Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$2,935,080
Down $231,891 (-7.3%) from 2016
Net Assets
Down-$520,756
Down $68,783 (-15%) from 2016
Liabilities
Down$3,455,836
Down $163,108 (-4.5%) from 2016
Revenue
Down$1,454,992
Down $136,609 (-8.6%) from 2016
Expenses
Up$1,523,775
Up $27,418 (+1.8%) from 2016
Net Income
Down-$68,783
Down $164,027 (-172%) from 2016
Willowwind school is a joyful learning community where children develop their unique potential through child-led inquiry.
ELEMENTARY SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,849,570 | $2,741,186 | ▼ $108,384 |
| Loans From Officers Directors | $551,096 | - | - |
| Cash and Non-Interest-Bearing Accounts | $157,068 | $102,147 | ▼ $54,921 |
| Savings and Temporary Cash Investments | $157,683 | $91,085 | ▼ $66,598 |
| Accounts Receivable | $2,650 | $662 | ▼ $1,988 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-451,973 | $-520,756 | ▼ $68,783 |
| Total Assets | $3,166,971 | $2,935,080 | ▼ $231,891 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,599,477 | $2,478,672 | ▼ $120,805 |
| Unsecured Notes Loans Payable | - | $500,558 | - |
| Deferred Revenue | $347,835 | $300,316 | ▼ $47,519 |
| Accounts Payable and Accrued Expenses | $120,536 | $176,290 | ▲ $55,754 |
| Total Liabilities | $3,618,944 | $3,455,836 | ▼ $163,108 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-451,973 | $-520,756 | ▼ $68,783 |
| Total Liabilities and Net Assets / Fund Balance | $3,166,971 | $2,935,080 | ▼ $231,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,682,238 | $923,248 | $3,605,486 |
| Equipment | $48,292 | $300,335 | $348,627 |
| Other Land Buildings | $10,656 | $51,563 | $62,219 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $3,390 | - | - | $3,390 | - |
| Name | Title |
|---|---|
| Brian Codd | president |
| Karen Butler | Vice President |
| David Ryfe | Board of TRUSTEES |
| Phoebe Martin | Board of Trustees |
| Pope Yamada | Board OF TRUSTEES |
| Sarah Richardson | BoarD OF TRUSTEES |
| Zoe Eskin | Board of Trustees |
| Megan LaVelle | Secretary |
| kari yankey | Secretary |
| robin jackson | treaSURER |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $887,977 |
| Other Expenses | $635,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $600,009 | $177,539 | - | $777,548 |
| Occupancy | $196,225 | - | - | $196,225 |
| All Other Expenses | $104,048 | $1,701 | - | $105,749 |
| Depreciation Depletion | $100,611 | - | - | $100,611 |
| Payroll Taxes | $46,928 | $12,968 | - | $59,896 |
| Interest | $42,659 | - | - | $42,659 |
| Other Employee Benefits | $18,611 | $13,586 | - | $32,197 |
| Other Expenses | $28,651 | $35,000 | - | $28,651 |
| Pension Plan Contributions | $13,010 | $5,326 | - | $18,336 |
| Information Technology | $16,990 | - | - | $16,990 |
| Advertising | $10,660 | - | - | $10,660 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Insurance | $5,243 | $2,247 | - | $7,490 |
| Fees for Services Other | - | $4,243 | - | $4,243 |
| Office Expenses | - | $2,357 | - | $2,357 |
| Travel | - | $1,549 | - | $1,549 |
| Fees for Services Legal | - | $146 | - | $146 |
| Total Functional Expenses | $1,259,613 | $264,162 | $0 | $1,523,775 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $551,096 | - | - |
“Form 990 is reviewed by the board of trustees before it is filed. A vote is taken to approve the filing of form 990 at the monthly board meeting.”
“The conflict of interest policy is discussed at board meetings on a regular basis.”
