Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Willow Hill School Inc.
990 • Fiscal year 2012 • EIN 04-2469268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
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
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,769,826
Down $220,317 (-3.7%) from 2011
Net Assets
Down$1,089,506
Down $657 (-0.1%) from 2011
Liabilities
Down$4,680,320
Down $219,660 (-4.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,848,254
Up $96,266 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,847,597
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 434 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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| 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 | THE ORGANIZATION'S TAX RETURNS ARE PRESENTED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COMPLETED DISCLOSURE FORM IS REQUESTED WHEN AN INDIVIDUAL STARTS SERVING THE ORGANIZATION. THE 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. |
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| 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 |
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| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
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| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/Terminated | 0 | false |
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| 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 | 5990143 |
| IRS990/TotalAssetsBOY | 0 | 5990143 |
| IRS990/TotalAssets/EOY | 0 | 5769826 |
| IRS990/TotalAssetsEOY | 0 | 5769826 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 29650 |
| IRS990/TotalExpensesCurrentYear | 0 | 2848254 |
| IRS990/TotalExpensesPriorYear | 0 | 2751988 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1323 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 340794 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2506137 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2848254 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1323 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4899980 |
| IRS990/TotalLiabilitiesBOY | 0 | 4899980 |
| IRS990/TotalLiabilities/EOY | 0 | 4680320 |
| IRS990/TotalLiabilitiesEOY | 0 | 4680320 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5990143 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5769826 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 39 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1090163 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1089506 |
| IRS990/TotalOtherRevenue | 0 | 2044 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2506137 |
| IRS990/TotalProgramServiceRevenue | 0 | 2799698 |
| IRS990/TotalReportableCompFromOrg | 0 | 234272 |
| IRS990/TotalRevenueCurrentYear | 0 | 2847597 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18249 |
| IRS990/TotalRevenuePriorYear | 0 | 2792271 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2799698 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,769,826
- Liabilities
- $4,680,320
- Net assets
- $1,089,506
- Revenue
- -
- Expenses
- $2,848,254
- Net income
- -