Civic Intelligence

Willow Hill School Inc.

990 • Fiscal year 2022 • EIN 04-2469268

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

84th percentile

0.69x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

29th percentile

-0.6%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$270,782

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.6%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,637,728

Down $627,566 (-5.6%) from 2021

Net Assets

Down

$3,318,657

Down $11,497 (-0.3%) from 2021

Liabilities

Down

$7,319,071

Down $616,069 (-7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$4,035,000

Up $100,735 (+2.6%) from 2021

Expenses

Up

$4,058,446

Up $128,036 (+3.3%) from 2021

Net Income

Down

-$23,446

Down $27,301 (-708%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$10,637,728
Liabilities$7,319,071
Net Assets$3,318,657
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$4,035,000
Expenses$4,058,446
Net Income-$23,446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,035,000
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.

See schedule o willow hill school provides a supportive and individualized educational program for middle school 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 school, 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$7,740,031$7,705,254▼ $34,777
Cash and Non-Interest-Bearing Accounts$1,820,954$1,381,165▼ $439,789
Investments Other Securities$781,650$1,061,594▲ $279,944
Rtn Earn Endowment Incm Other Fnds$461,705$0▼ $461,705
Savings and Temporary Cash Investments$428,445$426,320▼ $2,125
Accounts Receivable$460,489$46,711▼ $413,778
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,265,294$10,637,728▼ $627,566
Other Assets Total$33,725$16,684▼ $17,041
Liabilities
Tax Exempt Bond Liabilities$6,629,746$6,513,921▼ $115,825
Deferred Revenue$1,031,791$615,007▼ $416,784
Accounts Payable and Accrued Expenses$273,603$190,143▼ $83,460
Total Liabilities$7,935,140$7,319,071▼ $616,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,330,154$3,318,657▼ $11,497
Total Liabilities and Net Assets / Fund Balance$11,265,294$10,637,728▼ $627,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,385,051$3,948,149-
Other Land Buildings$102,699$144,787-
Land$59,695--
Equipment$157,809$166,901-
Other Securities$1,061,594--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn G ReidHead of SchoolFT$257,888$12,894$270,782

Board Members and Trustees

NameTitle
Philip a MasonChair
Marion L EarleyVice Chair
Daryl LappTrustee
David FieldsTrustee
Jane M GoringTrustee
Rhonda Taft-farrellTrustee
Diane HeinsohnTrustee Emeritus
Jeffrey F JonesTrustee Emeritus
Julie Lee TavesTrustee Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$92,296
Program Service Revenue
$3,806,047
Investment Income
$22,289
Other Revenue
$114,368
All Other Contributions
$92,296
Change in Net Assets
$-23,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,035,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,113
Total Revenue per Audited Statements
$4,004,887
Total Revenue per Form 990
$4,035,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,886,288
Other Expenses$1,172,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,138$260,263-$2,261,401
Other Employee Benefits$418,993$57,900-$476,893
Depreciation Depletion$341,323--$341,323
Interest$241,084$12,689-$253,773
Payroll Taxes$130,961$17,033-$147,994
All Other Expenses$85,723$21,885-$107,608
Other Expenses$48,397$2,547-$50,944
Insurance$34,795$1,831-$36,626
Fees for Services Other-$14,765-$14,765
Total Functional Expenses$3,657,668$400,778$0$4,058,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,058,447
Total Expenses per Audited Statements$4,058,447
Total Expenses per Form 990$4,058,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2018-05-31$3,771,841SEE PART VI
BMass Development Finance Agency2018-05-31$3,400,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,771,841$3,771,841-$53,261
B$3,400,000$3,395,344--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“A copy of the form 990 is made available to each member of the governing board.”

Form 990, Part VI, Section B, Line 12C

“Annual monitoring form is completed by board members.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board reviews and approves.”

Form 990, Part VI, Section C, Line 19

“Information is made available on the organization's website or upon request to organization.”

Filing and Contact Details

Filer

Filer Name
Willow Hill School Inc
EIN
04-2469268
Phone
9784432581
Address
98 HAYNES ROAD, SUDBURY, MA 01776

