Civic Intelligence

Willow Hill School Inc.

990 • Fiscal year 2023 • EIN 04-2469268

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

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

0.71x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.72x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$288,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

41st percentile

3.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,002,142

Up $364,414 (+3.4%) from 2022

Net Assets

Down

$3,236,524

Down $82,133 (-2.5%) from 2022

Liabilities

Up

$7,765,618

Up $446,547 (+6.1%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Up

$4,512,372

Up $477,372 (+12%) from 2022

Expenses

Up

$4,471,278

Up $412,832 (+10%) from 2022

Net Income

Up

$41,094

Up $64,540 (+275%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$11,002,142
Liabilities$7,765,618
Net Assets$3,236,524
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$4,512,372
Expenses$4,471,278
Net Income$41,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$4,512,372
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 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 community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,705,254$7,390,469▼ $314,785
Cash and Non-Interest-Bearing Accounts$1,381,165$1,878,289▲ $497,124
Investments Other Securities$1,061,594$1,632,034▲ $570,440
Savings and Temporary Cash Investments$426,320--
Accounts Receivable$46,711--
Total Assets$10,637,728$11,002,142▲ $364,414
Other Assets Total$16,684$101,350▲ $84,666
Liabilities
Unsecured Notes Loans Payable$6,513,921$6,317,539▼ $196,382
Deferred Revenue$615,007$963,489▲ $348,482
Accounts Payable and Accrued Expenses$190,143$422,268▲ $232,125
Other Liabilities-$62,322-
Total Liabilities$7,319,071$7,765,618▲ $446,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,318,657$3,236,524▼ $82,133
Total Net Assets Fund Balance$3,318,657$3,236,524▼ $82,133
Total Liabilities and Net Assets / Fund Balance$10,637,728$11,002,142▲ $364,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,071,178$4,044,302$11,115,480
Leasehold Improvements$259,595$303,599$563,194
Equipment-$346,151$346,151
Land$59,695-$59,695
Other Securities$1,632,034--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn G ReidHead of SchoFT$288,500$288,500
Marilyn G ReidHead of School-$288,500$288,500

Board Members and Trustees

NameTitle
Philip MasonChair
Marion EarleyVice Chair
Daryl LappTrustee
David FieldsTrustee
Jane GoringTrustee
Jean YangTrustee
Rhonda Taft - FarrellTrustee
Diane HeinsohnTrustee Emir
Jeffrey F JonesTrustee Emir
Julie Lee TavesTrustee Emir

Highest Paid Contractors

ContractorServicesLocationCompensation
Jean BissonFacility Planni-$164,593
Revenue and Support

Revenue Composition

Contributions and Grants
$90,190
Program Service Revenue
$3,926,100
Investment Income
$40,827
Other Revenue
$455,255
All Other Contributions
$90,190
Change in Net Assets
$41,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,512,372
Total Revenue per Audited Statements
$4,512,372
Total Revenue per Form 990
$4,512,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,114,521
Other Expenses$1,356,757
Total Fundraising Expense$759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,039,545$164,247-$2,203,792
Depreciation Depletion$434,215--$434,215
Other Employee Benefits$381,580$48,538-$430,118
Current Officers, Directors, Trustees, and Key Employees$187,712$125,142-$312,854
Interest$253,762$13,356-$267,118
Payroll Taxes$148,826$18,931-$167,757
Insurance$31,101$1,637-$32,738
All Other Expenses$24,790-$759$25,549
Fees for Services Accounting-$21,216-$21,216
Other Expenses$12,606$1,128-$12,606
Fees for Services Legal-$7,621-$7,621
Office Expenses$6,326--$6,326
Total Functional Expenses$4,049,615$420,904$759$4,471,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,471,278
Total Expenses per Audited Statements$4,471,278
Total Expenses per Form 990$4,471,278
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

Other Reported Liabilities

LiabilityAmount
Pv of Lease Payments-long Term$45,853
Lease Liabilities Current Portion$16,469

Bond Issues

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

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
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, Page 6, Part VI, Line 11B

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

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

“Annual monitoring form is completed by board members.”

