Civic Intelligence

Willow Hill School Inc.

990 • Fiscal year 2014 • EIN 04-2469268

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.WILLOWHILLSCHOOL.ORG

View Organization Page

98 Haynes RoadSudbury, MA 01776

(978) 443-2581

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$144,400

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,679,463

Up $451,708 (+7.3%) from 2013

Net Assets

Up

$1,609,661

Up $519,399 (+48%) from 2013

Liabilities

Down

$5,069,802

Down $67,691 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$3,473,764

Up $519,946 (+18%) from 2013

Expenses

Up

$2,954,365

Up $1,303 (+0.0%) from 2013

Net Income

Up

$519,399

Up $518,643 (+68604%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,170,817Liabilities 2010: $5,122,889Net Assets 2010: $1,047,9282010Assets 2011: $5,990,143Liabilities 2011: $4,899,980Net Assets 2011: $1,090,1632011Assets 2012: $5,769,826Liabilities 2012: $4,680,320Net Assets 2012: $1,089,5062012Assets 2013: $6,227,755Liabilities 2013: $5,137,493Net Assets 2013: $1,090,2622013Assets 2014: $6,679,463Liabilities 2014: $5,069,802Net Assets 2014: $1,609,6612014Assets 2015: $6,630,675Liabilities 2015: $4,935,350Net Assets 2015: $1,695,3252015Assets 2016: $6,620,588Liabilities 2016: $4,870,547Net Assets 2016: $1,750,0412016Assets 2017: $6,733,818Liabilities 2017: $4,967,312Net Assets 2017: $1,766,5062017Assets 2018: $7,418,041Liabilities 2018: $5,320,148Net Assets 2018: $2,097,8932018Assets 2019: $10,879,950Liabilities 2019: $8,019,402Net Assets 2019: $2,860,5482019Assets 2020: $11,744,095Liabilities 2020: $8,875,646Net Assets 2020: $2,868,4492020Assets 2021: $11,265,294Liabilities 2021: $7,935,140Net Assets 2021: $3,330,1542021Assets 2022: $10,637,728Liabilities 2022: $7,319,071Net Assets 2022: $3,318,6572022Assets 2023: $11,002,142Liabilities 2023: $7,765,618Net Assets 2023: $3,236,5242023Assets 2024: $10,584,367Liabilities 2024: $7,174,842Net Assets 2024: $3,409,5252024Assets 2025: $11,406,249Liabilities 2025: $7,734,083Net Assets 2025: $3,672,1662025

Highlighted filing

2014

Assets$6,679,463
Liabilities$5,069,802
Net Assets$1,609,661
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,839,4462010Expenses 2011: $2,751,9882011Expenses 2012: $2,848,2542012Revenue 2013: $2,953,818Expenses 2013: $2,953,062Net Income 2013: $7562013Revenue 2014: $3,473,764Expenses 2014: $2,954,365Net Income 2014: $519,3992014Revenue 2015: $3,123,906Expenses 2015: $3,066,311Net Income 2015: $57,5952015Revenue 2016: $3,201,082Expenses 2016: $3,146,366Net Income 2016: $54,7162016Revenue 2017: $3,250,962Expenses 2017: $3,234,497Net Income 2017: $16,4652017Revenue 2018: $3,785,849Expenses 2018: $3,454,462Net Income 2018: $331,3872018Revenue 2019: $3,978,630Expenses 2019: $3,215,975Net Income 2019: $762,6552019Revenue 2020: $3,576,821Expenses 2020: $3,568,920Net Income 2020: $7,9012020Revenue 2021: $3,934,265Expenses 2021: $3,930,410Net Income 2021: $3,8552021Revenue 2022: $4,035,000Expenses 2022: $4,058,446Net Income 2022: -$23,4462022Revenue 2023: $4,512,372Expenses 2023: $4,471,278Net Income 2023: $41,0942023Revenue 2024: $4,865,595Expenses 2024: $4,744,220Net Income 2024: $121,3752024Revenue 2025: $5,290,743Expenses 2025: $5,086,627Net Income 2025: $204,1162025

