Civic Intelligence

The Willow School Fka the Gretchen W Johnson Elementary School Inc

990 • Fiscal year 2018 • EIN 22-3744812

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.30x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-24%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$217,493

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

1.0%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$23,408,756

Flat from 2018

Net Assets

Flat

$17,942,178

Flat from 2018

Liabilities

Flat

$5,466,578

Flat from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Flat

$4,192,896

Flat from 2018

Expenses

Flat

$5,178,274

Flat from 2018

Net Income

Flat

-$985,378

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2018

Assets$23,408,756
Liabilities$5,466,578
Net Assets$17,942,178
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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 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

2018

Revenue$4,192,896
Expenses$5,178,274
Net Income-$985,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,662,206
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$23,287,590$22,576,819▼ $710,771
Loans From Officers Directors$939,000$939,000→ $0
Savings and Temporary Cash Investments$250,198$459,439▲ $209,241
Cash and Non-Interest-Bearing Accounts$313,324$180,663▼ $132,661
Investments Other Securities$468,379$102,064▼ $366,315
Accounts Receivable$86,654$40,872▼ $45,782
Pledges and Grants Receivable$65,500$38,750▼ $26,750
Prepaid Expenses and Deferred Charges-$10,149-
Total Assets$24,473,145$23,408,756▼ $1,064,389
Other Assets Total$1,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,800,000$3,774,413▼ $25,587
Deferred Revenue$671,359$476,921▼ $194,438
Accounts Payable and Accrued Expenses$236,853$276,244▲ $39,391
Total Liabilities$5,647,212$5,466,578▼ $180,634
Net Assets / Fund Balance
Unrestricted Net Assets$18,509,875$17,633,386▼ $876,489
Permanently Rstr Net Assets$265,000$265,000→ $0
Temporarily Rstr Net Assets$51,058$43,792▼ $7,266
Total Net Assets Fund Balance$18,825,933$17,942,178▼ $883,755
Total Liabilities and Net Assets / Fund Balance$24,473,145$23,408,756▼ $1,064,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,734,717$6,863,814$26,598,531
Land$2,837,219-$2,837,219
Equipment$4,883$177,853$182,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$444,112-▼ $179,112-$265,000
2016$399,000-▲ $45,112-$444,112
2015$429,108-▼ $30,108-$399,000
2014$440,988-▼ $11,880-$429,108
2013$368,130-▲ $72,858-$440,988
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald LoewenHead of SchoolFT$204,364$13,129$217,493
Tasha OdomDirector of Business and FinanceFT$90,000$8,189$98,189
Amy SwensonAssistant Head of SchoolFT$65,000$596$65,596

Board Members and Trustees

NameTitle
Cynthia RichardsPresident
Kamran RafieyanVice President / Treasurer
David WolfeTrustee
Glenn LikusTrustee
Gretchen Johnson BiedronTrustee
Leslie PlumeriTrustee
Macaire PaceTrustee
Phil DiiorioTrustee
Suzanne WittTrustee
Sandra KeeganSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Luna CateringFood Service1 MAPLE AVENUE, Netcong, NJ 07857$122,491
Revenue and Support

Revenue Composition

Contributions and Grants
$671,159
Program Service Revenue
$3,369,504
Investment Income
$39,406
Other Revenue
$112,827
All Other Contributions
$596,726
Change in Net Assets
$-985,378

