Civic Intelligence

The Willow School Fka the Gretchen W Johnson Elementary School Inc

990 • Fiscal year 2022 • EIN 22-3744812

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

58th percentile

0.44x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.43x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

17th percentile

-4.7%

Higher net margin than 17% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$312,212

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,613,057

Down $63,480 (-0.3%) from 2021

Net Assets

Down

$12,029,913

Down $321,501 (-2.6%) from 2021

Liabilities

Up

$9,583,144

Up $258,021 (+2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$6,694,784

Up $2,007,807 (+43%) from 2021

Expenses

Up

$7,006,432

Up $997,552 (+17%) from 2021

Net Income

Up

-$311,648

Up $1,010,255 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$21,613,057
Liabilities$9,583,144
Net Assets$12,029,913
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$6,694,784
Expenses$7,006,432
Net Income-$311,648
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$6,761,884
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$20,575,171$19,875,499▼ $699,672
Loans From Officers Directors$1,354,404$1,290,761▼ $63,643
Cash and Non-Interest-Bearing Accounts$588,382$734,790▲ $146,408
Investments in Publicly Traded Securities$122,735$619,155▲ $496,420
Savings and Temporary Cash Investments$316,493$328,912▲ $12,419
Accounts Receivable$52,575--
Pledges and Grants Receivable$10,000$35,250▲ $25,250
Prepaid Expenses and Deferred Charges$11,181$19,451▲ $8,270
Total Assets$21,676,537$21,613,057▼ $63,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,532,309$3,442,506▼ $89,803
Other Liabilities$3,296,753$3,309,192▲ $12,439
Deferred Revenue$611,184$960,110▲ $348,926
Accounts Payable and Accrued Expenses$530,473$580,575▲ $50,102
Total Liabilities$9,325,123$9,583,144▲ $258,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,079,639$11,764,913▼ $314,726
Net Assets With Donor Restrictions$271,775$265,000▼ $6,775
Total Net Assets Fund Balance$12,351,414$12,029,913▼ $321,501
Total Liabilities and Net Assets / Fund Balance$21,676,537$21,613,057▼ $63,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,920,949$9,714,831$26,635,780
Land$2,870,834-$2,870,834
Equipment$83,716$256,482$340,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$265,000---$265,000
2020$265,000---$265,000
2019$265,000---$265,000
2018$265,000---$265,000
2017$444,112-▼ $179,112-$265,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francisco AyalaHead of SchoolFT$270,555$41,657$312,212
Michael Hewson Hired Aug 2021Director of Business and FinanceFT$49,784$14,352$64,136
Tasha Odom Term June 2021Director of Business and FinanceFT$44,106$7,569$51,675

Board Members and Trustees

NameTitle
David WolfePresident
Adam KalkinTrustee
Blake EllmanTrustee
Glenn LikusTrustee
Miller BugliariTrustee
Reema Mehta Until April 2022Trustee
Rob PritchardTrustee
Samir SherifTrustee
Pearl JohnsonTrustee & Co-founder
Leslie PlumeriSecretary
Kamran RafieyanVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,380
Program Service Revenue
$4,894,796
Investment Income
$7,083
Other Revenue
$175,525
All Other Contributions
$1,001,146
Change in Net Assets
$-311,648

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$499,930Published Price-exchange
Total Noncash Contributions1$499,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,330,692
Revenue Not Reported on Financial Statements
$1,364,092
Revenue Not Reported on Form 990
$41,328
Other Revenue Adjustments
$1,364,092
Total Revenue per Audited Statements
$5,372,020
Total Revenue per Form 990
$6,694,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,618,097
Other Expenses$2,024,243
Grants and Similar Amounts Paid$1,364,092
Total Fundraising Expense$96,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,103,591$324,816$20,000$2,448,407
Grants to Domestic Individuals$1,364,092--$1,364,092
Depreciation Depletion$637,921$97,564$15,010$750,495
Current Officers, Directors, Trustees, and Key Employees$216,372$264,455-$480,827
Other Employee Benefits$272,405$60,200$3,251$335,856
Interest$219,125$35,501$5,462$260,088
Payroll Taxes$191,262$40,562$1,476$233,300
Pension Plan Contributions$100,217$18,441$1,049$119,707
Office Expenses$47,957$31,760$32,127$111,844
Advertising$69,776--$69,776
Occupancy$57,828$8,844$1,361$68,033
Insurance$55,278$8,454$1,301$65,033
Fees for Services Accounting-$38,000-$38,000
Information Technology$14,840$9,828$9,941$34,609
All Other Expenses$33,773--$33,773
Other Expenses$26,052$3,734$5,279$29,786
Fees for Services Legal-$4,771-$4,771
Travel$3,605--$3,605
Total Functional Expenses$5,949,424$960,751$96,257$7,006,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,006,432
Total Expenses per Audited Statements$5,693,521
Expenses per Audited Statements$5,642,340
Expenses Not Reported on Financial Statements$1,364,092
Other Expense Adjustments$1,364,092
Expenses Not Reported on Form 990$51,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,263
Fundraising Direct Expenses$67,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$228,213$158,413$28,733$129,680
Golf Outing$51,850$51,850$2,982$48,868
Total Events$280,063$210,263$67,100$143,163
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$1,354,404$1,290,761▼ $63,643
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promissory Notes$2,525,692
Other Unsecured Loans$783,500
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Ayala
Formed
2001
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
6
Employees
70
Volunteers
42

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar 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, 2022, 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 37,675.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 1,364,092.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IMPUTED INTEREST 37,675.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 1,364,092.”