Signing Officer

Name
Marilyn G Reid
Title
Head of School
Phone
9784432581
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn G Reid
Formed
1970
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cas CPA LLC
Address
20 WALNUT STREET, WELLESLEY HILLS, MA 02481
Preparer
Michael J Alessandri
Phone
7814801517
Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190143
IRS990/AccountsReceivableGrp/BOYAmt0460489
IRS990/AccountsReceivableGrp/EOYAmt046711
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O WILLOW HILL SCHOOL PROVIDES A SUPPORTIVE AND INDIVIDUALIZED EDUCATIONAL PROGRAM FOR MIDDLE SCHOOL 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 SCHOOL, 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/AllOtherContributionsAmt092296
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021885
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085723
IRS990/AllOtherExpensesGrp/TotalAmt0107608
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARILYN G REID
IRS990/BooksInCareOfDetail/PhoneNum09784432581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt098 HAYNES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUDBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001776
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01820954
IRS990/CashNonInterestBearingGrp/EOYAmt01381165
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092296
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022289
IRS990/CYOtherExpensesAmt01172158
IRS990/CYOtherRevenueAmt0114368
IRS990/CYProgramServiceRevenueAmt03806047
IRS990/CYRevenuesLessExpensesAmt0-23446
IRS990/CYSalariesCompEmpBnftPaidAmt02886288
IRS990/CYTotalExpensesAmt04058446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04035000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01031791
IRS990/DeferredRevenueGrp/EOYAmt0615007
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0341323
IRS990/DepreciationDepletionGrp/TotalAmt0341323
IRS990/Desc0WILLOW HILL SCHOOL IS A NON-PROFIT DAY SCHOOL FOR SIXTY-SEVEN MIDDLE AND HIGH SCHOOL STUDENTS WITH LEARNING DIFFERENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03657668
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014765
IRS990/FeesForServicesOtherGrp/TotalAmt014765
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN G REID
IRS990/Form990PartVIISectionAGrp/PersonNm1MARION L EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE M GORING
IRS990/Form990PartVIISectionAGrp/PersonNm4DARYL LAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP A MASON
IRS990/Form990PartVIISectionAGrp/PersonNm6RHONDA TAFT-FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE LEE TAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE HEINSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY F JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0270782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04035000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01831
IRS990/InsuranceGrp/ProgramServicesAmt034795
IRS990/InsuranceGrp/TotalAmt036626
IRS990/InterestGrp/ManagementAndGeneralAmt012689
IRS990/InterestGrp/ProgramServicesAmt0241084
IRS990/InterestGrp/TotalAmt0253773
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0781650
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01061594
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04259837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07740031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07705254
IRS990/LandBldgEquipCostOrOtherBssAmt011965091
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0111889
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0111889
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03330154
IRS990/NetAssetsOrFundBalancesEOYAmt03318657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30113
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033725
IRS990/OtherAssetsTotalGrp/EOYAmt016684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0476893
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22547
IRS990/OtherExpensesGrp/ProgramServicesAmt0144328
IRS990/OtherExpensesGrp/ProgramServicesAmt1129820
IRS990/OtherExpensesGrp/ProgramServicesAmt281106
IRS990/OtherExpensesGrp/ProgramServicesAmt348397
IRS990/OtherExpensesGrp/TotalAmt0151924
IRS990/OtherExpensesGrp/TotalAmt1129820
IRS990/OtherExpensesGrp/TotalAmt285375
IRS990/OtherExpensesGrp/TotalAmt350944
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER EVENTS
IRS990/OtherRevenueMiscGrp/Desc1STORE SALES/(EXPENSE)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-782
IRS990/OtherRevenueTotalAmt0114368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02001138
IRS990/OtherSalariesAndWagesGrp/TotalAmt02261401
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130961
IRS990/PayrollTaxesGrp/TotalAmt0147994
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN G REID
IRS990/PriorPeriodAdjustmentsAmt042062
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03806047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03806047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019720
IRS990/PYOtherExpensesAmt01171777
IRS990/PYOtherRevenueAmt02322
IRS990/PYProgramServiceRevenueAmt03833613
IRS990/PYRevenuesLessExpensesAmt03855
IRS990/PYSalariesCompEmpBnftPaidAmt02758633
IRS990/PYTotalExpensesAmt03930410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03934265
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03806047
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0461705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426320
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07385051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03948149
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011333200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166901
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0324710
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04058447
IRS990ScheduleD/LandGrp/BookValueAmt059695
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059695
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30113
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144787
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0247486
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01061594
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-30113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04035000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07705254
IRS990ScheduleD/TotalBookValueSecuritiesAmt01061594
IRS990ScheduleD/TotalExpensesPerForm990Amt04058447
IRS990ScheduleD/TotalRevenuePerForm990Amt04035000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04004887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04058447
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY DESCRIBED IN ADVERTISEMENTS AND PROMOTIONAL LITERATURE, INCLUDING ADVERTISING IN THE BOSTON GLOBE. WILLOW HILL SCHOOL PARTICIPATES IN THE ASSOCIATION OF INDEPENDENT SCHOOLS IN NEW ENGLAND (AISNE) ANNUAL PUBLIC REAFFIRMATION STATEMENTS OF NON-DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E - FINANCIAL AID OR GOVERNENT ASSISTANCE EXPLANATION: APPROXIMATELY 60% OF THE ORGANIZATION'S TUITION AND FEES INCOME WAS DERIVED FROM MASSACHUSETTS STATE AND LOCAL GOVERNMENTAL AGENCIES IN FY 2021.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARILYN G REID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0270782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-05-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12018-05-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0046002284
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1046002284
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,637,728
Liabilities
$7,319,071
Net assets
$3,318,657
Revenue
$4,035,000
Expenses
$4,058,446
Net income
-$23,446
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
2022Detailed filing. Detailed filing data is available for this year.$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