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
Securities Publicly Traded1$50,000Selling Price
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,255,593
Revenue Not Reported on Financial Statements
$937,303
Revenue Not Reported on Form 990
$39,793
Other Revenue Adjustments
$937,303
Total Revenue per Audited Statements
$3,295,386
Total Revenue per Form 990
$4,192,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,573,334
Other Expenses$1,667,637
Grants and Similar Amounts Paid$937,303
Total Fundraising Expense$65,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,539$219,480$30,000$1,708,019
Grants to Domestic Individuals$937,303--$937,303
Depreciation Depletion$606,246$92,720$14,264$713,230
Current Officers, Directors, Trustees, and Key Employees$137,072$167,532-$304,604
Other Employee Benefits$244,149$52,134$4,915$301,198
Interest$146,287$26,682$4,104$177,073
Payroll Taxes$128,653$27,466$2,189$158,308
Occupancy$91,616$14,012$2,156$107,784
Pension Plan Contributions$86,690$13,364$1,151$101,205
All Other Expenses$71,036$17,636$216$88,888
Insurance$72,749$11,126$1,712$85,587
Advertising-$45,789-$45,789
Fees for Services Accounting-$45,775-$45,775
Office Expenses$21,355$19,287$1,362$42,004
Other Expenses$26,393$58,759$3,078$26,393
Information Technology$12,566$-3,215-$9,351
Total Functional Expenses$4,284,571$828,556$65,147$5,178,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,178,274
Total Expenses per Audited Statements$4,269,141
Expenses per Audited Statements$4,240,971
Expenses Not Reported on Financial Statements$937,303
Other Expense Adjustments$937,303
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$118,245
Fundraising Direct Expenses$53,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$192,678$118,245$16,358$101,887
Total Events$192,678$118,245$53,795$64,450
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 francisco ayala (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
Francisco Ayala
Title
Head of School
Phone
9084709500
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Ayala
Formed
2001
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
73

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, 2018, 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, 2018, 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 2014 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of interest 28,170.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 937,303.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IMPUTED INTEREST 28,170.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 937,303.”

