Civic Intelligence

The Willow School Fka the Gretchen W Johnson Elementary School Inc

990 • Fiscal year 2021 • EIN 22-3744812

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

59th percentile

0.43x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.99x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-28%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$201,477

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.3%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,676,537

Down $506,816 (-2.3%) from 2020

Net Assets

Down

$12,351,414

Down $1,272,085 (-9.3%) from 2020

Liabilities

Up

$9,325,123

Up $765,269 (+8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Up

$4,686,977

Up $1,161,880 (+33%) from 2020

Expenses

Up

$6,008,880

Up $287,003 (+5.0%) from 2020

Net Income

Up

-$1,321,903

Up $874,877 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$21,676,537
Liabilities$9,325,123
Net Assets$12,351,414
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$4,686,977
Expenses$6,008,880
Net Income-$1,321,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,715,247
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$21,235,194$20,575,171▼ $660,023
Loans From Officers Directors$1,100,526$1,142,577▲ $42,051
Cash and Non-Interest-Bearing Accounts$385,803$588,382▲ $202,579
Savings and Temporary Cash Investments$359,647$316,493▼ $43,154
Investments in Publicly Traded Securities$71,990$122,735▲ $50,745
Accounts Receivable$122,350$52,575▼ $69,775
Prepaid Expenses and Deferred Charges$8,369$11,181▲ $2,812
Pledges and Grants Receivable-$10,000-
Total Assets$22,183,353$21,676,537▼ $506,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,617,462$3,532,309▼ $85,153
Other Liabilities$2,985,979$3,508,580▲ $522,601
Deferred Revenue$390,645$611,184▲ $220,539
Accounts Payable and Accrued Expenses$465,242$530,473▲ $65,231
Total Liabilities$8,559,854$9,325,123▲ $765,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,350,824$12,079,639▼ $1,271,185
Net Assets With Donor Restrictions$272,675$271,775▼ $900
Total Net Assets Fund Balance$13,623,499$12,351,414▼ $1,272,085
Total Liabilities and Net Assets / Fund Balance$22,183,353$21,676,537▼ $506,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,636,306$8,999,474$26,635,780
Land$2,859,219-$2,859,219
Equipment$79,646$221,344$300,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$265,000---$265,000
2019$265,000---$265,000
2018$265,000---$265,000
2017$444,112-▼ $179,112-$265,000
2016$399,000-▲ $45,112-$444,112
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francisco AyalaHead of SchoolFT$168,718$32,759$201,477
Tasha OdomDirector of Business and FinanceFT$90,110$15,709$105,819

Board Members and Trustees

NameTitle
David WolfePresident
Kamran RafieyanVice President/treasurer
Blake EllmanTrustee
Glenn LikusTrustee
Miller BugliariTrustee
Reema MehtaTrustee
Rob PritchardTrustee
Samir SherifTrustee
Gretchen Johnson BiedronTrustee & Co-founder
Leslie PlumeriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$702,801
Program Service Revenue
$3,879,589
Investment Income
$1,446
Other Revenue
$103,141
All Other Contributions
$184,639
Change in Net Assets
$-1,321,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,587,737
Revenue Not Reported on Financial Statements
$1,099,240
Revenue Not Reported on Form 990
$90,359
Other Revenue Adjustments
$1,099,240
Total Revenue per Audited Statements
$3,678,096
Total Revenue per Form 990
$4,686,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,942,665
Other Expenses$1,966,975
Grants and Similar Amounts Paid$1,099,240
Total Fundraising Expense$58,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,746,329$289,978$20,000$2,056,307
Grants to Domestic Individuals$1,099,240--$1,099,240
Depreciation Depletion$623,070$95,293$14,661$733,024
Current Officers, Directors, Trustees, and Key Employees$170,804$208,761-$379,565
Interest$215,100$37,328$5,742$258,170
Other Employee Benefits$188,225$25,726$2,087$216,038
Payroll Taxes$158,277$36,021$1,536$195,834
Office Expenses$75,218$41,728$5,689$122,635
Occupancy$88,448$13,527$2,082$104,057
Pension Plan Contributions$77,855$16,096$970$94,921
Advertising$81,004--$81,004
Insurance$62,041$9,489$1,459$72,989
Fees for Services Accounting-$40,000-$40,000
Other Expenses$38,945$0$0$38,945
All Other Expenses$22,001$3,962-$25,963
Fees for Services Legal-$13,452-$13,452
Fees for Services Other-$453-$453
Total Functional Expenses$5,099,254$850,712$58,914$6,008,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,008,880
Total Expenses per Audited Statements$4,950,181
Expenses per Audited Statements$4,909,640
Expenses Not Reported on Financial Statements$1,099,240
Other Expense Adjustments$1,099,240
Expenses Not Reported on Form 990$40,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,161
Fundraising Direct Expenses$28,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$71,575$71,575$2,670$68,905
Green Gala$39,586$39,586$5,497$34,089
Total Events$111,161$111,161$28,270$82,891
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$1,100,526$1,142,577▲ $42,051
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Promissory Notes$2,969,380
Refundable Advance - Paycheck Protection Program$539,200
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 the director of business and operations. 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Ayala
Formed
2001
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
7
Employees
57
Volunteers
40

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, 2021, 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 28,966.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 1,099,240.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IMPUTED INTEREST 28,966.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 1,099,240.”

