Civic Intelligence

Willow Academy Inc

990EZ • Fiscal year 2013 • EIN 06-1777249

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 23, 2013

15w455 79th Street60527
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$0

Down $13,057 (-100%) from 2012

Net Assets

Up

$0

Up $91,918 (+100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$14,530

No earlier filing loaded for comparison.

Expenses

Down

$16,645

Down $267,755 (-94%) from 2012

Net Income

-$2,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2010: $54,083Liabilities 2010: $70,245Net Assets 2010: -$16,1622010Assets 2011: $35,965Liabilities 2011: $83,225Net Assets 2011: -$47,2602011Assets 2012: $13,057Liabilities 2012: $104,975Net Assets 2012: -$91,9182012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $578,5682010Revenue 2011: $451,870Expenses 2011: $482,968Net Income 2011: -$31,0982011Expenses 2012: $284,4002012Revenue 2013: $14,530Expenses 2013: $16,645Net Income 2013: -$2,1152013

Highlighted filing

2013

Revenue$14,530
Expenses$16,645
Net Income-$2,115
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 23, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
06-1777249
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08881
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2115
IRS990EZ/FeesAndOthPymtToIndContractors04543
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts014530
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-91918
IRS990EZ/NetAssetsOrFundBalancesBOY0-91918
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint03084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NAGLAH FARHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04176
IRS990EZ/OtherChangesInNetAssets094033
IRS990EZ/OtherExpensesTotal0615
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPECIAL NEEDS SCHOOL
IRS990EZ/PrintingPublicationsPostage0421
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The school provides a therapeutic and educational environment for severe cases of emotionally disturbed and learning disabled children.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015874
IRS990EZ/ProgramServiceRevenue014530
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07982
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0104975
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015W455 79TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURR RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060527
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA LYNCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06303219212
IRS990EZ/TotalAssets/BOY013057
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses016645
IRS990EZ/TotalProgramServiceExpenses015874
IRS990EZ/TotalRevenue014530
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLICIZED IN LOCAL NEWSPAPER AND BROCHURES
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10N/A
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0NA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0IL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode060527
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NONE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0N/A
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0N/A
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0NA
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors approves all compensation
IRS990ScheduleO/GeneralExplanation/Explanation1amounts as part of the annual budgeting process.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors reviews Form 990 prior to
IRS990ScheduleO/GeneralExplanation/Explanation3filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Documents are available upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATIONAL SUPPLIES 293. INSURANCE 322.
IRS990ScheduleO/GeneralExplanation/Explanation6DEBTS RELINQUISHED ON CLOSING OF SCHOOL 94033.
IRS990ScheduleO/GeneralExplanation/Explanation7TUITION RECEIVABLE 4176. 0.
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE 76815. 0. ADVANCES FROM EMPLOYEE 28160. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0061777249
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW ACADEMY INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone06303219212
ReturnHeader/Filer/USAddress/AddressLine1015W455 79TH STREET
ReturnHeader/Filer/USAddress/City0BURR RIDGE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060527
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-23
ReturnHeader/Officer/Name0CYNTHIA LYNCH
ReturnHeader/Officer/Phone06303219212
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAMBERT H KAMP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010741 W WINTERSET DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060467
ReturnHeader/Preparer/Name0LAMBERT H KAMP
ReturnHeader/Preparer/Phone07083499494
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-23T08:16:51-08:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits