Civic Intelligence

The Willow School Fka the Gretchen W Johnson Elementary School Inc

990 • Fiscal year 2024 • EIN 22-3744812

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

0.46x

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

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

1.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$317,848

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.4%

Faster asset growth than 43% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$20,510,314

Up $485,427 (+2.4%) from 2023

Net Assets

Down

$11,058,378

Down $1,051,531 (-8.7%) from 2023

Liabilities

Up

$9,451,936

Up $1,536,958 (+19%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$6,035,954

Up $413,416 (+7.4%) from 2023

Expenses

Up

$6,452,302

Up $909,760 (+16%) from 2023

Net Income

Down

-$416,348

Down $496,344 (-620%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$20,510,314
Liabilities$9,451,936
Net Assets$11,058,378
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$6,035,954
Expenses$6,452,302
Net Income-$416,348
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,161,891
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$19,126,532$19,232,297▲ $105,765
Loans From Officers Directors$1,252,583$1,252,583→ $0
Pledges and Grants Receivable$259,674$559,173▲ $299,499
Cash and Non-Interest-Bearing Accounts$176,498$382,208▲ $205,710
Savings and Temporary Cash Investments$275,707$301,578▲ $25,871
Accounts Receivable-$9,076-
Prepaid Expenses and Deferred Charges-$3,974-
Investments in Publicly Traded Securities$186,476$6▼ $186,470
Total Assets$20,024,887$20,510,314▲ $485,427
Other Assets Total$0$22,002▲ $22,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,598,415$6,672,868▲ $74,453
Accounts Payable and Accrued Expenses$21,355$938,811▲ $917,456
Deferred Revenue$42,625$565,354▲ $522,729
Other Liabilities$0$22,320▲ $22,320
Total Liabilities$7,914,978$9,451,936▲ $1,536,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,838,134$11,058,378▼ $779,756
Net Assets With Donor Restrictions$271,775$0▼ $271,775
Total Net Assets Fund Balance$12,109,909$11,058,378▼ $1,051,531
Total Liabilities and Net Assets / Fund Balance$20,024,887$20,510,314▲ $485,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,736,033$10,010,267$26,746,300
Land$2,322,320-$2,322,320
Leasehold Improvements$128,426$420,088$548,514
Equipment$45,518$294,680$340,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$479,575---$479,575
2022$479,575---$479,575
2021$479,575---$479,575
2020$479,575---$479,575
2019$479,575---$479,575
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francisco AyalaHead of SchoolFT$179,777$138,071$317,848
Megan CoyAssistant Head of SchoolFT$94,717$20,396$115,113
Gabriel GarciaDirector of Business OperationsFT$73,882$18,488$92,370

Board Members and Trustees

NameTitle
David WolfeChairman
Kamran RafieyanVice Chairman
Adam KalkinMember
Blake EllmanMember
Glenn LikusMember
Loring BiedronMember
Miller BugliariMember
Pearl Gretchen JohnsonMember
Rob PritchardMember
Samir SherifMember
Wanda ShoerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$600,205
Program Service Revenue
$5,237,737
Investment Income
$263
Other Revenue
$197,749
All Other Contributions
$450,475
Change in Net Assets
$-416,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,185,571
Other Expenses$1,243,476
Grants and Similar Amounts Paid$1,023,255
Total Fundraising Expense$51,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,988,771$618,604$21,580$2,628,955
Grants to Domestic Individuals$1,023,255--$1,023,255
Other Employee Benefits$502,716$45,401$1,584$549,701
Current Officers, Directors, Trustees, and Key Employees$525,332--$525,332
Payroll Taxes$234,631$79,991$2,790$317,412
Interest$175,227$26,799$4,123$206,149
Pension Plan Contributions$86,782$26,465$924$114,171
Office Expenses$9,196$82,768-$91,964
Advertising$90,926--$90,926
All Other Expenses$70,598$5,065$12,247$87,910
Occupancy$69,233$10,588$1,630$81,451
Insurance$41,845$13,235$2,036$57,116
Comp Disqual Persons$50,000--$50,000
Other Expenses$23,212$5,261$2,476$30,949
Information Technology$25,517$3,903$600$30,020
Fees for Services Accounting-$27,000-$27,000
Fees for Services Other-$16,860-$16,860
Travel-$1,911-$1,911
Fees for Services Legal-$175-$175
Total Functional Expenses$5,424,611$976,182$51,509$6,452,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,325
Fundraising Direct Expenses$124,363
Gaming Gross Income$4,900
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$248,430$111,700$38,644$73,056
Golf$49,625$36,625-$36,625
Total Events$298,055$148,325$124,363$23,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dominique WolfeWife of Board MemberEmploymentNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,252,583$1,252,583→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Asset$22,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 gabriel garcia (director of business and operations). It is then presented to the board of directors for additional review after the return is filed with the irs.”