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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/PersonNm11FRANCISCO AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm12TASHA ODOM TERM JUNE 2021
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL HEWSON HIRED AUG 2021
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11270555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1349784
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/ReportableCompFromRltdOrgAmt130
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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRES/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF BUSINESS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF BUSINESS AND FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt067100
IRS990/FundraisingGrossIncomeAmt0210263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0546434
IRS990/GrantAmt01364092
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06761884
IRS990/GrossRentsGrp/PersonalAmt027192
IRS990/GrossRentsGrp/RealAmt05170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09828
IRS990/InformationTechnologyGrp/ProgramServicesAmt014840
IRS990/InformationTechnologyGrp/TotalAmt034609
IRS990/InsuranceGrp/FundraisingAmt01301
IRS990/InsuranceGrp/ManagementAndGeneralAmt08454
IRS990/InsuranceGrp/ProgramServicesAmt055278
IRS990/InsuranceGrp/TotalAmt065033
IRS990/InterestGrp/FundraisingAmt05462
IRS990/InterestGrp/ManagementAndGeneralAmt035501
IRS990/InterestGrp/ProgramServicesAmt0219125
IRS990/InterestGrp/TotalAmt0260088
IRS990/InvestmentIncomeGrp/ExclusionAmt07083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07083
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09971313
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IRS990/LandBldgEquipCostOrOtherBssAmt029846812
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01354404
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01290761
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/BOYAmt03532309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03442506
IRS990/NetAssetsOrFundBalancesBOYAmt012351414
IRS990/NetAssetsOrFundBalancesEOYAmt012029913
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143163
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032362
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012079639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011764913
IRS990/NoncashContributionsAmt0499930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01361
IRS990/OccupancyGrp/ManagementAndGeneralAmt08844
IRS990/OccupancyGrp/ProgramServicesAmt057828
IRS990/OccupancyGrp/TotalAmt068033
IRS990/OfficeExpensesGrp/FundraisingAmt032127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031760
IRS990/OfficeExpensesGrp/ProgramServicesAmt047957
IRS990/OfficeExpensesGrp/TotalAmt0111844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335856
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE AND EXPENS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt05279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13734
IRS990/OtherExpensesGrp/ProgramServicesAmt0192195
IRS990/OtherExpensesGrp/ProgramServicesAmt1191599
IRS990/OtherExpensesGrp/ProgramServicesAmt2151536
IRS990/OtherExpensesGrp/ProgramServicesAmt326052
IRS990/OtherExpensesGrp/TotalAmt0211295
IRS990/OtherExpensesGrp/TotalAmt1191599
IRS990/OtherExpensesGrp/TotalAmt2151536
IRS990/OtherExpensesGrp/TotalAmt329786
IRS990/OtherLiabilitiesGrp/BOYAmt03296753
IRS990/OtherLiabilitiesGrp/EOYAmt03309192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02103591
IRS990/OtherSalariesAndWagesGrp/TotalAmt02448407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191262
IRS990/PayrollTaxesGrp/TotalAmt0233300
IRS990/PensionPlanContributionsGrp/FundraisingAmt01049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100217
IRS990/PensionPlanContributionsGrp/TotalAmt0119707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019451
IRS990/PrincipalOfficerNm0FRANCISCO AYALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROG. TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04791073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04791073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01099240
IRS990/PYInvestmentIncomeAmt01446
IRS990/PYOtherExpensesAmt01966975
IRS990/PYOtherRevenueAmt0103141
IRS990/PYProgramServiceRevenueAmt03879589
IRS990/PYRevenuesLessExpensesAmt0-1321903
IRS990/PYSalariesCompEmpBnftPaidAmt02942665
IRS990/PYTotalExpensesAmt06008880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04686977
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt027192
IRS990/RentalIncomeOrLossGrp/RealAmt05170
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04927158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328912
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/BookValueAmt016920949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09714831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026635780
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0265000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0265000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0265000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0265000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0265000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0265000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0265000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0265000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0444112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0265000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-179112
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013506
IRS990ScheduleD/DonatedServicesUseFcltsAmt013506
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340198
IRS990ScheduleD/ExpensesNotReportedAmt051181
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IRS990ScheduleD/ExpensesSubtotalAmt05642340
IRS990ScheduleD/FootnoteTextInd0X
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,613,057
Liabilities
$9,583,144
Net assets
$12,029,913
Revenue
$6,694,784
Expenses
$7,006,432
Net income
-$311,648
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
2022Detailed filing. Detailed filing data is available for this year.$21.6$9.58$12.0$6.69$7.01$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$9.33$12.4$4.69$6.01$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$8.56$13.6$3.53$5.72$2.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$7.21$15.8$3.31$5.39$2.08
2018Summary only. Only limited summary data is available for this year.$23.4$5.47$17.9$4.19$5.18$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$5.65$18.8$4.15$5.18$1.03
2016Detailed filing. Detailed filing data is available for this year.$25.3$5.45$19.8$3.63$4.29$0.66
2015Detailed filing. Detailed filing data is available for this year.$26.4$5.86$20.5$3.51$4.29$0.79
2014Detailed filing. Detailed filing data is available for this year.$23.9$2.98$20.9$3.65$4.40$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$2.09$21.2$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$1.94$19.8$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$6.15$13.6$4.15