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

“The chairman of the board reviews and approves.”

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

“The chairman of the board reviews and approves.”

Form 990, Page 6, Part VI, Line 19

“Information is made available on the organization's website and on the mass atty general charity portal.”

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
2024-04-09

Organization Details

Principal Officer
Marilyn G Reid
Formed
1970
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
29

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
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 alaong 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 skills and habits that enable them to succeed as lifelong learners and responsible members of their communities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 434,215”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 434,215”

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04694051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07705254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07390469
IRS990/LandBldgEquipCostOrOtherBssAmt012084520
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WILLOW HILL SCHOOL PROVIDES A SUPPORTIVE AND INDIVIDUALIZED EDUCATIONAL PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS WHO ARE CAPABLE OF ADVANCING ALAONG 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 SKILLS AND HABITS THAT ENABLE THEM TO SUCCEED AS LIFELONG LEARNERS AND RESPONSIBLE MEMBERS OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03318657
IRS990/NetAssetsOrFundBalancesEOYAmt03236524
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03318657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03236524
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06326
IRS990/OfficeExpensesGrp/TotalAmt06326
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016684
IRS990/OtherAssetsTotalGrp/EOYAmt0101350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430118
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT FINANCE LEASE I
IRS990/OtherExpensesGrp/Desc3TRAINING,MEETINGS & CONFE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11128
IRS990/OtherExpensesGrp/ProgramServicesAmt0362674
IRS990/OtherExpensesGrp/ProgramServicesAmt1145055
IRS990/OtherExpensesGrp/ProgramServicesAmt221423
IRS990/OtherExpensesGrp/ProgramServicesAmt312606
IRS990/OtherExpensesGrp/TotalAmt0381762
IRS990/OtherExpensesGrp/TotalAmt1145055
IRS990/OtherExpensesGrp/TotalAmt222551
IRS990/OtherExpensesGrp/TotalAmt312606
IRS990/OtherLiabilitiesGrp/EOYAmt062322
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0455255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0455255
IRS990/OtherRevenueTotalAmt0455255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02039545
IRS990/OtherSalariesAndWagesGrp/TotalAmt02203792
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148826
IRS990/PayrollTaxesGrp/TotalAmt0167757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARILYN G REID
IRS990/PriorPeriodAdjustmentsAmt0-123227
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03926100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03926100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022289
IRS990/PYOtherExpensesAmt01172158
IRS990/PYOtherRevenueAmt0114368
IRS990/PYProgramServiceRevenueAmt03806047
IRS990/PYRevenuesLessExpensesAmt0-23446
IRS990/PYSalariesCompEmpBnftPaidAmt02886288
IRS990/PYTotalExpensesAmt04058446
IRS990/PYTotalRevenueAmt04035000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04422182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426320
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/BookValueAmt07071178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04044302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011115480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346151
IRS990ScheduleD/ExpensesSubtotalAmt04471278
IRS990ScheduleD/LandGrp/BookValueAmt059695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0563194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PV OF LEASE PAYMENTS-LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES CURRENT PORTION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01632034
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt04512372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 434,215
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07390468
IRS990ScheduleD/TotalBookValueSecuritiesAmt01632034
IRS990ScheduleD/TotalExpensesPerForm990Amt04471278
IRS990ScheduleD/TotalLiabilityAmt062322
IRS990ScheduleD/TotalRevenuePerForm990Amt04512372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04512372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04471278
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 ADVERTISEMENT 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/ExplanationTxt1APPROXIMATELY 83% OF THE ORGANIZATION'S TUITION AND FEES INCOME WAS DERIVED FROM MASSACHUSETTS STATE AND LOCAL GOVERNMENT AGENCIES IN FY 2022.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0288500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARILYN G REID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0288500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-05-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12018-05-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0046002284
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1046002284
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum057583UN79
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum157583UN79
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03771841
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt13400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MASS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1MASS DEVELOPMENT FINANCE AGENCY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,002,142
Liabilities
$7,765,618
Net assets
$3,236,524
Revenue
$4,512,372
Expenses
$4,471,278
Net income
$41,094
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