 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 187 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139362 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 187 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -18774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -24987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -18774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -24987 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10321 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 34800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5962 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHLEEN MANGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS MCCLINTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICTORIA PENNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK LAWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIDGET HANNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMY SINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THERESA STERGIOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NICK KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BECKY BOWDIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMY SINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRIS BEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICE MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EMERITUS BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 871 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 235 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18122 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1696 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MIND/BODY BASED EXPERIENCES FOR TRAUMA VICTIMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 939 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24957 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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 1679 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CARING FOR THE CAREGIVER:CAREGIVERS AIDING TRAUMA VICTIMS OFTENEXPERIENCE VICARIOUS OR 2NDRY TRAUMA THEMSELVES. THIS PROGRAM SERVICED11 CAREGIVERS TO REDUCE THESE EFFECTS OF TRAUMA ON CAREGIVERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PUBLIC EDUCATION:WE PRESENTED 26 EVENTS & CONFERENCES TO THE GENERAL PUBLIC TO EDUCATE THE GENERAL PUBLIC OF THE EFFECTS OF TRAUMA& SEEK OR HELP SOMEONE SEEK SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 48273 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 9340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99469 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 10153 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86394 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35756 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55794 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145575 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109905 |
| IRS990EZ/TotalRevenueAmt | 0 | 139362 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.redwillowlearning.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Refunds 2016: 496. 2017: 0. 2018: 353. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 137479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 843698 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 849 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 843698 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 137479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 843698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 844552 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cultivation |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Luncheon |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| 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 | 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 | 3 | THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYESS OF RED WILLOW LEARNING CENTER, INC. THROUGH REVIEW AND FINACIAL ANALYSIS. BUREAU 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 | 4 | THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYESS OF RED WILLOW LEARNING CENTER, INC. THROUGH REVIEW AND FINACIAL ANALYSIS. BUREAU OF LABOR STATISTICS DATA IS USED WITH COMPARABLE DATE FOR NATIONAL & LOCAL POSITIONS IN DETERMINING THE PROPER COMPENSATION FOR THE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION BEGAN SPECIFIC PROGRAMMING FOR MILITARY VETERANS, FIRST RESPONDERS & EMS PERSONNEL. THIS PROGRAM IS UNDER THE UMBRELLA OF PROGRAM AREA 1 HEALING THE INDIVIDUAL.THIS REFERS TO LINE 28 ON THE 990-EZ (NOT ON PICK LIST) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Research; adding to the body of scientific research supporting the usefulness & validity of modalities used to work with survivors of direct trauma as well as secondary trauma. In 2020 we served 316 individuals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NON-CASH 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REFUND 196. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADVERTISING 1089. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK FEES 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BARTER FEES 42. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CREDIT CARD FEES 1529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CHILD CARE 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Depreciation 156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Computer/Internet 376. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CONTRIBUTIONS 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CPE 276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEALS & ENTERTAINMENT 121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | INSURANCE 4992. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LICENSES 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OFFICE SUPPLIES 1509. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PROFESSIONAL DUES 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SUPPLIES 160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | WEBSITE 1639. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | MISCELLANEOUS 123. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | INTEREST EXPENSE 4426. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | TRANSPORTATION FOR CLASSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | OFFICE EQUIPMENT 1410. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | FURNITURE & EQUIPMENT 391. 235. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | PREPAID EXPENSES 480. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | US BANK VISA 4158. 121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | US BANK CREDIT CARD 31498. 27259. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | P/R LIABILITIES 100. 1645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | US BANK LOAN 26769. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN MANGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068802639 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED WILLOW LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDW |
| ReturnHeader/Filer/EIN | 0 | 800607279 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068802639 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 700 South Avenue West Suite C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHALEY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 530 N ORANGE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065423482 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James H Whaley |
| ReturnHeader/ReturnTs | 0 | 2021-05-11T13:00:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHLEEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,807
- Liabilities
- $55,794
- Net assets
- -$24,987
- Revenue
- $139,362
- Expenses
- $145,575
- Net income
- -$6,213