Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Red Willow Learning Center Inc.
990EZ • Fiscal year 2021 • EIN 80-0607279
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 29.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Flat$35,129
Flat from 2021
Net Assets
-$3,404
No earlier filing loaded for comparison.
Liabilities
Flat$38,533
Flat from 2021
Revenue And Expenses
Revenue
Flat$127,905
Flat from 2021
Expenses
Flat$122,809
Flat from 2021
Net Income
Flat$5,096
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 4, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $127,905
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. | $24,694 | $81,183 |
| 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)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 2021 we served 128 individuals. | $5,000 | $7,361 |
| 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 | $0 |
| 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 | $38,280 | - | $38,280 |
| LISA INMAN | Marketing | PT | $8,420 | - | $8,420 |
| THOMAS MCCLINTOCK | Office Manager | PT | $8,279 | - | $8,279 |
| PATRICK LAWLER | Emeritus Board | - | $0 | - | - |
| BRIDGET HANNA | Director | PT | $0 | - | - |
| AMY SINGER | Secretary | PT | $0 | - | - |
| THERESA STERGIOS | Director | PT | $0 | - | - |
| JOHN DONALD | Director | PT | $0 | - | - |
| BECKY BOWDIDGE | Director | PT | $0 | - | - |
| CHRIS BEHAN | Director | PT | $0 | - | - |
| JERRY DIRNBERGER | Director | - | $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
- 2022-11-04
- 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 2021 we served 128 individuals.”
Form 990EZ, Part I, Line 8
“NON-CASH”
Form 990EZ, Part I, Line 8
“REFUND”
Form 990EZ, Part I, Line 16
“ADVERTISING 3460.”
Form 990EZ, Part I, Line 16
“BANK FEES 17.”
Form 990EZ, Part I, Line 16
“BARTER FEES 9.”
Form 990EZ, Part I, Line 16
“CREDIT CARD FEES 1355.”
Form 990EZ, Part I, Line 16
“CHILD CARE”
Form 990EZ, Part I, Line 16
“Computer/Internet 337.”
Form 990EZ, Part I, Line 16
“CPE 192.”
Form 990EZ, Part I, Line 16
“MEALS 0.”
Form 990EZ, Part I, Line 16
“INSURANCE 4391.”
Form 990EZ, Part I, Line 16
“LICENSES 20.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 3451.”
Form 990EZ, Part I, Line 16
“PROFESSIONAL DUES 135.”
Form 990EZ, Part I, Line 16
“Depreciation 157.”
Form 990EZ, Part I, Line 16
“PROGRAM EXPENSES”
Form 990EZ, Part I, Line 16
“WEBSITE 130.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 90.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 3131.”
Form 990EZ, Part I, Line 16
“Transportation for classes 0.”
Form 990EZ, Part I, Line 16
“OFFICE EQUIPMENT 225.”
Form 990EZ, Part I, Line 20
“Ppp loan forgiveness 16487.”
Form 990EZ, Part II, Line 24
“Accounts receivable 9203.”
Form 990EZ, Part II, Line 24
“Furniture & equipment 235. 78.”
Form 990EZ, Part II, Line 24
“PREPAID EXPENSES 0. 0.”
Form 990EZ, Part II, Line 26
“US BANK VISA 121.”
Form 990EZ, Part II, Line 26
“Us bank credit card 27259. 14487.”
Form 990EZ, Part II, Line 26
“P/r liabilities 1645. 63.”
Form 990EZ, Part II, Line 26
“Us bank loan 26769. 23983.”
Raw XML Appendix319 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 | 30572 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25848 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101542 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5096 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8711 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30807 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35129 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127905 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| 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 | -24987 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -24987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3404 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1060 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| 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 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8279 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8420 |
| 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 | LISA INMAN |
| 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 | JOHN DONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BECKY BOWDIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CHRIS BEHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JERRY DIRNBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICE MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MARKETING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EMERITUS BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| 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 | 235 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9281 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16487 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17100 |
| 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 | 335 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26363 |
| 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 | 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)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 2021 we served 128 individuals. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 24694 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81183 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7361 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 95603 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55794 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38533 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122809 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88544 |
| IRS990EZ/TotalRevenueAmt | 0 | 127905 |
| 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 2017: 0. 2018: 353. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 757250 |
| 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/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 353 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 757250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 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 | 144392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 757250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 757603 |
| 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/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 0 |
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| 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 2021 we served 128 individuals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NON-CASH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REFUND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADVERTISING 3460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK FEES 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BARTER FEES 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CREDIT CARD FEES 1355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CHILD CARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Computer/Internet 337. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CPE 192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEALS 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | INSURANCE 4391. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LICENSES 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OFFICE SUPPLIES 3451. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PROFESSIONAL DUES 135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Depreciation 157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | WEBSITE 130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | MISCELLANEOUS 90. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | INTEREST EXPENSE 3131. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | TRANSPORTATION FOR CLASSES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | OFFICE EQUIPMENT 225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | PPP LOAN FORGIVENESS 16487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | ACCOUNTS RECEIVABLE 9203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | FURNITURE & EQUIPMENT 235. 78. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | PREPAID EXPENSES 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | US BANK VISA 121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | US BANK CREDIT CARD 27259. 14487. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | P/R LIABILITIES 1645. 63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | US BANK LOAN 26769. 23983. |
| 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 20 |
| 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 24 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | 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 | 2022-11-04 |
| 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/PreparerFirmEIN | 0 | 455137540 |
| 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 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James H Whaley |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T07:11:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHLEEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MANGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,129
- Liabilities
- $38,533
- Net assets
- -$3,404
- Revenue
- $127,905
- Expenses
- $122,809
- Net income
- $5,096