Civic Intelligence

The Willow School Fka the Gretchen W Johnson Elementary School Inc

990 • Fiscal year 2017 • EIN 22-3744812

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$208,024

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$24,473,145

Down $780,734 (-3.1%) from 2016

Net Assets

Down

$18,825,933

Down $979,710 (-4.9%) from 2016

Liabilities

Up

$5,647,212

Up $198,976 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Up

$4,151,104

Up $519,438 (+14%) from 2016

Expenses

Up

$5,183,405

Up $888,448 (+21%) from 2016

Net Income

Down

-$1,032,301

Down $369,010 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$24,473,145
Liabilities$5,647,212
Net Assets$18,825,933
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$4,151,104
Expenses$5,183,405
Net Income-$1,032,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,214,638
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-kindergarten through eighth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,989,342$23,287,590▼ $701,752
Loans From Officers Directors$939,000$939,000→ $0
Investments Other Securities$387,831$468,379▲ $80,548
Cash and Non-Interest-Bearing Accounts$414,727$313,324▼ $101,403
Savings and Temporary Cash Investments$146,670$250,198▲ $103,528
Accounts Receivable$138,376$86,654▼ $51,722
Pledges and Grants Receivable$86,250$65,500▼ $20,750
Prepaid Expenses and Deferred Charges$4,483--
Total Assets$25,253,879$24,473,145▼ $780,734
Other Assets Total$86,200$1,500▼ $84,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,900,000$3,800,000▼ $100,000
Deferred Revenue$399,545$671,359▲ $271,814
Accounts Payable and Accrued Expenses$209,691$236,853▲ $27,162
Total Liabilities$5,448,236$5,647,212▲ $198,976
Net Assets / Fund Balance
Unrestricted Net Assets$19,523,819$18,509,875▼ $1,013,944
Permanently Rstr Net Assets$265,000$265,000→ $0
Temporarily Rstr Net Assets$16,824$51,058▲ $34,234
Total Net Assets Fund Balance$19,805,643$18,825,933▼ $979,710
Total Liabilities and Net Assets / Fund Balance$25,253,879$24,473,145▼ $780,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,443,418$6,155,113$26,598,531
Land$2,837,219-$2,837,219
Equipment$6,953$173,324$180,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$399,000-▲ $80,575-$479,575
2015$429,108-▼ $30,108-$399,000
2014$440,988-▼ $11,880-$429,108
2013$368,130-▲ $72,858-$440,988
2012$302,957-▲ $65,173-$368,130
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry LoewenHead of SchoolFT$196,015$12,009$208,024
Amy SwensonAssistant Head of SchoolFT$130,000$1,300$131,300
Frieda FriedmanDirector of Finance (thru May 2016))FT$58,942-$58,942
Tasha OdomDirector of Business and FinanceFT$45,257$1,887$47,144

Board Members and Trustees

NameTitle
Cynthia RichardsPresident
Glenn LikusTrustee
Gretchen Johnson BiedronTrustee
Macaire PaceTrustee
Phil DilorioTrustee
Suzanne WittTrustee
Sandra Freas KeeganSecretary
Kamran RafieyanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Artisanal TasteFood Service1 LACKAWANNA COURT, Chatham, NJ 07928$121,129
Revenue and Support

Revenue Composition

Contributions and Grants
$614,772
Program Service Revenue
$3,388,604
Investment Income
$28,480
Other Revenue
$119,248
All Other Contributions
$539,046
Change in Net Assets
$-1,032,301

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 Table1$28,170Fair Market Value
Other Non Cash Contri Table11$1,228Fair Market Value
Total Noncash Contributions12$29,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,242,104
Revenue Not Reported on Financial Statements
$909,000
Revenue Not Reported on Form 990
$80,761
Other Revenue Adjustments
$909,000
Total Revenue per Audited Statements
$3,322,865
Total Revenue per Form 990
$4,151,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,670,684
Other Expenses$1,603,721
Grants and Similar Amounts Paid$909,000
Total Fundraising Expense$154,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,518,772$183,423$96,426$1,798,621
Grants to Domestic Individuals$909,000--$909,000
Depreciation Depletion$613,171$93,779$14,428$721,378
Current Officers, Directors, Trustees, and Key Employees$203,375$248,569-$451,944
Other Employee Benefits$168,521$35,804$10,552$214,877
Payroll Taxes$150,557$32,297$7,416$190,270
Interest$101,501$15,524$2,389$119,414
Occupancy$72,866$11,144$1,715$85,725
All Other Expenses$50,223$24,476$9,972$84,671
Advertising-$73,306-$73,306
Insurance$53,676$8,209$1,263$63,148
Office Expenses$24,501$27,407$6,320$58,228
Other Expenses$31,878$37,085$3,571$31,878
Fees for Services Accounting-$18,500-$18,500
Information Technology$12,566$4,007-$16,573
Pension Plan Contributions$11,890$2,148$934$14,972
Travel-$1,575-$1,575
Total Functional Expenses$4,187,955$840,464$154,986$5,183,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,183,405
Total Expenses per Audited Statements$4,302,575
Expenses per Audited Statements$4,274,405
Expenses Not Reported on Financial Statements$909,000
Other Expense Adjustments$909,000
Expenses Not Reported on Form 990$28,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,263
Fundraising Direct Expenses$63,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$183,989$108,263$11,343$96,920
Total Events$183,989$108,263$63,534$44,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$939,000$939,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The 990 return is reviewed by gerald loewen (head of school) and mark biedron (director of advancement). It is then presented to the board of directors for additional review and final approval.”