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 compensation for officers, depending on the officer, is determined by said officer's supervisor and/or reviewed and approved by the board of trustees. Evaluations are conducted for each officer and used in determining their compensation for the following year. The last board approval for executive (head of school) compensation was in 2022 with the next renewal period in 2025.”

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

Signing Officer

Name
Francisco Ayala
Title
Head of School
Phone
9084709500
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Ayala
Formed
2001
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
40

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Melissa Modelson
Phone
9143818900
Supplemental Narrative

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.”

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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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF BUSINESS OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0149730
IRS990/FundraisingDirectExpensesAmt0124363
IRS990/FundraisingGrossIncomeAmt0148325
IRS990/GainOrLossGrp/SecuritiesAmt0263
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04900
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01023255
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01023255
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01023255
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01837
IRS990/GrossReceiptsAmt06161891
IRS990/GrossRentsGrp/RealAmt027100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0600
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03903
IRS990/InformationTechnologyGrp/ProgramServicesAmt025517
IRS990/InformationTechnologyGrp/TotalAmt030020
IRS990/InsuranceGrp/FundraisingAmt02036
IRS990/InsuranceGrp/ManagementAndGeneralAmt013235
IRS990/InsuranceGrp/ProgramServicesAmt041845
IRS990/InsuranceGrp/TotalAmt057116
IRS990/InterestGrp/FundraisingAmt04123
IRS990/InterestGrp/ManagementAndGeneralAmt026799
IRS990/InterestGrp/ProgramServicesAmt0175227
IRS990/InterestGrp/TotalAmt0206149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0186476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt019126532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019232297
IRS990/LandBldgEquipCostOrOtherBssAmt029957332
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01574
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01252583
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01252583
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/BOYAmt06598415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06672868
IRS990/NetAssetsOrFundBalancesBOYAmt012109909
IRS990/NetAssetsOrFundBalancesEOYAmt011058378
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023962
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04900
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04900
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011838134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011058378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01630
IRS990/OccupancyGrp/ManagementAndGeneralAmt010588
IRS990/OccupancyGrp/ProgramServicesAmt069233
IRS990/OccupancyGrp/TotalAmt081451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082768
IRS990/OfficeExpensesGrp/ProgramServicesAmt09196
IRS990/OfficeExpensesGrp/TotalAmt091964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549701
IRS990/OtherExpensesGrp/Desc0FOOD AND FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARENT'S ASSOCIATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01519
IRS990/OtherExpensesGrp/FundraisingAmt12476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15261
IRS990/OtherExpensesGrp/ProgramServicesAmt0263318
IRS990/OtherExpensesGrp/ProgramServicesAmt1138270
IRS990/OtherExpensesGrp/ProgramServicesAmt2105782
IRS990/OtherExpensesGrp/ProgramServicesAmt323212
IRS990/OtherExpensesGrp/TotalAmt0263318
IRS990/OtherExpensesGrp/TotalAmt1151945
IRS990/OtherExpensesGrp/TotalAmt2105782
IRS990/OtherExpensesGrp/TotalAmt330949
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141787
IRS990/OtherRevenueTotalAmt0141787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0618604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01988771
IRS990/OtherSalariesAndWagesGrp/TotalAmt02628955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234631
IRS990/PayrollTaxesGrp/TotalAmt0317412
IRS990/PensionPlanContributionsGrp/FundraisingAmt0924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086782
IRS990/PensionPlanContributionsGrp/TotalAmt0114171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0559173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03974
IRS990/PrincipalOfficerNm0FRANCISCO AYALA
IRS990/PriorPeriodAdjustmentsAmt0-635183
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TEAM SPORTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04904650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04904650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024460
IRS990/PYOtherExpensesAmt01953629
IRS990/PYOtherRevenueAmt0105580
IRS990/PYProgramServiceRevenueAmt04921388
IRS990/PYRevenuesLessExpensesAmt079996
IRS990/PYSalariesCompEmpBnftPaidAmt03588913
IRS990/PYTotalExpensesAmt05542542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05622538
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-416348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05237737
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301578
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/BookValueAmt016736033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010010267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026746300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0479575
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0479575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0479575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0479575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0479575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0479575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0479575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0479575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0479575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0479575
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,510,314
Liabilities
$9,451,936
Net assets
$11,058,378
Revenue
$6,035,954
Expenses
$6,452,302
Net income
-$416,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$9.45$11.1$6.04$6.45$0.42
2023Summary only. Only limited summary data is available for this year.$20.0$7.91$12.1$5.62$5.54$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$9.58$12.0$6.69$7.01$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$9.33$12.4$4.69$6.01$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$8.56$13.6$3.53$5.72$2.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$7.21$15.8$3.31$5.39$2.08
2018Summary only. Only limited summary data is available for this year.$23.4$5.47$17.9$4.19$5.18$0.99
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