Civic Intelligence

The Willow School Fka the Gretchen W Johnson Elementary School Inc

990 • Fiscal year 2020 • EIN 22-3744812

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

51st percentile

0.39x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$261,162

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-3.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$22,183,353

Down $876,052 (-3.8%) from 2019

Net Assets

Down

$13,623,499

Down $2,223,653 (-14%) from 2019

Liabilities

Up

$8,559,854

Up $1,347,601 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Up

$3,525,097

Up $210,827 (+6.4%) from 2019

Expenses

Up

$5,721,877

Up $327,883 (+6.1%) from 2019

Net Income

Down

-$2,196,780

Down $117,056 (-5.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$22,183,353
Liabilities$8,559,854
Net Assets$13,623,499
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$3,525,097
Expenses$5,721,877
Net Income-$2,196,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,542,109
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$21,895,464$21,235,194▼ $660,270
Loans From Officers Directors$725,846$1,100,526▲ $374,680
Cash and Non-Interest-Bearing Accounts$538,191$385,803▼ $152,388
Savings and Temporary Cash Investments$424,669$359,647▼ $65,022
Accounts Receivable$32,645$122,350▲ $89,705
Investments in Publicly Traded Securities$152,242$71,990▼ $80,252
Prepaid Expenses and Deferred Charges$12,444$8,369▼ $4,075
Pledges and Grants Receivable$3,750$0▼ $3,750
Total Assets$23,059,405$22,183,353▼ $876,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,697,686$3,617,462▼ $80,224
Other Liabilities$1,981,176$2,985,979▲ $1,004,803
Accounts Payable and Accrued Expenses$376,369$465,242▲ $88,873
Deferred Revenue$431,176$390,645▼ $40,531
Total Liabilities$7,212,253$8,559,854▲ $1,347,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,570,792$13,347,139▼ $2,223,653
Net Assets With Donor Restrictions$276,360$276,360→ $0
Total Net Assets Fund Balance$15,847,152$13,623,499▼ $2,223,653
Total Liabilities and Net Assets / Fund Balance$23,059,405$22,183,353▼ $876,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,328,534$8,285,997$26,614,531
Land$2,859,219-$2,859,219
Equipment$47,441$201,796$249,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$265,000---$265,000
2018$265,000---$265,000
2017$444,112-▼ $179,112-$265,000
2016$399,000-▲ $45,112-$444,112
2015$429,108-▼ $30,108-$399,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franscisco AyalaHead of SchoolFT$232,168$28,994$261,162
Tasha OdomDirector of Business and FFT$86,570$17,062$103,632

Board Members and Trustees

NameTitle
David WolfePresident
Kamran RafieyanVice President / Treasurer
Blake EllmanTrustee
Glenn LikusTrustee
Rob PritchardTrustee
Gretchen Johnson BiedronTrustee & Co-founder
Leslie Plumeri BoyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,326
Program Service Revenue
$3,086,981
Investment Income
$7,528
Other Revenue
$23,262
All Other Contributions
$318,285
Change in Net Assets
$-2,196,780

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 Table2$22,000Fair Market Value
Cars and Other Vehicles1$15,500Fair Market Value
Other Non Cash Contri Table1$11,424Fair Market Value
Total Noncash Contributions4$48,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,999
Revenue Not Reported on Financial Statements
$897,098
Revenue Not Reported on Form 990
$18,993
Other Revenue Adjustments
$897,098
Total Revenue per Audited Statements
$2,646,992
Total Revenue per Form 990
$3,525,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,047,332
Other Expenses$1,777,447
Grants and Similar Amounts Paid$897,098
Total Fundraising Expense$71,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,813$276,404$20,000$2,018,217
Grants to Domestic Individuals$897,098--$897,098
Depreciation Depletion$618,233$94,553$14,547$727,333
Current Officers, Directors, Trustees, and Key Employees$167,242$204,407-$371,649
Other Employee Benefits$310,008$37,311$2,432$349,751
Interest$189,433$35,987$5,536$230,956
Payroll Taxes$167,478$35,485$1,559$204,522
Occupancy$88,646$13,558$2,085$104,289
Pension Plan Contributions$94,901$7,625$667$103,193
Office Expenses$51,152$25,826$19,593$96,571
Advertising$93,778--$93,778
Insurance$57,028$8,722$1,342$67,092
All Other Expenses$38,657$2,766-$41,423
Other Expenses$40,000$0$0$40,000
Fees for Services Accounting-$30,000-$30,000
Fees for Services Other-$4,120-$4,120
Total Functional Expenses$4,847,304$802,806$71,767$5,721,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,721,877
Total Expenses per Audited Statements$4,870,645
Expenses per Audited Statements$4,824,779
Expenses Not Reported on Financial Statements$897,098
Other Expense Adjustments$897,098
Expenses Not Reported on Form 990$45,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,012
Fundraising Gross Income$4,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$93,302$4,261$15,412$-11,151
Total Events$93,302$4,261$17,012$-12,751
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$725,846$1,100,526▲ $374,680
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Promissory Notes$2,467,817
Refundable Advance - Paycheck Protection Program$518,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Ayala
Formed
2001
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
4
Employees
59
Volunteers
33

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Patricia Diaz 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, 2020, 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 a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The school has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Forgiveness of interest 45,866.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 897,098.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IMPUTED INTEREST 45,866.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 897,098.”