Highlighted filing

2014

Revenue$3,473,764
Expenses$2,954,365
Net Income$519,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,473,764
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,288,211$4,173,583▼ $114,628
Cash and Non-Interest-Bearing Accounts$521,548$1,082,960▲ $561,412
Investments Other Securities$300,217$589,275▲ $289,058
Savings and Temporary Cash Investments$668,761$416,757▼ $252,004
Accounts Receivable$440,018$370,212▼ $69,806
Prepaid Expenses and Deferred Charges$9,000$46,676▲ $37,676
Total Assets$6,227,755$6,679,463▲ $451,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,371,871$4,230,436▼ $141,435
Deferred Revenue$554,612$709,697▲ $155,085
Accounts Payable and Accrued Expenses$211,010$129,669▼ $81,341
Total Liabilities$5,137,493$5,069,802▼ $67,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,262$1,609,661▲ $519,399
Total Net Assets Fund Balance$1,090,262$1,609,661▲ $519,399
Total Liabilities and Net Assets / Fund Balance$6,227,755$6,679,463▲ $451,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,464,093$2,276,154$5,740,247
Leasehold Improvements$374,522-$374,522
Other Land Buildings$152,715-$152,715
Equipment$122,558-$122,558
Land$59,695-$59,695
Other Securities$589,275--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn ReidCFO/head ofFT$137,115$7,285$144,400

Board Members and Trustees

NameTitle
Philip a MasonChair
Marion L EarleyVice Chair
Daryl LappTrustee
Jane M GoringTrustee
Julie Lee TavesTrustee
Thomas PetermanTrustee
Jeffrey F JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,973
Program Service Revenue
$2,917,018
Investment Income
$11,332
Other Revenue
$1,441
All Other Contributions
$543,973
Change in Net Assets
$519,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,473,764
Total Revenue per Audited Statements
$3,473,764
Total Revenue per Form 990
$3,473,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,104,640
Other Expenses$849,725
Total Fundraising Expense$663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,252$158,912-$1,517,164
Occupancy$401,335$19,745-$421,080
Other Employee Benefits$159,172$23,889-$183,061
Payroll Taxes$152,866$22,943-$175,809
Depreciation Depletion$155,321--$155,321
Current Officers, Directors, Trustees, and Key Employees$87,000$58,000-$145,000
Pension Plan Contributions$72,695$10,911-$83,606
Fees for Services Other$2,534$32,575-$35,109
Insurance$23,602$1,242-$24,844
Fees for Services Accounting-$11,873-$11,873
Other Expenses$4,176-$663$663
Total Functional Expenses$2,613,612$340,090$663$2,954,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,954,365
Total Expenses per Audited Statements$2,954,365
Total Expenses per Form 990$2,954,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's tax returns are presented at a board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A completed disclosure form is requested when an individual starts serving the organization. The form is updated and signed annually.”

Form 990, Page 6, Part VI, Line 15A

“Board chairman reviews comparable job profiles and school salary ranges to determine the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board chariman and head of school review comparable job profiles and school salary ranges to determine compensation of all other employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents and tax returns are available upon request and on the ma attorney general's website.”

Filing and Contact Details

Filer

EIN
04-2469268
Phone
9784432581

Signing Officer

Name
Marilyn G Reid
Title
Head of School
Phone
9784432581
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn G Reid Head of School
Formed
1970
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
39