Raw XML AppendixShowing 400 of 628 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0236853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276244
IRS990/AccountsReceivableGrp/BOYAmt086654
IRS990/AccountsReceivableGrp/EOYAmt040872
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A SCHOOL FOR THE EDUCATION, TRAINING AND SOCIALIZATION OF CHILDREN IN THE GRADES OF PRE-KINDERGARTEN THROUGH EIGHTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045789
IRS990/AdvertisingGrp/TotalAmt045789
IRS990/AllOtherContributionsAmt0596726
IRS990/AllOtherExpensesGrp/FundraisingAmt0216
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071036
IRS990/AllOtherExpensesGrp/TotalAmt088888
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TASHA ODOM
IRS990/BooksInCareOfDetail/PhoneNum09084709500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 POTTERSVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLADSTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007934
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0313324
IRS990/CashNonInterestBearingGrp/EOYAmt0180663
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167532
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137072
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0304604
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0122491
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 MAPLE AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NETCONG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007857
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LUNA CATERING
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContriRptFundraisingEventAmt074433
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0671159
IRS990/CYGrantsAndSimilarPaidAmt0937303
IRS990/CYInvestmentIncomeAmt039406
IRS990/CYOtherExpensesAmt01667637
IRS990/CYOtherRevenueAmt0112827
IRS990/CYProgramServiceRevenueAmt03369504
IRS990/CYRevenuesLessExpensesAmt0-985378
IRS990/CYSalariesCompEmpBnftPaidAmt02573334
IRS990/CYTotalExpensesAmt05178274
IRS990/CYTotalFundraisingExpenseAmt065147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04192896
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0671359
IRS990/DeferredRevenueGrp/EOYAmt0476921
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014264
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt092720
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0606246
IRS990/DepreciationDepletionGrp/TotalAmt0713230
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04284571
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045775
IRS990/FeesForServicesAccountingGrp/TotalAmt045775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12596
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETCHEN JOHNSON BIEDRON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE WITT
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN LIKUS
IRS990/Form990PartVIISectionAGrp/PersonNm3MACAIRE PACE
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL DIIORIO
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE PLUMERI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAMRAN RAFIEYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD LOEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TASHA ODOM
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY SWENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10204364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1265000
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074433
IRS990/FundraisingDirectExpensesAmt053795
IRS990/FundraisingGrossIncomeAmt0118245
IRS990/GainOrLossGrp/SecuritiesAmt0689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0937303
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0937303
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0937303
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0416204
IRS990/GrossReceiptsAmt04662206
IRS990/GrossRentsGrp/RealAmt042710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-3215
IRS990/InformationTechnologyGrp/ProgramServicesAmt012566
IRS990/InformationTechnologyGrp/TotalAmt09351
IRS990/InsuranceGrp/FundraisingAmt01712
IRS990/InsuranceGrp/ManagementAndGeneralAmt011126
IRS990/InsuranceGrp/ProgramServicesAmt072749
IRS990/InsuranceGrp/TotalAmt085587
IRS990/InterestGrp/FundraisingAmt04104
IRS990/InterestGrp/ManagementAndGeneralAmt026682
IRS990/InterestGrp/ProgramServicesAmt0146287
IRS990/InterestGrp/TotalAmt0177073
IRS990/InvestmentIncomeGrp/ExclusionAmt038717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0468379
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102064
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07041667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023287590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022576819
IRS990/LandBldgEquipCostOrOtherBssAmt029618486
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0415515
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/BOYAmt03800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03774413
IRS990/NetAssetsOrFundBalancesBOYAmt018825933
IRS990/NetAssetsOrFundBalancesEOYAmt017942178
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064450
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011623
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02156
IRS990/OccupancyGrp/ManagementAndGeneralAmt014012
IRS990/OccupancyGrp/ProgramServicesAmt091616
IRS990/OccupancyGrp/TotalAmt0107784
IRS990/OfficeExpensesGrp/FundraisingAmt01362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019287
IRS990/OfficeExpensesGrp/ProgramServicesAmt021355
IRS990/OfficeExpensesGrp/TotalAmt042004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301198
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE AND EXPENS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL INSTRUCTION SUP
IRS990/OtherExpensesGrp/FundraisingAmt03078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158759
IRS990/OtherExpensesGrp/ProgramServicesAmt0130827
IRS990/OtherExpensesGrp/ProgramServicesAmt1113090
IRS990/OtherExpensesGrp/ProgramServicesAmt226393
IRS990/OtherExpensesGrp/TotalAmt0153914
IRS990/OtherExpensesGrp/TotalAmt1113090
IRS990/OtherExpensesGrp/TotalAmt258759
IRS990/OtherExpensesGrp/TotalAmt326393
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05667
IRS990/OtherRevenueTotalAmt05667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458539
IRS990/OtherSalariesAndWagesGrp/TotalAmt01708019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128653
IRS990/PayrollTaxesGrp/TotalAmt0158308
IRS990/PensionPlanContributionsGrp/FundraisingAmt01151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086690
IRS990/PensionPlanContributionsGrp/TotalAmt0101205
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0265000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0265000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010149
IRS990/PrincipalOfficerNm0FRANCISCO AYALA
IRS990/PriorPeriodAdjustmentsAmt090000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROG. TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03334920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03334920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0909000
IRS990/PYInvestmentIncomeAmt028480
IRS990/PYOtherExpensesAmt01603721
IRS990/PYOtherRevenueAmt0119248
IRS990/PYProgramServiceRevenueAmt03388604
IRS990/PYRevenuesLessExpensesAmt0-1032301
IRS990/PYSalariesCompEmpBnftPaidAmt02670684
IRS990/PYTotalExpensesAmt05183405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04151104
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-985378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042710
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03412903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459439
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt019734717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06863814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026598531
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0444112
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0265000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-179112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0399000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0444112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0429108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0399000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0440988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0429108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0368130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0440988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072858
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182736
IRS990ScheduleD/ExpensesNotReportedAmt028170
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0937303
IRS990ScheduleD/ExpensesSubtotalAmt04240971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02837219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02837219
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011623
IRS990ScheduleD/OtherExpensesIncludedAmt028170
IRS990ScheduleD/OtherExpensesNotIncludedAmt0937303
IRS990ScheduleD/OtherRevenueAmt028170
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0937303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,408,756
Liabilities
$5,466,578
Net assets
$17,942,178
Revenue
$4,192,896
Expenses
$5,178,274
Net income
-$985,378
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
2018Detailed filing. Detailed filing data is available for this year.$23.4$5.47$17.9$4.19$5.18$0.99
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