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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/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF BUSINESS AND F
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt089041
IRS990/FundraisingDirectExpensesAmt017012
IRS990/FundraisingGrossIncomeAmt04261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0897098
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0897098
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0897098
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03542109
IRS990/GrossRentsGrp/RealAmt036013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01342
IRS990/InsuranceGrp/ManagementAndGeneralAmt08722
IRS990/InsuranceGrp/ProgramServicesAmt057028
IRS990/InsuranceGrp/TotalAmt067092
IRS990/InterestGrp/FundraisingAmt05536
IRS990/InterestGrp/ManagementAndGeneralAmt035987
IRS990/InterestGrp/ProgramServicesAmt0189433
IRS990/InterestGrp/TotalAmt0230956
IRS990/InvestmentIncomeGrp/ExclusionAmt07528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0152242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071990
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08487793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021895464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021235194
IRS990/LandBldgEquipCostOrOtherBssAmt029722987
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0725846
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01100526
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/BOYAmt03697686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03617462
IRS990/NetAssetsOrFundBalancesBOYAmt015847152
IRS990/NetAssetsOrFundBalancesEOYAmt013623499
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12751
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015570792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013347139
IRS990/NoncashContributionsAmt057924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02085
IRS990/OccupancyGrp/ManagementAndGeneralAmt013558
IRS990/OccupancyGrp/ProgramServicesAmt088646
IRS990/OccupancyGrp/TotalAmt0104289
IRS990/OfficeExpensesGrp/FundraisingAmt019593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025826
IRS990/OfficeExpensesGrp/ProgramServicesAmt051152
IRS990/OfficeExpensesGrp/TotalAmt096571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349751
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE AND EXPENS
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES & TR
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04006
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0170274
IRS990/OtherExpensesGrp/ProgramServicesAmt197735
IRS990/OtherExpensesGrp/ProgramServicesAmt243828
IRS990/OtherExpensesGrp/ProgramServicesAmt340000
IRS990/OtherExpensesGrp/TotalAmt0200322
IRS990/OtherExpensesGrp/TotalAmt197735
IRS990/OtherExpensesGrp/TotalAmt243828
IRS990/OtherExpensesGrp/TotalAmt340000
IRS990/OtherLiabilitiesGrp/BOYAmt01981176
IRS990/OtherLiabilitiesGrp/EOYAmt02985979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01721813
IRS990/OtherSalariesAndWagesGrp/TotalAmt02018217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167478
IRS990/PayrollTaxesGrp/TotalAmt0204522
IRS990/PensionPlanContributionsGrp/FundraisingAmt0667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094901
IRS990/PensionPlanContributionsGrp/TotalAmt0103193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08369
IRS990/PrincipalOfficerNm0FRANCISCO AYALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROG. TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03029910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03029910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0781463
IRS990/PYInvestmentIncomeAmt06521
IRS990/PYOtherExpensesAmt01824680
IRS990/PYOtherRevenueAmt0114072
IRS990/PYProgramServiceRevenueAmt02548756
IRS990/PYRevenuesLessExpensesAmt0-2079724
IRS990/PYSalariesCompEmpBnftPaidAmt02787851
IRS990/PYTotalExpensesAmt05393994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03314270
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2196780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036013
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03122994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359647
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt018328534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08285997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026614531
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0265000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0265000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0265000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0265000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0444112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0265000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-179112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0399000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0444112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0429108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0399000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30108
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249237
IRS990ScheduleD/ExpensesNotReportedAmt045866
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0897098
IRS990ScheduleD/ExpensesSubtotalAmt04824779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02859219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02859219
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26873
IRS990ScheduleD/OtherExpensesIncludedAmt045866
IRS990ScheduleD/OtherExpensesNotIncludedAmt0897098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02467817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1518162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PROMISSORY NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherRevenueAmt045866
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0897098
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt018993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0897098
IRS990ScheduleD/RevenueSubtotalAmt02627999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE SCHOOL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FORGIVENESS OF INTEREST 45,866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION ASSISTANCE 897,098.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4IMPUTED INTEREST 45,866.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5TUITION ASSISTANCE 897,098.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021235194
IRS990ScheduleD/TotalExpensesPerForm990Amt05721877
IRS990ScheduleD/TotalLiabilityAmt02985979
IRS990ScheduleD/TotalRevenuePerForm990Amt03525097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02646992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04870645
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,183,353
Liabilities
$8,559,854
Net assets
$13,623,499
Revenue
$3,525,097
Expenses
$5,721,877
Net income
-$2,196,780
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
2020Detailed filing. Detailed filing data is available for this year.$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