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
EIN
22-3744812
Phone
9084709500
Address
1150 POTTERSVILLE ROAD, GLADSTONE, NJ 07934

Signing Officer

Name
Gerald D Loewen
Title
Head of School
Phone
9084709500
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald D Loewen
Formed
2001
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
110

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

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, 2017, 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:

“As of june 30, 2017, management believes that based on evaluation of the school's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the school's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax position. Income tax returns are filed in the u.s. Federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2013 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Forgivness of interest 28,170.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 909,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IMPUTED INTEREST 28,170.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 909,000.”

Raw XML AppendixShowing 400 of 636 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8196015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1058942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE (THRU MAY 2016))
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF BUSINESS AND FINANCE
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt063534
IRS990/FundraisingGrossIncomeAmt0108263
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04214638
IRS990/GrossRentsGrp/RealAmt042220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04007
IRS990/InformationTechnologyGrp/ProgramServicesAmt012566
IRS990/InformationTechnologyGrp/TotalAmt016573
IRS990/InsuranceGrp/FundraisingAmt01263
IRS990/InsuranceGrp/ManagementAndGeneralAmt08209
IRS990/InsuranceGrp/ProgramServicesAmt053676
IRS990/InsuranceGrp/TotalAmt063148
IRS990/InterestGrp/FundraisingAmt02389
IRS990/InterestGrp/ManagementAndGeneralAmt015524
IRS990/InterestGrp/ProgramServicesAmt0101501
IRS990/InterestGrp/TotalAmt0119414
IRS990/InvestmentIncomeGrp/ExclusionAmt028480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0387831
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0468379
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023287590
IRS990/LandBldgEquipCostOrOtherBssAmt029616027
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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/BOYAmt03900000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03800000
IRS990/NetAssetsOrFundBalancesBOYAmt019805643
IRS990/NetAssetsOrFundBalancesEOYAmt018825933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044729
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052591
IRS990/NoncashContributionsAmt01229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01715
IRS990/OccupancyGrp/ManagementAndGeneralAmt011144
IRS990/OccupancyGrp/ProgramServicesAmt072866
IRS990/OccupancyGrp/TotalAmt085725
IRS990/OfficeExpensesGrp/FundraisingAmt06320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027407
IRS990/OfficeExpensesGrp/ProgramServicesAmt024501
IRS990/OfficeExpensesGrp/TotalAmt058228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086200
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214877
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE AND EXPENS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3GENERAL INSTRUCTION SUP
IRS990/OtherExpensesGrp/FundraisingAmt03571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137085
IRS990/OtherExpensesGrp/ProgramServicesAmt0151767
IRS990/OtherExpensesGrp/ProgramServicesAmt1113691
IRS990/OtherExpensesGrp/ProgramServicesAmt231878
IRS990/OtherExpensesGrp/TotalAmt0178549
IRS990/OtherExpensesGrp/TotalAmt1113691
IRS990/OtherExpensesGrp/TotalAmt237085
IRS990/OtherExpensesGrp/TotalAmt331878
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0923
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1923
IRS990/OtherRevenueTotalAmt032299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01518772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01798621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150557
IRS990/PayrollTaxesGrp/TotalAmt0190270
IRS990/PensionPlanContributionsGrp/FundraisingAmt0934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011890
IRS990/PensionPlanContributionsGrp/TotalAmt014972
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0265000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0265000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04483
IRS990/PrincipalOfficerNm0GERALD D LOEWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROG. TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03388604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03388604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0872434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0441215
IRS990/PYInvestmentIncomeAmt028775
IRS990/PYOtherExpensesAmt01544975
IRS990/PYOtherRevenueAmt014822
IRS990/PYProgramServiceRevenueAmt02715635
IRS990/PYRevenuesLessExpensesAmt0-663291
IRS990/PYSalariesCompEmpBnftPaidAmt02308767
IRS990/PYTotalExpensesAmt04294957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03631666
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1032301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042220
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03462200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250198
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/BookValueAmt020443418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06155113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026598531
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0479575
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0429108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0399000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0440988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0429108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0368130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0440988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0302957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0368130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065173
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173324
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0909000
IRS990ScheduleD/ExpensesSubtotalAmt04274405
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IRS990ScheduleD/OtherExpensesNotIncludedAmt0909000
IRS990ScheduleD/OtherRevenueAmt028170
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0909000
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IRS990ScheduleD/RevenueNotReportedAmt080761
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,473,145
Liabilities
$5,647,212
Net assets
$18,825,933
Revenue
$4,151,104
Expenses
$5,183,405
Net income
-$1,032,301
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
2017Detailed filing. Detailed filing data is available for this year.$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