Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.49x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$3,152
Down $19,976 (-86%) from 2012
Net Assets
Down-$1,546
Down $7,697 (-125%) from 2012
Liabilities
Down$4,698
Down $12,279 (-72%) from 2012
Revenue And Expenses
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.
Historical Trend
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/PersonName | 0 | TODD YOUNG |
| CompensationExplanation/Compensation/PersonName | 1 | KATHY YOUNG |
| CompensationExplanation/Compensation/PersonName | 2 | JEREMY GATES |
| CompensationExplanation/Compensation/PersonName | 3 | CHERYL BARTEL |
| CompensationExplanation/Compensation/PersonName | 4 | KARA ROSE |
| CompensationExplanation/Compensation/PersonName | 5 | STEVE COLE |
| CompensationExplanation/Compensation/PersonName | 6 | BRENT MCCLURE |
| CompensationExplanation/Compensation/PersonName | 7 | KRISSIE MCBRIDE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4320 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3152 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1050 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 14365 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7697 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1326 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 3690 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -4215 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 10150 |
| IRS990EZ/GrossReceipts | 0 | 24072 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 6151 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 6151 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -1546 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -1546 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2974 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TODD YOUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KATHY YOUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JEREMY GATES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CHERYL BARTEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KARA ROSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | STEVE COLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BRENT MCCLURE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KRISSIE MCBRIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 18808 |
| IRS990EZ/OtherExpensesTotal | 0 | 11068 |
| IRS990EZ/OtherRevenueTotal | 0 | 9182 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE 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/DescriptionProgramServiceAccom | 0 | PRESCHOOL 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/ProgramServiceExpenses | 0 | 16245 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 2036 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3690 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 16977 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4698 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2370 PARLIAMENT ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EUGENE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97405 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KRISSIE MCBRIDE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5414858488 |
| IRS990EZ/TotalAssets/BOY | 0 | 23128 |
| IRS990EZ/TotalAssets/EOY | 0 | 3152 |
| IRS990EZ/TotalExpenses | 0 | 17404 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 16245 |
| IRS990EZ/TotalRevenue | 0 | 9707 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | KIDSLOVEWILLOWCREEK.COM |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | false |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | SALE OF ASSETS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 10150 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | SALES |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 0 | VARIOUS |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RENT FORGIVEN 4,300 DEBT FORGIVEN 4,299 INSURANCE REFUND 583 TOTAL 9,182 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES 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/Explanation | 2 | ACCOUNTS RECEIVABLE 4,001 0 EQUIPMENT 32,645 0 LESS ACCUMULATED DEPRECIATION 17,838 0 TOTAL 18,808 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,458 4,698 DOLPHIN CAPITAL 0 0 US BANK 0 0 TOSHIBA FINANCIAL 4,519 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 208756041 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WILLOW CREEK ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | WILL |
| ReturnHeader/Filer/Phone | 0 | 5414858488 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3341 BENTLEY AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | EUGENE |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97405 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-14 |
| ReturnHeader/Officer/Name | 0 | KATHY YOUNG |
| ReturnHeader/Officer/Phone | 0 | 5414858488 |
| ReturnHeader/Officer/Title | 0 | VICE CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EMGE & WHYTE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2505 W 11TH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EUGENE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97402 |
| ReturnHeader/Preparer/Name | 0 | PAMELA J WHYTE |
| ReturnHeader/Preparer/Phone | 0 | 5414852100 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T18:25:39-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,152
- Liabilities
- $4,698
- Net assets
- -$1,546
- Revenue
- $9,707
- Expenses
- $17,404
- Net income
- -$7,697