Civic Intelligence

The Willow School Fka the Gretchen W Johnson Elementary School Inc

990 • Fiscal year 2015 • EIN 22-3744812

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.WILLOWSCHOOL.ORG

View Organization Page

1150 Pottersville RoadGladstone, NJ 07934

(908) 470-9500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Net Margin

7th percentile

-22%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$183,089

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Asset Growth

82nd percentile

11%

Faster asset growth than 82% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$26,400,420

Up $2,528,926 (+11%) from 2014

Net Assets

Down

$20,542,800

Down $352,342 (-1.7%) from 2014

Liabilities

Up

$5,857,620

Up $2,881,268 (+97%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$3,505,147

Down $141,988 (-3.9%) from 2014

Expenses

Down

$4,292,102

Down $103,381 (-2.4%) from 2014

Net Income

Down

-$786,955

Down $38,607 (-5.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $19,771,676Liabilities 2011: $6,148,338Net Assets 2011: $13,623,3382011Assets 2012: $21,779,927Liabilities 2012: $1,944,090Net Assets 2012: $19,835,8372012Assets 2013: $23,276,757Liabilities 2013: $2,094,647Net Assets 2013: $21,182,1102013Assets 2014: $23,871,494Liabilities 2014: $2,976,352Net Assets 2014: $20,895,1422014Assets 2015: $26,400,420Liabilities 2015: $5,857,620Net Assets 2015: $20,542,8002015Assets 2016: $25,253,879Liabilities 2016: $5,448,236Net Assets 2016: $19,805,6432016Assets 2017: $24,473,145Liabilities 2017: $5,647,212Net Assets 2017: $18,825,9332017Assets 2018: $23,408,756Liabilities 2018: $5,466,578Net Assets 2018: $17,942,1782018Assets 2019: $23,059,405Liabilities 2019: $7,212,253Net Assets 2019: $15,847,1522019Assets 2020: $22,183,353Liabilities 2020: $8,559,854Net Assets 2020: $13,623,4992020Assets 2021: $21,676,537Liabilities 2021: $9,325,123Net Assets 2021: $12,351,4142021Assets 2022: $21,613,057Liabilities 2022: $9,583,144Net Assets 2022: $12,029,9132022Assets 2023: $20,024,887Liabilities 2023: $7,914,978Net Assets 2023: $12,109,9092023Assets 2024: $20,510,314Liabilities 2024: $9,451,936Net Assets 2024: $11,058,3782024

Highlighted filing

2015

Assets$26,400,420
Liabilities$5,857,620
Net Assets$20,542,800
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,151,3682011Expenses 2012: $4,441,2442012Expenses 2013: $4,547,2052013Revenue 2014: $3,647,135Expenses 2014: $4,395,483Net Income 2014: -$748,3482014Revenue 2015: $3,505,147Expenses 2015: $4,292,102Net Income 2015: -$786,9552015Revenue 2016: $3,631,666Expenses 2016: $4,294,957Net Income 2016: -$663,2912016Revenue 2017: $4,151,104Expenses 2017: $5,183,405Net Income 2017: -$1,032,3012017Revenue 2018: $4,192,896Expenses 2018: $5,178,274Net Income 2018: -$985,3782018Revenue 2019: $3,314,270Expenses 2019: $5,393,994Net Income 2019: -$2,079,7242019Revenue 2020: $3,525,097Expenses 2020: $5,721,877Net Income 2020: -$2,196,7802020Revenue 2021: $4,686,977Expenses 2021: $6,008,880Net Income 2021: -$1,321,9032021Revenue 2022: $6,694,784Expenses 2022: $7,006,432Net Income 2022: -$311,6482022Revenue 2023: $5,622,538Expenses 2023: $5,542,542Net Income 2023: $79,9962023Revenue 2024: $6,035,954Expenses 2024: $6,452,302Net Income 2024: -$416,3482024

Highlighted filing

2015

Revenue$3,505,147
Expenses$4,292,102
Net Income-$786,955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,675,638
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.

