Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Willow Hill School Inc.
990 • Fiscal year 2010 • EIN 04-2469268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.83x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$6,170,817
No earlier filing loaded for comparison.
Net Assets
$1,047,928
No earlier filing loaded for comparison.
Liabilities
$5,122,889
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,839,446
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Apr 7, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $2,839,792
Mission and Program Overview
Mission
Willow hill school provides a supportive and individualized educational program for middle and high school students who are capable of advancing along a strong academic curriculum, but have experienced frustration in earlier school settings. At willow hill, students come to understand and appreciate their personal learning styles and develop the skills and habits that enable them to succeed as lifelong learners and responsible members of their communities.
Filing and Contact Details
Filer
- EIN
- 04-2469268
Raw XML AppendixShowing 400 of 418 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 321602 |
| IRS990/AccountsReceivable/BOY | 0 | 46306 |
| IRS990/AccountsReceivable/EOY | 0 | 90682 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | WILLOW HILL SCHOOL PROVIDES A SUPPORTIVE AND INDIVIDUALIZED EDUCATIONAL PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS WHO ARE CAPABLE OF ADVANCING ALONG A STRONG ACADEMIC CURRICULUM BUT HAVE EXPERIENCED FRUSTRATION IN EARLIER SCHOOL SETTINGS. AT WILLOW HILL, STUDENTS COME TO UNDERSTAND AND APPRECIATE THEIR PERSONAL LEARNING STYLES AND DEVELOP THE SKILLS AND HABITS THAT ENABLE THEM TO SUCCEED AS LIFELONG LEARNERS AND RESPONSIBLE MEMBERS OF THEIR COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 98 HAYNES ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SUDBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01776 |
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| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 611360 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66360 |
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| IRS990/CompensationFromOtherSources | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 163061 |
| IRS990/DepreciationDepletion/Total | 0 | 163061 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WILLOW HILL SCHOOL IS A NON-PROFIT DAY SCHOOL FOR SIXTY MIDDLE AND HIGH SCHOOL STUDENTS WITH LEARNING DIFFERENCES. PUBLICATIONS INCLUDE A BRANCH NEWSLETTER ENTITLED "THE WILLOW." |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | A BARCLAY BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE M GORING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE TAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARILYN REID |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5000 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SCHOOL HEAD |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19903 |
| IRS990/InvestmentIncomePriorYear | 0 | 23569 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19903 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 236652 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 244280 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1657796 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6435189 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4921897 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4777393 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MissionDescription | 0 | WILLOW HILL SCHOOL PROVIDES A SUPPORTIVE AND INDIVIDUALIZED EDUCATIONAL PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS WHO ARE CAPABLE OF ADVANCING ALONG A STRONG ACADEMIC CURRICULUM BUT HAVE EXPERIENCED FRUSTRATION IN EARLIER SCHOOL SETTINGS. AT WILLOW HILL, STUDENTS COME TO UNDERSTAND AND APPRECIATE THEIR PERSONAL LEARNING STYLES AND DEVELOP THE SKILLS AND HABITS THAT ENABLE THEM TO SUCCEED AS LIFELONG LEARNERS AND RESPONSIBLE MEMBERS OF THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4721763 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY W RUBIN HEAD OF SCHOOL |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1047928 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING FEES |
| IRS990/OtherExpenses/Description | 3 | DIRECTORS/OFFICERS INSURA |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8633 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE SCHOOL ACCOUNTED FOR APPROXIMATELY 85% OF ITS TUITION AND FEES FROM MASSACHUSETTS LOCAL AND STATE GOVERNMENTAL UNITS IN THE YEAR BEING REPORTED. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
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| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
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| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | POLICY DESCRIBED IN ADVERTISEMENTS AND PROMOTIONAL LITERATURE INCLUDING ADVERTISING IN THE BOSTON GLOBE. SCHOOL PARTICIPATES IN ASSOCIATION OF INDEPENDENT SHCOOLS IN NEW ENGLAND (AISNE)ANNUAL PUBLIC REAFRIRMATION STATEMENTS OF NON-DISCRIMINATION. |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WILLOW HILL SCHOOL PROVIDES A SUPPORTIVE AND INDIVIDUALIZED EDUCATIONAL PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS WHO ARE CAPABLE OF ADVANCING ALONG A STRONG ACADEMIC CURRICULUM BUT HAVE EXPERIENCED FRUSTRATION IN EARLIER SCHOOL SETTINGS. AT WILLOW HILL, STUDENTS COME TO UNDERSTAND AND APPRECIATE THEIR PERSONAL LEARNING STYLES AND DEVELOP THE SKILLS AND HABITS THAT ENABLE THEM TO SUCCEED AS LIFELONG LEARNERS AND RESPONSIBLE MEMBERS OF THEIR COMMUNITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RETURNS ARE PRESENTED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPLETED DISCLOSURE FORM REQUESTED WHEN INDIVIDUAL STARTS SERVING THE ORGANIZATION. FORM IS UPDATED AND SIGNED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD CHAIRMAN REVIEWS COMPARABLE JOB PROFILES AND SCHOOL SALARY RANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD CHARIMAN AND HEAD OF SCHOOL REVIEW COMPARABLE JOB PROFILES AND SCHOOL SALARY RANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE UPON REQUEST AND ON THE MA ATTORNEY GENERAL'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE SCHOOL ACCOUNTED FOR APPROXIMATELY 85% OF ITS TUITION AND FEES FROM MASSACHUSETTS LOCAL AND STATE GOVERNMENTAL UNITS IN THE YEAR BEING REPORTED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 34141 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 24141 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 98 HAYNES ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SUDBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01776 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARILYN G REID |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9784432581 |
| IRS990/TotalAssets/BOY | 0 | 6270617 |
| IRS990/TotalAssetsBOY | 0 | 6270617 |
| IRS990/TotalAssets/EOY | 0 | 6170817 |
| IRS990/TotalAssetsEOY | 0 | 6170817 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 43756 |
| IRS990/TotalExpensesCurrentYear | 0 | 2839446 |
| IRS990/TotalExpensesPriorYear | 0 | 2787711 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 53116 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 364402 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2421928 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2839446 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 53116 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5223035 |
| IRS990/TotalLiabilitiesBOY | 0 | 5223035 |
| IRS990/TotalLiabilities/EOY | 0 | 5122889 |
| IRS990/TotalLiabilitiesEOY | 0 | 5122889 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6270617 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6170817 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 39 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1047582 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1047928 |
| IRS990/TotalOtherCompensation | 0 | 12000 |
| IRS990/TotalOtherRevenue | 0 | 5730 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2421928 |
| IRS990/TotalProgramServiceRevenue | 0 | 2770403 |
| IRS990/TotalReportableCompFromOrg | 0 | 157803 |
| IRS990/TotalRevenueCurrentYear | 0 | 2839792 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 19903 |
| IRS990/TotalRevenuePriorYear | 0 | 2829323 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2776133 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2839792 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1001441 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1011787 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WILLOWHILLSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 042469268 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WILLOW HILL SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | WILL |
| ReturnHeader/Filer/Phone | 0 | 9784432581 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 98 HAYNES ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SUDBURY |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01776 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,170,817
- Liabilities
- $5,122,889
- Net assets
- $1,047,928
- Revenue
- -
- Expenses
- $2,839,446
- Net income
- -