Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$54,083
No earlier filing loaded for comparison.
Net Assets
-$16,162
No earlier filing loaded for comparison.
Liabilities
$70,245
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$578,568
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25146 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39623 |
| IRS990/AccountsReceivable/BOY | 0 | 17382 |
| IRS990/AccountsReceivable/EOY | 0 | 20402 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SPECIAL NEEDS SCHOOL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7416 COUNTY LINE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BURR RIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60527 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7353 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24474 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL PROVIDES A THERAPEUTIC AND EDUCATIONAL ENVIRONMENT FOR SEVERE CASES OF EMOTIONALLY DISTURBED AND LEARNING DISABLED CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 570016 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3750 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15750 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 132111 |
| IRS990/FeesForServicesOther/Total | 0 | 132111 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NAGLAH FARHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BEACH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 582694 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 46568 |
| IRS990/Insurance/Total | 0 | 46568 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SPECIAL NEEDS SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -20288 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -16162 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 127092 |
| IRS990/Occupancy/Total | 0 | 127092 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4802 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7062 |
| IRS990/OfficeExpenses/Total | 0 | 11864 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1976 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1976 |
| IRS990/OtherExpensePriorYear | 0 | 433711 |
| IRS990/OtherExpensesCurrentYear | 0 | 338293 |
| IRS990/OtherExpenses/Description | 0 | Educational supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4908 |
| IRS990/OtherExpenses/Total | 0 | 4908 |
| IRS990/OtherLiabilities/BOY | 0 | 37855 |
| IRS990/OtherLiabilities/EOY | 0 | 30622 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 217513 |
| IRS990/OtherSalariesAndWages/Total | 0 | 217513 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20786 |
| IRS990/PayrollTaxes/Total | 0 | 20786 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17978 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9207 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 582694 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 717245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 582694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 582694 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 582694 |
| IRS990/RevenuesLessExpensesCY | 0 | 4126 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7409 |
| IRS990/SalariesEtcCurrentYear | 0 | 240275 |
| IRS990/SalariesEtcPriorYear | 0 | 290943 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4126 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4126 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 578568 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30622 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Advances from employee |
| IRS990ScheduleD/RevenueSubtotal | 0 | 582694 |
| IRS990ScheduleD/TotalExpenses | 0 | 578568 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 578568 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30622 |
| IRS990ScheduleD/TotalRevenue | 0 | 582694 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 582694 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 578568 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 582694 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | PUBLICIZED IN LOCAL NEWSPAPER AND BROCHURES |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors approves all compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | amounts as part of the annual budgeting process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board of Directors reviews Form 990 prior to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Documents are available upon written request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-C, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7416 COUNTY LINE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BURR RIDGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60527 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANE BROWN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6303219212 |
| IRS990/TotalAssets/BOY | 0 | 42713 |
| IRS990/TotalAssetsBOY | 0 | 42713 |
| IRS990/TotalAssets/EOY | 0 | 54083 |
| IRS990/TotalAssetsEOY | 0 | 54083 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 578568 |
| IRS990/TotalExpensesPriorYear | 0 | 724654 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 8552 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 570016 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 578568 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 63001 |
| IRS990/TotalLiabilitiesBOY | 0 | 63001 |
| IRS990/TotalLiabilities/EOY | 0 | 70245 |
| IRS990/TotalLiabilitiesEOY | 0 | 70245 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 42713 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 54083 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -20288 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -16162 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 570016 |
| IRS990/TotalProgramServiceRevenue | 0 | 582694 |
| IRS990/TotalRevenueCurrentYear | 0 | 582694 |
| IRS990/TotalRevenuePriorYear | 0 | 717245 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 582694 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 582694 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -20288 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -16162 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 061777249 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WILLOW ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | WILL |
| ReturnHeader/Filer/Phone | 0 | 6303219212 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7416 COUNTY LINE RD |
| ReturnHeader/Filer/USAddress/City | 0 | BURR RIDGE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60527 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-01-07 |
| ReturnHeader/Officer/Name | 0 | DIANE BROWN |
| ReturnHeader/Officer/Phone | 0 | 6303219212 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LAMBERT H KAMP CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10741 W WINTERSET DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ORLAND PARK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60467 |
| ReturnHeader/Preparer/Name | 0 | LAMBERT H KAMP |
| ReturnHeader/Preparer/Phone | 0 | 7083499494 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-08-31 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-01-12T11:02:17-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.