To operate a school for the education, training and socialization of children in the grades of pre-kindergarden through eighth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,663,361$24,594,088▲ $2,930,727
Loans From Officers Directors$939,000$939,000→ $0
Pledges and Grants Receivable$1,398,959$589,860▼ $809,099
Savings and Temporary Cash Investments$186,774$437,576▲ $250,802
Investments Other Securities$429,870$417,967▼ $11,903
Cash and Non-Interest-Bearing Accounts$0$129,658▲ $129,658
Accounts Receivable$66,073$104,266▲ $38,193
Prepaid Expenses and Deferred Charges$19,929$24,957▲ $5,028
Total Assets$23,871,494$26,400,420▲ $2,528,926
Other Assets Total$106,528$102,048▼ $4,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,061,766$4,050,000▲ $2,988,234
Accounts Payable and Accrued Expenses$433,392$486,293▲ $52,901
Other Liabilities$542,194$382,327▼ $159,867
Total Liabilities$2,976,352$5,857,620▲ $2,881,268
Net Assets / Fund Balance
Unrestricted Net Assets$18,857,797$19,112,792▲ $254,995
Temporarily Rstr Net Assets$1,470,635$863,298▼ $607,337
Permanently Rstr Net Assets$566,710$566,710→ $0
Total Net Assets Fund Balance$20,895,142$20,542,800▼ $352,342
Total Liabilities and Net Assets / Fund Balance$23,871,494$26,400,420▲ $2,528,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,400,590$4,738,978$17,139,568
Other Land Buildings$9,332,675-$9,332,675
Land$2,837,219-$2,837,219
Equipment$23,604$140,725$164,329

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$440,988-▼ $11,880-$429,108
2013$368,130-▲ $72,858-$440,988
2012$302,957-▲ $65,173-$368,130
2011$330,733-▼ $27,776-$302,957
2010$259,402-▲ $71,331-$330,733
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SwensonInterim Head of School (to 6/30/15)FT$173,513$9,576$183,089
Frieda FriedmanDirector of FinanceFT$118,375$10,004$128,379

Board Members and Trustees

NameTitle
David DonovanPresident
Brendan BinderVice President
Andrew RubensteinTrustee
Anthony SblendorioTrustee
Jeanne RiceTrustee
Kelly TraudtTrustee
Pearl BiedronTrustee
John CrimiTrustee (to 11/30/15)
Daniel MccarthyTrustee (to 12/31/14)
Adam Fischer IiiTrustee (to 6/30/15)
Jerry LoewenHead of School (effec. 7/1/15)
Jean ScottSecretary
Susan VellaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solid Wood ConstructionConstruction Contractor47 WATER STREET, Lebanon, NJ 08833$245,000
Innovative Electrical ContractingElectrical Contractor159 HILLSIDE ROAD, Chester, NJ 07930$179,011
Supreme Heating & Ac INCHvac Contractor257 WAGNER STREET, Middlesex, NJ 08846$131,259
Delnegro's Dry WallConstruction Contractor100 ZOAR PLACE, Middlesex, NJ 08846$130,000
Rebuilding Green LLCConstruction Contractor117C HARRSION AVENUE, Roseland, NJ 07068$121,106
Revenue and Support

Revenue Composition

Contributions and Grants
$788,553
Program Service Revenue
$2,677,785
Investment Income
$0
Other Revenue
$38,809
All Other Contributions
$708,694
Change in Net Assets
$-786,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table108$87,975Fair Market Value (FMV)
Securities Publicly Traded3$16,671Fair Market Value
Food Inventory2$7,403Cost
Books and Publications-$1,063Cost
Total Noncash Contributions113$113,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,493,244
Revenue Not Reported on Financial Statements
$11,903
Revenue Not Reported on Form 990
$59,199
Other Revenue Adjustments
$11,903
Total Revenue per Audited Statements
$3,552,443
Total Revenue per Form 990
$3,505,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,561,422
Other Expenses$1,343,363
Grants and Similar Amounts Paid$387,317
Total Fundraising Expense$115,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,874$389,019$65,717$1,850,610
Depreciation Depletion$408,366$62,456$9,608$480,430
Grants to Domestic Individuals$387,317--$387,317
Current Officers, Directors, Trustees, and Key Employees$234,062$66,237$11,169$311,468
Payroll Taxes$141,047$35,170$5,941$182,158
All Other Expenses$103,746$54,005$9,047$166,798
Other Employee Benefits$128,798$30,091$4,378$163,267
Insurance$81,963$12,536$1,928$96,427
Occupancy$55,821$8,537$1,314$65,672
Pension Plan Contributions$36,915$14,547$2,457$53,919
Other Expenses$43,722$72,014$2,885$43,722
Information Technology$12,566$16,370-$28,936
Interest$24,519$3,750$577$28,846
Office Expenses$2,618$23,562-$26,180
Advertising$19,152--$19,152
Fees for Services Legal-$15,565-$15,565
Fees for Services Accounting-$15,000-$15,000
Total Functional Expenses$3,339,471$837,610$115,021$4,292,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,292,102
Expenses per Audited Statements$3,904,785
Total Expenses per Audited Statements$3,904,785
Expenses Not Reported on Financial Statements$387,317
Other Expense Adjustments$387,317
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,820
Fundraising Gross Income$149,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$229,319$149,460$28,072$121,388
Total Events$229,319$149,460$153,820$-4,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Solid Wood ConstructionFamily Relationship to a Board MemberGeneral Contractor of New Hwnc BuildingNo$245,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$939,000$939,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$382,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Cape branch foundation and the elm foundation is a family foundation connected to the founder of the school.”

