Civic Intelligence

Willow Hill School Inc.

990 • Fiscal year 2024 • EIN 04-2469268

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 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

0.68x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$351,281

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,584,367

Down $417,775 (-3.8%) from 2023

Net Assets

Up

$3,409,525

Up $173,001 (+5.3%) from 2023

Liabilities

Down

$7,174,842

Down $590,776 (-7.6%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$4,865,595

Up $353,223 (+7.8%) from 2023

Expenses

Up

$4,744,220

Up $272,942 (+6.1%) from 2023

Net Income

Up

$121,375

Up $80,281 (+195%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$10,584,367
Liabilities$7,174,842
Net Assets$3,409,525
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$4,865,595
Expenses$4,744,220
Net Income$121,375
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$4,865,595
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$7,390,468$7,312,182▼ $78,286
Cash and Non-Interest-Bearing Accounts$1,878,289$1,140,255▼ $738,034
Savings and Temporary Cash Investments$934,421$1,000,710▲ $66,289
Investments in Publicly Traded Securities$411,811$564,739▲ $152,928
Investments Other Securities$285,802$265,074▼ $20,728
Accounts Receivable-$215,620-
Prepaid Expenses and Deferred Charges$41,717$43,192▲ $1,475
Total Assets$11,002,141$10,584,367▼ $417,774
Other Assets Total$59,633$42,595▼ $17,038
Liabilities
Tax Exempt Bond Liabilities$6,317,539$6,131,168▼ $186,371
Deferred Revenue$963,489$589,488▼ $374,001
Accounts Payable and Accrued Expenses$422,267$408,333▼ $13,934
Other Liabilities$62,322$45,853▼ $16,469
Total Liabilities$7,765,617$7,174,842▼ $590,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,236,524$3,409,525▲ $173,001
Total Net Assets Fund Balance$3,236,524$3,409,525▲ $173,001
Total Liabilities and Net Assets / Fund Balance$11,002,141$10,584,367▼ $417,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,924,187$4,580,807$11,504,994
Equipment$285,557$366,476$652,033
Other Land Buildings$42,743$153,270$196,013
Land$59,695-$59,695
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn G ReidHead of SchoFT$323,000$28,281$351,281
Marilyn G ReidHead of School-$323,000$28,281$351,281

Board Members and Trustees

NameTitle
Philip MasonChair
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
$114,515
Program Service Revenue
$4,703,948
Investment Income
$46,598
Other Revenue
$534
All Other Contributions
$111,256
Change in Net Assets
$121,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,865,595
Revenue Not Reported on Form 990
$51,626
Total Revenue per Audited Statements
$4,917,221
Total Revenue per Form 990
$4,865,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,435,574
Other Expenses$1,308,646
Total Fundraising Expense$4,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,185,692$200,510-$2,386,202
Depreciation Depletion$406,502--$406,502
Other Employee Benefits$341,787$47,359-$389,146
Occupancy$330,339$45,773-$376,112
Current Officers, Directors, Trustees, and Key Employees$193,800$129,200-$323,000
Interest$243,818$14,449-$258,267
Payroll Taxes$172,465$23,897-$196,362
Pension Plan Contributions$123,721$17,143-$140,864
Insurance$34,837$1,834-$36,671
Fees for Services Accounting-$19,237-$19,237
All Other Expenses$3,479$791$4,607$8,877
Fees for Services Other$1,804$4,593-$6,397
Other Expenses$13,227$5,771-$5,771
Office Expenses-$4,338-$4,338
Conferences and Meetings-$430-$430
Total Functional Expenses$4,206,848$532,765$4,607$4,744,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,744,220
Total Expenses per Audited Statements$4,744,220
Total Expenses per Form 990$4,744,220
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
Lease Liabilities$45,853

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2018-05-31$3,771,841RETIRE 2014 BOND ISSUE
BMass Development Finance Agency2018-05-31$3,400,000Renovation of existing building

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
Audit committee
No
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

“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

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
2024-10-24

Organization Details

Principal Officer
Marilyn G Reid
Formed
1970
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
30

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.”

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0285802
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0265074
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0411811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0564739
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05100553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07390468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07312182
IRS990/LandBldgEquipCostOrOtherBssAmt012412735
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/NetAssetsOrFundBalancesBOYAmt03236524
IRS990/NetAssetsOrFundBalancesEOYAmt03409525
IRS990/NetUnrlzdGainsLossesInvstAmt051626
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03236524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03409525
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045773
IRS990/OccupancyGrp/ProgramServicesAmt0330339
IRS990/OccupancyGrp/TotalAmt0376112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04338
IRS990/OfficeExpensesGrp/TotalAmt04338
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059633
IRS990/OtherAssetsTotalGrp/EOYAmt042595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389146
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING,MEETINGS & CONFE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & FAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15771
IRS990/OtherExpensesGrp/ProgramServicesAmt0155377
IRS990/OtherExpensesGrp/ProgramServicesAmt113227
IRS990/OtherExpensesGrp/TotalAmt0155377
IRS990/OtherExpensesGrp/TotalAmt117440
IRS990/OtherExpensesGrp/TotalAmt213227
IRS990/OtherExpensesGrp/TotalAmt35771
IRS990/OtherLiabilitiesGrp/BOYAmt062322
IRS990/OtherLiabilitiesGrp/EOYAmt045853
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0534
IRS990/OtherRevenueTotalAmt0534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02185692
IRS990/OtherSalariesAndWagesGrp/TotalAmt02386202
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172465
IRS990/PayrollTaxesGrp/TotalAmt0196362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123721
IRS990/PensionPlanContributionsGrp/TotalAmt0140864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043192
IRS990/PrincipalOfficerNm0MARILYN G REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04703948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04703948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040827
IRS990/PYOtherExpensesAmt01356757
IRS990/PYOtherRevenueAmt0455255
IRS990/PYProgramServiceRevenueAmt03926100
IRS990/PYRevenuesLessExpensesAmt041094
IRS990/PYSalariesCompEmpBnftPaidAmt03114521
IRS990/PYTotalExpensesAmt04471278
IRS990/PYTotalRevenueAmt04512372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04703948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000710
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/BookValueAmt06924187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04580807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011504994
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652033
IRS990ScheduleD/ExpensesSubtotalAmt04744220
IRS990ScheduleD/LandGrp/BookValueAmt059695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059695
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt051626
IRS990ScheduleD/RevenueSubtotalAmt04865595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07312182
IRS990ScheduleD/TotalExpensesPerForm990Amt04744220
IRS990ScheduleD/TotalLiabilityAmt045853
IRS990ScheduleD/TotalRevenuePerForm990Amt04865595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04917221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04744220
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 62% OF THE ORGANIZATION'S TUITION AND FEES INCOME WAS DERIVED FROM MASSACHUSETTS STATE AND LOCAL GOVERNMENT AGENCIES IN FY 2024.
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/BaseCompensationFilingOrgAmt0323000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARILYN G REID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0351281
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0MASS DEVELOPMENT FINANCE AGENCY RETIRE 2014 BOND ISSUE
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1MASS DEVELOPMENT FINANCE AGENCY RENOVATION OF EXISTING BUILDING
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1PURPOSE OF ISSUE DESCRIPTION
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/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,584,367
Liabilities
$7,174,842
Net assets
$3,409,525
Revenue
$4,865,595
Expenses
$4,744,220
Net income
$121,375
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