Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-2469268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,990,143
Down $180,674 (-2.9%) from 2010
Net Assets
Up$1,090,163
Up $42,235 (+4.0%) from 2010
Liabilities
Down$4,899,980
Down $222,909 (-4.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,751,988
Down $87,458 (-3.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 321602 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 253215 |
| IRS990/AccountsReceivable/BOY | 0 | 90682 |
| IRS990/AccountsReceivable/EOY | 0 | 53866 |
| 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 |
| IRS990/AllOtherContributions | 0 | 17822 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1119 |
| IRS990/AllOtherExpenses/Total | 0 | 1119 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 611360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 380683 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 149000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 215000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17822 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43756 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 79524 |
| IRS990/DeferredRevenue/EOY | 0 | 24811 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| 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 |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2444889 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13416 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13416 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26002 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3439 |
| IRS990/FeesForServicesOther/Total | 0 | 29441 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RHONDA TAFT-FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILIP A MASON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARION L EARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFREY F JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE M GORING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE LEE TAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARILYN REID |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEFF RUBIN |
| 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 |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 57169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 106914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 86900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | HEAD OF SCHO |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 8 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2792271 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 991 |
| IRS990/Insurance/ProgramServices | 0 | 18827 |
| IRS990/Insurance/Total | 0 | 19818 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15017 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 15017 |
| IRS990/InvestmentIncomePriorYear | 0 | 19903 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15017 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 244280 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 571794 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1794712 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6409044 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4777393 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4614332 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| 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 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4721763 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4621954 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RHONDA TAFT-FARRELL HEAD OF SCHOOL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1047928 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1090163 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25532 |
| IRS990/Occupancy/ProgramServices | 0 | 485126 |
| IRS990/Occupancy/Total | 0 | 510658 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21961 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 146323 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 168284 |
| IRS990/OtherExpensePriorYear | 0 | 1004717 |
| IRS990/OtherExpensesCurrentYear | 0 | 920289 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 2 | LEASED EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 4 | FUNDRAISING FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 2123 |
| IRS990/OtherExpenses/ProgramServices | 0 | 140510 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16968 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14137 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9038 |
| IRS990/OtherExpenses/Total | 0 | 140510 |
| IRS990/OtherExpenses/Total | 1 | 16968 |
| IRS990/OtherExpenses/Total | 2 | 14137 |
| IRS990/OtherExpenses/Total | 3 | 9038 |
| IRS990/OtherExpenses/Total | 4 | 2123 |
| IRS990/OtherRevenueCurrentYear | 0 | 8838 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. FUNDRAISING ACTIVITIES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8838 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8838 |
| IRS990/OtherRevenuePriorYear | 0 | 5730 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43051 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1213617 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1256668 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15602 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 103953 |
| IRS990/PayrollTaxes/Total | 0 | 119555 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9421 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 62771 |
| IRS990/PensionPlanContributions/Total | 0 | 72192 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 12000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8633 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35584 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2750594 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2770403 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2750594 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2750594 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1952 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40283 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 40283 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 346 |
| IRS990/SalariesEtcCurrentYear | 0 | 1831699 |
| IRS990/SalariesEtcPriorYear | 0 | 1834729 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 438469 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 333884 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 234580 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 234580 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 40283 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 42235 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2751988 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 59695 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59695 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1952 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1952 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 568067 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 3727 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/Description | 1 | EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1952 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2792271 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 1952 |
| IRS990ScheduleD/TotalExpenses | 0 | 2751988 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2751988 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 294275 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 571794 |
| IRS990ScheduleD/TotalRevenue | 0 | 2792271 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2792271 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2751988 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2794223 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| 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/Form990ScheduleEPartII/Explanation | 0 | APPROXIMATELY 81 OF THE ORGANIZATIONS TUITION AND FEES INCOME WAS DERIVED FROM MASSACHUSETTS STATE AND LOCAL GOVERNMENTAL AGENCIES IN FY2011 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| 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 | 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/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/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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 |
| 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 24141 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 14141 |
| 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 | 6170817 |
| IRS990/TotalAssetsBOY | 0 | 6170817 |
| IRS990/TotalAssets/EOY | 0 | 5990143 |
| IRS990/TotalAssetsEOY | 0 | 5990143 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 17822 |
| IRS990/TotalExpensesCurrentYear | 0 | 2751988 |
| IRS990/TotalExpensesPriorYear | 0 | 2839446 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2123 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 304976 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2444889 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2751988 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2123 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5122889 |
| IRS990/TotalLiabilitiesBOY | 0 | 5122889 |
| IRS990/TotalLiabilities/EOY | 0 | 4899980 |
| IRS990/TotalLiabilitiesEOY | 0 | 4899980 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6170817 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5990143 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 39 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1047928 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1090163 |
| IRS990/TotalOtherRevenue | 0 | 8838 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2444889 |
| IRS990/TotalProgramServiceRevenue | 0 | 2750594 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.