Form 990, Part VI, Section B, Line 11

“The 990 return is reviewed by jerry loewen - head of school and mark biedron - director of advancement review. The 990 is then presented to the board of directors for their review and approval. After the review, the 990 is signed by jerry loewen, head of the school.”

Form 990, Part VI, Section B, Line 12C

“The board monitors conflicts by reviewing all vendors for any direct relationship that may give rise to a conflict to any of the board members and or any other individuals having influence over the board. Individuals must declare any potential conflict in writing to the board.”

Form 990, Part VI, Section B, Line 15

“The organization uses the following to establish the compensation of the organization's ceo/ executive director: 1. Written employment contract 2. Compensation survey or study”

Form 990, Part VI, Section C, Line 18

“Form 990, part vi, section c, line 19: the form 990 and audited financial statements are kept at the organization's location and can be viewed by any inquiring party during normal office hours. Hard copies are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and financial statements to the public after a request is made in writing.”

Filing and Contact Details

Filer

Filer Name
The Willow School Fka the Gretchen W
EIN
22-3744812
Phone
9084709500
Address
1150 POTTERSVILLE ROAD, GLADSTONE, NJ 07934

Signing Officer

Name
Jerry Loewen
Title
Head of School
Phone
9084709500
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Loewen
Formed
2001
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
12
Employees
72
Volunteers
65

Preparer

Firm
Wiss & Company Llp
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tuition assistance 387,317.”

Form 990, Page 12, Part XII,line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. For fiscal year ending june 30, 2015, the organization did not change its selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment, while seeking to maintain the purchasing power of the endowment assets.”

PART X, LINE 2:

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal or state income taxes in the accompanying financial statements. The school has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a)(1) of the internal revenue code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the school had no activities subject to ubit in the years ended june 30, 2015 or 2014. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. The school is required to file form 990 (return of organization exempt from income tax), which is subject to examination by the internal revenue service (irs) up to three years from the extended due date of the tax return. The forms 990 for 2012 through 2014 are open to examination by the irs as of june 30, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized capital gains 11,903.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 387,317.”

