Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
The Willow School Fka the Gretchen W Johnson Elementary School Inc
990 • Fiscal year 2010 • EIN 22-3744812
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
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.
Balance Sheet
Assets
$20,463,896
No earlier filing loaded for comparison.
Net Assets
$12,933,212
No earlier filing loaded for comparison.
Liabilities
$7,530,684
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,113,840
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Mar 18, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $6,171,400
Mission and Program Overview
Mission
The willow school, a small, independent co-educational day school for students in pre-kindergarten through eighth grade, is committed to combining academic excellence and the joy of learning and to experiencing the wonder of the natural world. Mastery of the english language is an essential element in an integrated curriculum that helps students comprehend the patterns of how things are connected and prepares them for all areas of their secondary education. The school is dedicated to maintaining an environment where respect for the individual, an outstanding faculty, and an understanding of place foster independent thinking, creativity, responsibility, and integrity. The willow school education enables children to develop an ethical approach to all relationships, to realize their full potential, and to believe in their power to effect positive change.
Filing and Contact Details
Filer
- EIN
- 22-3744812
Raw XML AppendixShowing 400 of 661 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.
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| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A SCHOOL FOR THE EDUCATION, TRAINING AND SOCIALIZATION OF CHILDREN IN THE GRADES OF KINDERGARDEN THROUGH EIGHTH. THE WILLOW SCHOOL, A SMALL, INDEPENDENT CO-EDUCATIONAL DAY SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE, IS COMMITTED TO COMBINING ACADEMIC EXCELLENCE AND THE JOY OF LEARNING AND EXPERIENCING THE WONDER OF THE NATURAL WORLD. MASTERY OF THE ENGLISH LANGUAGE IS AN ESSENTIAL ELEMENT IN AN INTEGRATED CURRICULUM THAT HELPS STUDENTS COMPREHEND THE PATTERNS OF HOW THINGS ARE CONNECTED AND PREPARES THEM FOR ALL AREAS OF THEIR SECONDARY EDUCATION. THE SCHOOL IS DEDICATED TO MAINTAINING AN ENVIRONMENT WHERE RESPECT FOR THE INDIVIDUAL, AN OUTSTANDING FACULTY, AND AN UNDERSTANDING OF PLACE FOSTER INDEPENDENT THINKING, CREATIVITY, RESPONSIBILITY, AND INTEGRITY. THE WILLOW SCHOOL EDUCATION ENABLES CHILDREN TO DEVELOP AN ETHICAL APPROACH TO ALL RELATIONSHIPS, TO REALIZE THEIR FULL POTENTIAL, AND TO BELIEVE IN THEIR POWER TO EFFECT POSITIVE CHANGE. |
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| IRS990/Description | 0 | The Willow School offers an integrated curriculum which allows students to learn material in great depth as well as to see the connections that naturally exist among subject areas. The primary device for integration of the curriculum is the development of communication skills using the English language. Parallel to that usage is the study of French from kindergarten through fourth grade, and a choice of Spanish or French from fifth through eighth grades. While the disciplines of mathematics and science, and of language and social studies, are often connected at The Willow School, it is also important for children to learn, for instance, how scientific and technological advances have shaped the ways humans relate to each other or how the use of mathematics determines the design of music and architecture. All learning is spiral, as the child returns to skills and subject matter once presented but now more complex and challenging.The school educates 207 students and provides tuition grants for 30 STUDENTS. |
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| IRS990/MissionDescription | 0 | The Willow School, a small, independent co-educational day school for students in kindergarten through eighth grade, is committed to combining academic excellence and the joy of learning and to experiencing the wonder of the natural world. Mastery of the English language is an essential element in an integrated curriculum that helps students comprehend the patterns of how things are connected and prepares them for all areas of their secondary education. The school is dedicated to maintaining an environment where respect for the individual, an outstanding faculty, and an understanding of place foster independent thinking, creativity, responsibility, and integrity. The Willow School education enables children to develop an ethical approach to all relationships, to realize their full potential, and to believe in their power to effect positive change. |
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| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 566710 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 566710 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1077735 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3060408 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20918 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23891 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2254200 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL PROG. TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2233292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2254200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2254200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 2446661 |
| IRS990/RevenuesLessExpensesCY | 0 | 1979907 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 108244 |
| IRS990/SalariesEtcCurrentYear | 0 | 2395002 |
| IRS990/SalariesEtcPriorYear | 0 | 2378024 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1139575 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14647168 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2414031 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17061199 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 233921 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 259402 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 25481 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 622556 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 233921 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -74011 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 314624 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 7273 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 7273 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2549 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31420 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33969 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1979907 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2005281 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 7273 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 404723 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3709118 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TUITION ASSISTANCE: 404723. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TUITION ASSISTANCE: 404723. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/HeldWorksOfArtAmts/RevenuesIncluded | 0 | 100000 |
| IRS990ScheduleD/Land/BookValue | 0 | 1144899 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1144899 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 25374 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 25374 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 404723 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 41448 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17618 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 59066 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 172203 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STUDENT DEPOSITS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,463,896
- Liabilities
- $7,530,684
- Net assets
- $12,933,212
- Revenue
- -
- Expenses
- $4,113,840
- Net income
- -