Preparer

Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01358252
IRS990/OtherSalariesAndWagesGrp/TotalAmt01517164
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152866
IRS990/PayrollTaxesGrp/TotalAmt0175809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072695
IRS990/PensionPlanContributionsGrp/TotalAmt083606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046676
IRS990/PrincipalOfficerNm0MARILYN G REID HEAD OF SCHOOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02917018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02917018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011504
IRS990/PYOtherExpensesAmt0928108
IRS990/PYOtherRevenueAmt0730
IRS990/PYProgramServiceRevenueAmt02914579
IRS990/PYRevenuesLessExpensesAmt0756
IRS990/PYSalariesCompEmpBnftPaidAmt02024954
IRS990/PYTotalExpensesAmt02953062
IRS990/PYTotalRevenueAmt02953818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0519399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02917018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416757
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03464093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02276154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05740247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122558
IRS990ScheduleD/ExpensesSubtotalAmt02954365
IRS990ScheduleD/LandGrp/BookValueAmt059695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152715
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0589275
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt03473764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04173583
IRS990ScheduleD/TotalBookValueSecuritiesAmt0589275
IRS990ScheduleD/TotalExpensesPerForm990Amt02954365
IRS990ScheduleD/TotalRevenuePerForm990Amt03473764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03473764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02954365
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY DESCRIBED IN ADVERTISEMENTS AND PROMOTIONAL LITERATURE, INCLUDING ADVERTISING IN THE BOSTON GLOBE. SCHOOL PARTICIPATES IN THE ASSOCIATION OF INDEPENDENT SHCOOLS IN NEW ENGLAND (AISNE) ANNUAL PUBLIC REAFFIRMATION STATEMENTS OF NON-DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1APPROXIMATELY 76% OF THE ORGANIZATION'S TUITION AND FEES INCOME WAS DERIVED FROM MASSACHUSETTS STATE AND LOCAL GOVERNMENTAL AGENCIES IN FY2013.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLOW 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURNS ARE PRESENTED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETED DISCLOSURE FORM IS REQUESTED WHEN AN INDIVIDUAL STARTS SERVING THE ORGANIZATION. THE FORM IS UPDATED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD CHAIRMAN REVIEWS COMPARABLE JOB PROFILES AND SCHOOL SALARY RANGES TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD CHARIMAN AND HEAD OF SCHOOL REVIEW COMPARABLE JOB PROFILES AND SCHOOL SALARY RANGES TO DETERMINE COMPENSATION OF ALL OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND ON THE MA ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06227755
IRS990/TotalAssetsEOYAmt06679463
IRS990/TotalAssetsGrp/BOYAmt06227755
IRS990/TotalAssetsGrp/EOYAmt06679463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543973
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02613612
IRS990/TotalFunctionalExpensesGrp/TotalAmt02954365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05137493
IRS990/TotalLiabilitiesEOYAmt05069802
IRS990/TotalLiabilitiesGrp/BOYAmt05137493
IRS990/TotalLiabilitiesGrp/EOYAmt05069802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01090262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01609661
IRS990/TotalOtherCompensationAmt07285
IRS990/TotalProgramServiceExpensesAmt02613612
IRS990/TotalProgramServiceRevenueAmt02917018
IRS990/TotalReportableCompFromOrgAmt0137115
IRS990/TotalRevenueGrp/ExclusionAmt012773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02917018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03473764
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06227755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06679463
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01090262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01609661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1098 HAYNES ROAD
IRS990/USAddress/City0SUDBURY
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001776
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WILLOWHILLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN G REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09784432581
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLOW HILL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0042469268
ReturnHeader/Filer/PhoneNum09784432581
ReturnHeader/Filer/USAddress/AddressLine1098 HAYNES ROAD
ReturnHeader/Filer/USAddress/City0SUDBURY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043147371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE D NORLING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 BOSTON POST RD STE 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUDBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001776
ReturnHeader/PreparerPersonGrp/PhoneNum09784439114
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,679,463
Liabilities
$5,069,802
Net assets
$1,609,661
Revenue
$3,473,764
Expenses
$2,954,365
Net income
$519,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.73$3.67$5.29$5.09$0.20
2024Detailed filing. Detailed filing data is available for this year.$10.6$7.17$3.41$4.87$4.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$11.0$7.77$3.24$4.51$4.47$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$7.32$3.32$4.04$4.06$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.94$3.33$3.93$3.93$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$8.88$2.87$3.58$3.57$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.02$2.86$3.98$3.22$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$5.32$2.10$3.79$3.45$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.73$4.97$1.77$3.25$3.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$4.87$1.75$3.20$3.15$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$4.94$1.70$3.12$3.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.68$5.07$1.61$3.47$2.95$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$5.14$1.09$2.95$2.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.68$1.09$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$4.90$1.09$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$5.12$1.05$2.84