“Willowwind makes it's governing documents and conflict of interest policy available upon request. The financial statements are available to the board of trustees only, they are not available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELEMENTARY SCHOOL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10660 |
| IRS990/AllOtherContributionsAmt | 0 | 46925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michelle Beninga |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193386061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 DOVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52245 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3886 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5931 |
| IRS990/CYOtherExpensesAmt | 0 | 635798 |
| IRS990/CYOtherRevenueAmt | 0 | 27605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1370645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 887977 |
| IRS990/CYTotalExpensesAmt | 0 | 1523775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1454992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 347835 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 300316 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100611 |
| IRS990/Desc | 0 | ACADEMIC PRESCHOOL & ELEMENTARY SCHOOL PROGRAM FOR CHILDREN AGES THREE THROUGH TWELVE, LATE AUGUST THROUGH EARLY JUNE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1109817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 146 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4243 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4243 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZOE ESKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN CODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | robin jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | kari yankey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHOEBE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Ryfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Megan LaVelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sarah Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pope Yamada |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | treaSURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BoarD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board OF TRUSTEES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3886 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1474915 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13220 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16990 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16990 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7490 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42659 |
| IRS990/InterestGrp/TotalAmt | 0 | 42659 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5931 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5931 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1275146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2849570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2741186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4016332 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19923 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 551096 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP IN OUR STUDENTS THEIR CURIOSITY AND CREATIVITY, SELF-ESTEEM COMBINED WITH SOCIAL CONSCIOUSNESS AND SELF-DISCIPLINE, MASTERY OF ACADEMIC SKILLS AND BASIC KNOWLEDGE, THE ABILITY TO THINK AND EXPRESS ONESELF CLEARLY AND CONSTRUCTIVELY AND TEACHING RESPECT AND APPRECIATION FOR THE PEOPLE OF ALL CULTURAL, RELIGIOUS AND ETHNIC BACKGROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2599477 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2478672 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -451973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -520756 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -6703 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6703 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13586 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32197 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | Legal Settlements |
| IRS990/OtherExpensesGrp/Desc | 2 | Financial Aid |
| IRS990/OtherExpensesGrp/Desc | 3 | Tuition Discount |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28651 |
| IRS990/OtherOrganizationDsc | 0 | SCHOOL |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Debt Forgiveness |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34308 |
| IRS990/OtherRevenueTotalAmt | 0 | 34308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 600009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 777548 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59896 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5326 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13010 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michelle C Beninga |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEFORE & AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1046960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 111757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1046960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 111757 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEFORE & AFTER SCHOOL PROGRAM. SUPERVISED ACTIVITIES AND SNACKS FOR CHILDREN AGED THREE THROUGH TWELVE FROM 7:30 TO 8:30 AM & 3:30 TO 6:00 PM, MONDAY THROUGH FRIDAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36560 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 111757 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER CAMP. EDUCATIONAL PROGRAM DURING THE MONTHS OF JUNE, JULY, & AUGUST FOR CHILDREN AGES THREE THROUGH TWELVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 113236 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 211928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42063 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4385 |
| IRS990/PYOtherExpensesAmt | 0 | 602016 |
| IRS990/PYOtherRevenueAmt | 0 | -10186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1555339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 894341 |
| IRS990/PYTotalExpensesAmt | 0 | 1496357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1591601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6703 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1087199 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -451973 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -520756 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91085 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2682238 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 923248 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3605486 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3390 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3390 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62219 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2741186 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S POLICY IS PRINTED WITH THE ENROLLMENT PROCEDURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED. A VOTE IS TAKEN TO APPROVE THE FILING OF FORM 990 AT THE MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is discussed at board meetings on a regular basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WILLOWWIND MAKES IT'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE BOARD OF TRUSTEES ONLY, THEY ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | willowwind foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 452124434 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BUILD AWARENESS OF WILLOWWIND SCHOOL IN THE COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 12c, III-FI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 950 dover st |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | iowa city |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 52245 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3166971 |
| IRS990/TotalAssetsEOYAmt | 0 | 2935080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3166971 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2935080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50811 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.