Raw XML AppendixShowing 400 of 731 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/Desc0THE 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 OR SPANISH FROM KINDERGARTEN THROUGH EIGHTH GRADE. 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 117 STUDENTS AND PROVIDES TUITION GRANTS FOR 29 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDAN BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN VELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY SBLENDORIO
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6PEARL BIEDRON
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM FISCHER III
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY TRAUDT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN CRIMI
IRS990/Form990PartVIISectionAGrp/PersonNm12FRIEDA FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY LOEWEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13173513
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (TO 12/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (TO 6/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (TO 11/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM HEAD OF SCHOOL (TO 6/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL (EFFEC. 7/1/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079859
IRS990/FundraisingDirectExpensesAmt0153820
IRS990/FundraisingGrossIncomeAmt0149460
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0387317
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0387317
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0387317
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016671
IRS990/GrossReceiptsAmt03675638
IRS990/GrossRentsGrp/RealAmt030590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016370
IRS990/InformationTechnologyGrp/ProgramServicesAmt012566
IRS990/InformationTechnologyGrp/TotalAmt028936
IRS990/InsuranceGrp/FundraisingAmt01928
IRS990/InsuranceGrp/ManagementAndGeneralAmt012536
IRS990/InsuranceGrp/ProgramServicesAmt081963
IRS990/InsuranceGrp/TotalAmt096427
IRS990/InterestGrp/FundraisingAmt0577
IRS990/InterestGrp/ManagementAndGeneralAmt03750
IRS990/InterestGrp/ProgramServicesAmt024519
IRS990/InterestGrp/TotalAmt028846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0429870
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0417967
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt04879703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021663361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024594088
IRS990/LandBldgEquipCostOrOtherBssAmt029473791
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016671
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0939000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0939000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01061766
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04050000
IRS990/NetAssetsOrFundBalancesBOYAmt020895142
IRS990/NetAssetsOrFundBalancesEOYAmt020542800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4360
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11903
IRS990/NoncashContributionsAmt0113112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01314
IRS990/OccupancyGrp/ManagementAndGeneralAmt08537
IRS990/OccupancyGrp/ProgramServicesAmt055821
IRS990/OccupancyGrp/TotalAmt065672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023562
IRS990/OfficeExpensesGrp/ProgramServicesAmt02618
IRS990/OfficeExpensesGrp/TotalAmt026180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106528
IRS990/OtherAssetsTotalGrp/EOYAmt0102048
IRS990/OtherChangesInNetAssetsAmt0387317
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163267
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GENERAL INSTRUCTION SUP
IRS990/OtherExpensesGrp/FundraisingAmt02885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172014
IRS990/OtherExpensesGrp/ProgramServicesAmt0122605
IRS990/OtherExpensesGrp/ProgramServicesAmt1140380
IRS990/OtherExpensesGrp/ProgramServicesAmt243722
IRS990/OtherExpensesGrp/TotalAmt0144241
IRS990/OtherExpensesGrp/TotalAmt1140380
IRS990/OtherExpensesGrp/TotalAmt272014
IRS990/OtherExpensesGrp/TotalAmt343722
IRS990/OtherLiabilitiesGrp/BOYAmt0542194
IRS990/OtherLiabilitiesGrp/EOYAmt0382327
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0SREC CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011314
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11265
IRS990/OtherRevenueTotalAmt012579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01850610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141047
IRS990/PayrollTaxesGrp/TotalAmt0182158
IRS990/PensionPlanContributionsGrp/FundraisingAmt02457
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036915
IRS990/PensionPlanContributionsGrp/TotalAmt053919
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0566710
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0566710
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01398959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0589860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024957
IRS990/PrincipalOfficerNm0JERRY LOEWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROG. TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02654483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02654483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-729
IRS990/PYOtherExpensesAmt01267536
IRS990/PYOtherRevenueAmt0197855
IRS990/PYProgramServiceRevenueAmt02900905
IRS990/PYRevenuesLessExpensesAmt0-379577
IRS990/PYSalariesCompEmpBnftPaidAmt02759177
IRS990/PYTotalExpensesAmt04026713
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,400,420
Liabilities
$5,857,620
Net assets
$20,542,800
Revenue
$3,505,147
Expenses
$4,292,102
Net income
-$786,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$9.45$11.1$6.04$6.45$0.42
2023Summary only. Only limited summary data is available for this year.$20.0$7.91$12.1$5.62$5.54$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$9.58$12.0$6.69$7.01$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$9.33$12.4$4.69$6.01$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$8.56$13.6$3.53$5.72$2.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$7.21$15.8$3.31$5.39$2.08
2018Summary only. Only limited summary data is available for this year.$23.4$5.47$17.9$4.19$5.18$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$5.65$18.8$4.15$5.18$1.03
2016Detailed filing. Detailed filing data is available for this year.$25.3$5.45$19.8$3.63$4.29$0.66
2015Detailed filing. Detailed filing data is available for this year.$26.4$5.86$20.5$3.51$4.29$0.79
2014Detailed filing. Detailed filing data is available for this year.$23.9$2.98$20.9$3.65$4.40$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$2.09$21.2$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$1.94$19.8$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$6.15$13.6$4.15