Civic Intelligence

Willow Creek Academy

EIN 20-8756041 • 501(c)3

3341 Bentley Avenue97405
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.49x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$3,152

Down $19,976 (-86%) from 2012

Liabilities

Down

$4,698

Down $12,279 (-72%) from 2012

Net Assets

Down

-$1,546

Down $7,697 (-125%) from 2012

Revenue

$9,707

No earlier filing loaded for comparison.

Expenses

Down

$17,404

Down $238,935 (-93%) from 2012

Net Income

-$7,697

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $70,531Liabilities 2010: $46,393Net Assets 2010: $24,1382010Assets 2011: $64,831Liabilities 2011: $31,435Net Assets 2011: $33,3962011Assets 2012: $23,128Liabilities 2012: $16,977Net Assets 2012: $6,1512012Assets 2013: $3,152Liabilities 2013: $4,698Net Assets 2013: -$1,5462013

Highlighted filing

2013

Assets$3,152
Liabilities$4,698
Net Assets-$1,546

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $285,061Expenses 2010: $267,929Net Income 2010: $17,1322010Revenue 2011: $269,993Expenses 2011: $260,735Net Income 2011: $9,2582011Expenses 2012: $256,3392012Revenue 2013: $9,707Expenses 2013: $17,404Net Income 2013: -$7,6972013

Highlighted filing

2013

Revenue$9,707
Expenses$17,404
Net Income-$7,697

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-8756041
Raw XML Appendix163 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
CompensationExplanation/Compensation/PersonName0TODD YOUNG
CompensationExplanation/Compensation/PersonName1KATHY YOUNG
CompensationExplanation/Compensation/PersonName2JEREMY GATES
CompensationExplanation/Compensation/PersonName3CHERYL BARTEL
CompensationExplanation/Compensation/PersonName4KARA ROSE
CompensationExplanation/Compensation/PersonName5STEVE COLE
CompensationExplanation/Compensation/PersonName6BRENT MCCLURE
CompensationExplanation/Compensation/PersonName7KRISSIE MCBRIDE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04320
IRS990EZ/CashSavingsAndInvestments/EOY03152
IRS990EZ/ContributionsGiftsGrantsEtc01050
IRS990EZ/CostOtherBasisAndSalesExpenses014365
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7697
IRS990EZ/FeesAndOthPymtToIndContractors01326
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03690
IRS990EZ/GainOrLossFromSaleOfAssets0-4215
IRS990EZ/GrossAmountFromSaleOfAssets010150
IRS990EZ/GrossReceipts024072
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06151
IRS990EZ/NetAssetsOrFundBalancesBOY06151
IRS990EZ/NetAssetsOrFundBalances/EOY0-1546
IRS990EZ/NetAssetsOrFundBalancesEOY0-1546
IRS990EZ/OccupancyRentUtilitiesAndMaint02974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY YOUNG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL BARTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENT MCCLURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRISSIE MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018808
IRS990EZ/OtherExpensesTotal011068
IRS990EZ/OtherRevenueTotal09182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF WILLOW CREEK ACADEMY IS TO FOSTER A LIFETIME LOVE OF LEARNING BY TRAINING STUDENTS TO THINK INDEPENDENTLY AND LOGICALLY; TO BE SEEKERS OF KNOWLEDGE AND TRUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESCHOOL THROUGH GRADE 5 CLASSROOMS WITH AN EMPHASIS ON DEVELOPING THE RIGHT BRAIN AND THE LEFT BRAIN EQUALLY, AND THAT VALUE FINE ARTS EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016245
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02036
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss03690
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016977
IRS990EZ/SumOfTotalLiabilities/EOY04698
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102370 PARLIAMENT ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097405
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISSIE MCBRIDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414858488
IRS990EZ/TotalAssets/BOY023128
IRS990EZ/TotalAssets/EOY03152
IRS990EZ/TotalExpenses017404
IRS990EZ/TotalProgramServiceExpenses016245
IRS990EZ/TotalRevenue09707
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0KIDSLOVEWILLOWCREEK.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0SALE OF ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset010150
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0SALES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0VARIOUS
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0RENT FORGIVEN 4,300 DEBT FORGIVEN 4,299 INSURANCE REFUND 583 TOTAL 9,182
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 708 POSTAGE AND DELIVERY 10 PRINTING AND REPRODUCTION 59 SCHOOL SUPPLIES 1,403 BANK SERVICE CHARGES 8 DUES & SUBSCRIPTIONS 75 CASH DISCOUNTS -5 SUPPLIES 300 INTEREST 5 MISCELLANEOUS 4,878 BAD DEBT 3,107 PENALTIES 79 NON-INVESTMENT DEPRECIATION 441 TOTAL 11,068
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 4,001 0 EQUIPMENT 32,645 0 LESS ACCUMULATED DEPRECIATION 17,838 0 TOTAL 18,808 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,458 4,698 DOLPHIN CAPITAL 0 0 US BANK 0 0 TOSHIBA FINANCIAL 4,519 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE MISSION OF WILLOW CREEK ACADEMY IS TO FOSTER A LIFETIME LOVE OF LEARNING BY TRAINING STUDENTS TO THINK INDEPENDENTLY AND LOGICALLY; TO BE SEEKERS OF KNOWLEDGE AND TRUTH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208756041
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW CREEK ACADEMY
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone05414858488
ReturnHeader/Filer/USAddress/AddressLine103341 BENTLEY AVENUE
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097405
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0KATHY YOUNG
ReturnHeader/Officer/Phone05414858488
ReturnHeader/Officer/Title0VICE CHAIR
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMGE & WHYTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102505 W 11TH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUGENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097402
ReturnHeader/Preparer/Name0PAMELA J WHYTE
ReturnHeader/Preparer/Phone05414852100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T18:25:39-05:00

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