Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Willow Hill School Inc.
990 • Fiscal year 2013 • EIN 04-2469268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$6,227,755
Up $457,929 (+7.9%) from 2012
Net Assets
Up$1,090,262
Up $756 (+0.1%) from 2012
Liabilities
Up$5,137,493
Up $457,173 (+9.8%) from 2012
Revenue And Expenses
Revenue
$2,953,818
No earlier filing loaded for comparison.
Expenses
Up$2,953,062
Up $104,808 (+3.7%) from 2012
Net Income
$756
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $2,953,818
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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| 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. |
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| 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." |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 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 REAFFIRMATION STATEMENTS OF NONDISCRIMINATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | APPROXIMATELY 76 OF THE ORGANIZATIONS TUITION AND FEES INCOME WAS DERIVED FROM MASSACHUSETTS STATE AND LOCAL GOVERNMENTAL AGENCIES IN FY2013 |
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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 TO DETERMINE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD CHARIMAN AND HEAD OF SCHOOL REVIEW COMPARABLE JOB PROFILES AND SCHOOL SALARY RANGES TO DETERMINE COMPENSATION OF ALL OTHER EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND TAX RETURNS ARE 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| 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 | CHRISTINE WILLIAMSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9784432581 |
| IRS990/TotalAssets/BOY | 0 | 5769826 |
| IRS990/TotalAssetsBOY | 0 | 5769826 |
| IRS990/TotalAssets/EOY | 0 | 6227755 |
| IRS990/TotalAssetsEOY | 0 | 6227755 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 27005 |
| IRS990/TotalExpensesCurrentYear | 0 | 2953062 |
| IRS990/TotalExpensesPriorYear | 0 | 2848254 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 539 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 352410 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2600113 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2953062 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 539 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4680320 |
| IRS990/TotalLiabilitiesBOY | 0 | 4680320 |
| IRS990/TotalLiabilities/EOY | 0 | 5137493 |
| IRS990/TotalLiabilitiesEOY | 0 | 5137493 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5769826 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6227755 |
| IRS990/TotalNbrEmployees | 0 | 44 |
| IRS990/TotalNbrVolunteers | 0 | 39 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1089506 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1090262 |
| IRS990/TotalOtherCompensation | 0 | 23960 |
| IRS990/TotalOtherRevenue | 0 | 730 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2600113 |
| IRS990/TotalProgramServiceRevenue | 0 | 2914579 |
| IRS990/TotalReportableCompFromOrg | 0 | 239141 |
| IRS990/TotalRevenueCurrentYear | 0 | 2953818 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 12234 |
| IRS990/TotalRevenuePriorYear | 0 | 2847597 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2914579 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2953818 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1089506 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1090262 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WILLOWHILLSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,227,755
- Liabilities
- $5,137,493
- Net assets
- $1,090,262
- Revenue
- $2,953,818
- Expenses
- $2,953,062
- Net income
- $756