Raw XML AppendixShowing 400 of 627 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/ReportableCompFromOrgAmt1190110
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/TitleTxt0TRUSTEE & CO-FOUNDER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028270
IRS990/FundraisingGrossIncomeAmt0111161
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0518162
IRS990/GrantAmt01099240
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01099240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01099240
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04715247
IRS990/GrossRentsGrp/RealAmt020250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01459
IRS990/InsuranceGrp/ManagementAndGeneralAmt09489
IRS990/InsuranceGrp/ProgramServicesAmt062041
IRS990/InsuranceGrp/TotalAmt072989
IRS990/InterestGrp/FundraisingAmt05742
IRS990/InterestGrp/ManagementAndGeneralAmt037328
IRS990/InterestGrp/ProgramServicesAmt0215100
IRS990/InterestGrp/TotalAmt0258170
IRS990/InvestmentIncomeGrp/ExclusionAmt01446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122735
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09220818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021235194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020575171
IRS990/LandBldgEquipCostOrOtherBssAmt029795989
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01100526
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01142577
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JOY OF LEARNING AND THE WONDER OF THE NATURAL WORLD INFORM EVERY ASPECT OF THE WILLOW SCHOOL, AN INDEPENDENT SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE. WILLOW STUDENTS STRIVE TO EXCEL ACADEMICALLY AND DEVELOP A STRONG WORK ETHIC THROUGH OUR MINDFUL, INTEGRATED CURRICULUM. BY EMBODYING THE VIRTUES, WILLOW MAINTAINS AN ENVIRONMENT WHERE RESPECT FOR THE INDIVIDUAL AND AN UNDERSTANDING OF PLACE FOSTERS INDEPENDENT THINKING, INTERCONNECTIVITY, CREATIVITY, RESPONSIBILITY, AND INTEGRITY. THE WILLOW SCHOOL EDUCATION EMPOWERS CHILDREN TO DEVELOP AN ETHICAL APPROACH TO ALL RELATIONSHIPS AND TO BELIEVE IN THEIR POWER TO EFFECT POSITIVE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03617462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03532309
IRS990/NetAssetsOrFundBalancesBOYAmt013623499
IRS990/NetAssetsOrFundBalancesEOYAmt012351414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082891
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049818
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013350824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012079639
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02082
IRS990/OccupancyGrp/ManagementAndGeneralAmt013527
IRS990/OccupancyGrp/ProgramServicesAmt088448
IRS990/OccupancyGrp/TotalAmt0104057
IRS990/OfficeExpensesGrp/FundraisingAmt05689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041728
IRS990/OfficeExpensesGrp/ProgramServicesAmt075218
IRS990/OfficeExpensesGrp/TotalAmt0122635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216038
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE AND EXPENS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL INSTRUCTION SUP
IRS990/OtherExpensesGrp/FundraisingAmt04688
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0199249
IRS990/OtherExpensesGrp/ProgramServicesAmt1136377
IRS990/OtherExpensesGrp/ProgramServicesAmt2117071
IRS990/OtherExpensesGrp/ProgramServicesAmt338945
IRS990/OtherExpensesGrp/TotalAmt0222835
IRS990/OtherExpensesGrp/TotalAmt1136377
IRS990/OtherExpensesGrp/TotalAmt2117071
IRS990/OtherExpensesGrp/TotalAmt338945
IRS990/OtherLiabilitiesGrp/BOYAmt02985979
IRS990/OtherLiabilitiesGrp/EOYAmt03508580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01746329
IRS990/OtherSalariesAndWagesGrp/TotalAmt02056307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158277
IRS990/PayrollTaxesGrp/TotalAmt0195834
IRS990/PensionPlanContributionsGrp/FundraisingAmt0970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077855
IRS990/PensionPlanContributionsGrp/TotalAmt094921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011181
IRS990/PrincipalOfficerNm0FRANCISCO AYALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROG. TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03772156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03772156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0897098
IRS990/PYInvestmentIncomeAmt07528
IRS990/PYOtherExpensesAmt01777447
IRS990/PYOtherRevenueAmt023262
IRS990/PYProgramServiceRevenueAmt03086981
IRS990/PYRevenuesLessExpensesAmt0-2196780
IRS990/PYSalariesCompEmpBnftPaidAmt03047332
IRS990/PYTotalExpensesAmt05721877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03525097
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1321903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03899839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316493
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/BookValueAmt017636306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08999474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026635780
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0265000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0265000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0265000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0265000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0265000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0265000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0444112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0265000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-179112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0399000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0444112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045112
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011575
IRS990ScheduleD/DonatedServicesUseFcltsAmt011575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt079646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300990
IRS990ScheduleD/ExpensesNotReportedAmt040541
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01099240
IRS990ScheduleD/ExpensesSubtotalAmt04909640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02859219
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02859219
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049818
IRS990ScheduleD/OtherExpensesIncludedAmt028966
IRS990ScheduleD/OtherExpensesNotIncludedAmt01099240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02969380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1539200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PROMISSORY NOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/OtherRevenueAmt028966
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01099240
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt090359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01099240
IRS990ScheduleD/RevenueSubtotalAmt03587737
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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,676,537
Liabilities
$9,325,123
Net assets
$12,351,414
Revenue
$4,686,977
Expenses
$6,008,880
Net income
-$1,321,903
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
2021Detailed filing. Detailed filing data is available for this year.$21.7$9.33$12.4$4.69$6.01$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$8.56$13.6$3.53$5.72$2.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$7.21$15.8$3.31$5.39$2.08
2018Summary only. Only limited summary data is available for this year.$23.4$5.47$17.9$4.19$5.18$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$5.65$18.8$4.15$5.18$1.03
2016Detailed filing. Detailed filing data is available for this year.$25.3$5.45$19.8$3.63$4.29$0.66
2015Detailed filing. Detailed filing data is available for this year.$26.4$5.86$20.5$3.51$4.29$0.79
2014Detailed filing. Detailed filing data is available for this year.$23.9$2.98$20.9$3.65$4.40$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$2.09$21.2$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$1.94$19.8$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$6.15$13.6$4.15
Peer Organizations

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